Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$21,455,471
Up $5,334,323 (+33%) from 2018
Net Assets
Up$15,335,399
Up $5,722,320 (+60%) from 2018
Liabilities
Down$6,120,072
Down $387,997 (-6.0%) from 2018
Revenue
Up$31,830,226
Up $6,954,064 (+28%) from 2018
Expenses
Up$26,107,906
Up $104,851 (+0.4%) from 2018
Net Income
Up$5,722,320
Up $6,849,213 (+608%) from 2018
To protect the environment by providing effective response services in accordance with the oil spill response agreements and plans.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,457,496 | $15,606,596 | ▲ $4,149,100 |
| Accounts Receivable | $1,478,222 | $4,885,490 | ▲ $3,407,268 |
| Cash and Non-Interest-Bearing Accounts | $3,102,132 | $631,123 | ▼ $2,471,009 |
| Prepaid Expenses and Deferred Charges | $13,469 | $262,285 | ▲ $248,816 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,121,148 | $21,455,471 | ▲ $5,334,323 |
| Other Assets Total | $69,829 | $69,977 | ▲ $148 |
| Liabilities | |||
| Other Liabilities | $3,788,232 | $2,566,868 | ▼ $1,221,364 |
| Accounts Payable and Accrued Expenses | $1,719,837 | $2,375,704 | ▲ $655,867 |
| Deferred Revenue | $1,000,000 | $1,177,500 | ▲ $177,500 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,508,069 | $6,120,072 | ▼ $387,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,613,079 | $15,335,399 | ▲ $5,722,320 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,613,079 | $15,335,399 | ▲ $5,722,320 |
| Total Liabilities and Net Assets / Fund Balance | $16,121,148 | $21,455,471 | ▲ $5,334,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,262,668 | $29,807,692 | $31,070,360 |
| Buildings | $8,610,131 | $1,969,836 | $10,579,967 |
| Other Land Buildings | $5,733,797 | - | $5,733,797 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Barkley Lloyd | President/General Manager | FT | $307,941 | $44,781 | $352,722 |
| Lynne Theis | Vice President/Business Mgr | FT | $248,422 | $58,863 | $307,285 |
| Ken Linderman | Operations Manager | FT | $221,615 | $65,088 | $286,703 |
| Fred McAdams | Operations Manager | FT | $218,044 | $65,282 | $283,326 |
| Christopher Hall | Planning Manager | FT | $198,075 | $62,209 | $260,284 |
| Robert Murray | Spill Technician | FT | $167,098 | $63,392 | $230,490 |
| Kent Ingalls | Operations Supervisor | FT | $182,044 | $45,582 | $227,626 |
| Beau Croissant | Spill Technician | FT | $181,188 | $17,538 | $196,074 |
| John Pulis | Planning Manager | FT | $182,866 | $9,864 | $192,730 |
| Charles Bartlett | Spill Technician | FT | $167,756 | $21,335 | $189,091 |
| William Pratt | Spill Technician | FT | $166,242 | $17,621 | $186,515 |
| Jared Edgar | Vice President/Business Mgr | FT | $125,091 | $25,759 | $150,850 |
| Tron Clark Jr | Planning Manager | FT | $48,300 | $4,032 | $52,332 |
| William Majors | Planning Manager | FT | $48,676 | $2,358 | $51,034 |
| Name | Title |
|---|---|
| Martin Parsons | Chairman |
| Larry Burgess | Vice Chair |
| Brian Reep | Director |
| Dean Walker | Director |
| John Barnes | Director |
| Lewis Westwick | Director |
| Stephen Ratcliff | Director |
| Whitney Grande | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cci Industrial Services LLC | Mechanic, Drilling | 5015 Business Park Blvd Suite 4000, Anchorage, AK 99503 | $2,424,994 |
| Pacific Environmental Corporation | Mechanic, Drilling | 6000 A STREET, Anchorage, AK 99518 | $1,927,662 |
| North Slope Telecom Inc | Construction | PO Box 233635, Anchorage, AK 99523-3635 | $108,819 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,353,964 |
| Other Expenses | $9,753,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,563,770 | $869,921 | - | $11,433,691 |
| Current Officers, Directors, Trustees, and Key Employees | $1,262,881 | $674,385 | - | $1,937,266 |
| Other Employee Benefits | $1,563,971 | $122,851 | - | $1,686,822 |
| Depreciation Depletion | $1,129,627 | - | - | $1,129,627 |
| Occupancy | $957,346 | $106,372 | - | $1,063,718 |
| Payroll Taxes | $842,045 | $93,623 | - | $935,668 |
| Travel | $631,229 | $76,659 | - | $707,888 |
| Insurance | $525,531 | $6,005 | - | $531,536 |
| Pension Plan Contributions | $200,437 | $160,080 | - | $360,517 |
| All Other Expenses | $322,358 | - | - | $322,358 |
| Office Expenses | $101,672 | $101,672 | - | $203,344 |
| Fees for Services Other | $177,927 | - | - | $177,927 |
| Information Technology | $43,422 | $43,422 | - | $86,844 |
| Advertising | $45,575 | - | - | $45,575 |
| Fees for Services Accounting | - | $40,965 | - | $40,965 |
| Fees for Services Legal | - | $21,818 | - | $21,818 |
| Other Expenses | $20,531 | - | - | $20,531 |
| Total Functional Expenses | $23,790,133 | $2,317,773 | $0 | $26,107,906 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,107,906 |
| Total Expenses per Audited Statements | $26,107,906 |
| Total Expenses per Form 990 | $26,107,906 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Liability for Pension Benefits | $2,566,868 |
“The organization's current membership includes oil and pipeline companies that engage in or intend to undertake oil and gas exploration, development, production, and/or pipeline transport activities on the North Slope of Alaska.”
“This Form 990 was reviewed by the accounting supervisor and the VICE PRESIDENT/BUSINESS MANAGER prior to submission to the Internal Revenue Service. During such review, it was verified that the information contained therein ties out to the audited financial statements.”
“All employees sign a conflict of interest statement at the time of hire, at least once each year thereafter or as requested, and any time necessitated by an employee's personally changing business relationships outside of the organization. All conflict of interest statements are reviewed by the general manager for potential conflict. Policy allows for disciplinary action, up to and including termination for violation. All directors sign a conflict of interest statement annually.”
“All management compensation was approved by corporate officer. All management compensation falls within published market salary data for each position.”
“The organization does not make its governing documents, conflict of interest statements, policies and financial statements available to the public at large. All documents are readily available and accessible at any given time to make them available on request.”
“To provide personnel, material, equipment, and training for responding to oil spills on the North Slope of Alaska, selected areas of the Alaskan outer continental shelf, adjacent shorelines, and the Transalaska pipeline.”
“ACS is exempt from federal income tax under Section 501(c)(4) of the Internal Revenue Code. ACS applies the provisions of Topic 740 of the Accounting Standards Codification relating to the accounting for uncertainty in income taxes. Management anticipates that any tax liability due to unrelated business taxable income, if any, will be minimal and has therefore made no tax provision.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1719837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2375704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1478222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4885490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45575 |
| IRS990/AllOtherContributionsAmt | 0 | 23400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 322358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 322358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JARED EDGAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077438989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 C STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3102132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 674385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1262881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1937266 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2424994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1927662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5015 Business Park Blvd Suite 4000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6000 A STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 233635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 995233635 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CCI INDUSTRIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Pacific Environmental Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | North Slope Telecom Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANIC, DRILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MECHANIC, DRILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1383400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20140 |
| IRS990/CYOtherExpensesAmt | 0 | 9753942 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30426686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5722320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16353964 |
| IRS990/CYTotalExpensesAmt | 0 | 26107906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31830226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1177500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1129627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1129627 |
| IRS990/Desc | 0 | PROVIDE VESSELS, EQUIPMENT, MATERIALS, AND OTHER MEANS OF SUPPORT TO CLEAN UP OIL SPILLS IN CERTAIN AREAS OF ALASKA - OUTER CONTINENTAL SHELF, ADJACENT SHORELINES, AND THE TRANSALASKA PIPELINE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23790133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21818 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21818 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177927 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 54.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 56.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 52.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 65088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 65282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 62209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 63392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 45582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Craig Barkley Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynne Theis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Linderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred McAdams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kent Ingalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beau Croissant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Pulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charles Bartlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jared Edgar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tron Clark Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Majors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Martin Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lewis Westwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dean Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Whitney Grande |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brian Reep |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Stephen Ratcliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Larry Burgess |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 307941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 248422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 221615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 218044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 198075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 167098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 182044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 181188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 182866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 167756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 166242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 48300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 48676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Business Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Planning Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Spill Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Operations Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Spill Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Planning Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Spill Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Spill Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President/Business Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Planning Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Planning Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75361 |
| IRS990/GrossReceiptsAmt | 0 | 31885447 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 76 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43422 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86844 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 525531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 531536 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31777528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11457496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15606596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47384124 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55221 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1360000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE ENVIRONMENT BY PROVIDING EFFECTIVE RESPONSE SERVICES IN ACCORDANCE WITH THE OIL SPILL RESPONSE AGREEMENTS AND PLANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9613079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15335399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9613079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15335399 |
| IRS990/NoncashContributionsAmt | 0 | 23400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 957346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1063718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1563971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1686822 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLETING |
| IRS990/OtherExpensesGrp/Desc | 2 | RESP EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4467704 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.