Civic Intelligence

Alaska Clean Seas

990 • Fiscal year 2019 • EIN 92-0163046

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

3300 C Street Suite 200Anchorage, AK 99503

(907) 743-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$352,722

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,004,878Liabilities 2010: $8,335,868Net Assets 2010: $10,669,0102010Assets 2011: $14,106,570Liabilities 2011: $2,543,400Net Assets 2011: $11,563,1702011Assets 2012: $11,705,172Liabilities 2012: $1,540,812Net Assets 2012: $10,164,3602012Assets 2013: $10,594,462Liabilities 2013: $7,041,801Net Assets 2013: $3,552,6612013Assets 2014: $18,882,510Liabilities 2014: $10,863,490Net Assets 2014: $8,019,0202014Assets 2015: $19,168,561Liabilities 2015: $7,225,560Net Assets 2015: $11,943,0012015Assets 2016: $17,442,537Liabilities 2016: $6,403,681Net Assets 2016: $11,038,8562016Assets 2017: $15,893,658Liabilities 2017: $5,153,686Net Assets 2017: $10,739,9722017Assets 2018: $16,121,148Liabilities 2018: $6,508,069Net Assets 2018: $9,613,0792018Assets 2019: $21,455,471Liabilities 2019: $6,120,072Net Assets 2019: $15,335,3992019Assets 2020: $23,167,431Liabilities 2020: $5,304,831Net Assets 2020: $17,862,6002020Assets 2021: $22,089,803Liabilities 2021: $3,078,975Net Assets 2021: $19,010,8282021Assets 2022: $23,066,206Liabilities 2022: $7,312,248Net Assets 2022: $15,753,9582022Assets 2023: $22,704,205Liabilities 2023: $8,320,886Net Assets 2023: $14,383,3192023Assets 2024: $21,873,863Liabilities 2024: $6,512,207Net Assets 2024: $15,361,6562024

Highlighted filing

2019

Assets$21,455,471
Liabilities$6,120,072
Net Assets$15,335,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,991,5122010Expenses 2011: $27,038,2282011Revenue 2012: $27,946,784Expenses 2012: $29,345,594Net Income 2012: -$1,398,8102012Revenue 2013: $28,136,144Expenses 2013: $29,006,802Net Income 2013: -$870,6582013Revenue 2014: $36,472,789Expenses 2014: $32,006,430Net Income 2014: $4,466,3592014Revenue 2015: $35,911,466Expenses 2015: $31,987,485Net Income 2015: $3,923,9812015Revenue 2016: $25,501,427Expenses 2016: $26,405,572Net Income 2016: -$904,1452016Revenue 2017: $23,204,418Expenses 2017: $23,503,302Net Income 2017: -$298,8842017Revenue 2018: $24,876,162Expenses 2018: $26,003,055Net Income 2018: -$1,126,8932018Revenue 2019: $31,830,226Expenses 2019: $26,107,906Net Income 2019: $5,722,3202019Revenue 2020: $27,556,260Expenses 2020: $25,029,059Net Income 2020: $2,527,2012020Revenue 2021: $23,291,822Expenses 2021: $22,143,594Net Income 2021: $1,148,2282021Revenue 2022: $24,147,721Expenses 2022: $27,404,591Net Income 2022: -$3,256,8702022Revenue 2023: $27,499,381Expenses 2023: $28,870,020Net Income 2023: -$1,370,6392023Revenue 2024: $31,338,187Expenses 2024: $30,652,509Net Income 2024: $685,6782024

Highlighted filing

2019

Revenue$31,830,226
Expenses$26,107,906
Net Income$5,722,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$31,885,447
Mission and Program Overview

Mission

To protect the environment by providing effective response services in accordance with the oil spill response agreements and plans.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Barkley LloydPresident/General ManagerFT$307,941$44,781$352,722
Lynne TheisVice President/Business MgrFT$248,422$58,863$307,285
Ken LindermanOperations ManagerFT$221,615$65,088$286,703
Fred McAdamsOperations ManagerFT$218,044$65,282$283,326
Christopher HallPlanning ManagerFT$198,075$62,209$260,284
Robert MurraySpill TechnicianFT$167,098$63,392$230,490
Kent IngallsOperations SupervisorFT$182,044$45,582$227,626
Beau CroissantSpill TechnicianFT$181,188$17,538$196,074
John PulisPlanning ManagerFT$182,866$9,864$192,730
Charles BartlettSpill TechnicianFT$167,756$21,335$189,091
William PrattSpill TechnicianFT$166,242$17,621$186,515
Jared EdgarVice President/Business MgrFT$125,091$25,759$150,850
Tron Clark JrPlanning ManagerFT$48,300$4,032$52,332
William MajorsPlanning ManagerFT$48,676$2,358$51,034

Board Members and Trustees

NameTitle
Martin ParsonsChairman
Larry BurgessVice Chair
Brian ReepDirector
Dean WalkerDirector
John BarnesDirector
Lewis WestwickDirector
Stephen RatcliffDirector
Whitney GrandeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cci Industrial Services LLCMechanic, Drilling5015 Business Park Blvd Suite 4000, Anchorage, AK 99503$2,424,994
Pacific Environmental CorporationMechanic, Drilling6000 A STREET, Anchorage, AK 99518$1,927,662
North Slope Telecom IncConstructionPO Box 233635, Anchorage, AK 99523-3635$108,819
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,400
Program Service Revenue
$30,426,686
Investment Income
$20,140
Other Revenue
$0
All Other Contributions
$23,400
Change in Net Assets
$5,722,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,830,226
Total Revenue per Audited Statements
$31,830,226
Total Revenue per Form 990
$31,830,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,107,906
Total Expenses per Audited Statements$26,107,906
Total Expenses per Form 990$26,107,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$2,566,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

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.

FORM 990, PART VI, SECTION B, LINE 11:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

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.

FORM 990, PART VI, SECTION B, LINE 15:

All management compensation was approved by corporate officer. All management compensation falls within published market salary data for each position.

FORM 990, PART VI, SECTION C, LINE 19:

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.

Filing and Contact Details

Filer

Filer Name
Alaska Clean Seas
EIN
92-0163046
In Care Of
% JARED EDGAR
Phone
9077438989
Address
3300 C Street Suite 200, Anchorage, AK 99503

Signing Officer

Name
Jared Edgar
Title
Vice President
Phone
9077438989
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig B Lloyd
Formed
1990
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

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.

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt462209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt563392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Barkley Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Linderman
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Murray
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Ingalls
IRS990/Form990PartVIISectionAGrp/PersonNm7Beau Croissant
IRS990/Form990PartVIISectionAGrp/PersonNm8John Pulis
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm10William Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm11Jared Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm12Tron Clark Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13William Majors
IRS990/Form990PartVIISectionAGrp/PersonNm14Martin Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm15Lewis Westwick
IRS990/Form990PartVIISectionAGrp/PersonNm16Dean Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17Whitney Grande
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Reep
IRS990/Form990PartVIISectionAGrp/PersonNm19John Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephen Ratcliff
IRS990/Form990PartVIISectionAGrp/PersonNm21Larry Burgess
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0307941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2221615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3218044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4198075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5167098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6182044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7181188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8182866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Business Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operations Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President/Business Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt020140
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075361
IRS990/GrossReceiptsAmt031885447
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043422
IRS990/InformationTechnologyGrp/ProgramServicesAmt043422
IRS990/InformationTechnologyGrp/TotalAmt086844
IRS990/InsuranceGrp/ManagementAndGeneralAmt06005
IRS990/InsuranceGrp/ProgramServicesAmt0525531
IRS990/InsuranceGrp/TotalAmt0531536
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031777528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011457496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015606596
IRS990/LandBldgEquipCostOrOtherBssAmt047384124
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055221
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01360000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE ENVIRONMENT BY PROVIDING EFFECTIVE RESPONSE SERVICES IN ACCORDANCE WITH THE OIL SPILL RESPONSE AGREEMENTS AND PLANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09613079
IRS990/NetAssetsOrFundBalancesEOYAmt015335399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09613079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015335399
IRS990/NoncashContributionsAmt023400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106372
IRS990/OccupancyGrp/ProgramServicesAmt0957346
IRS990/OccupancyGrp/TotalAmt01063718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101672
IRS990/OfficeExpensesGrp/TotalAmt0203344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069829
IRS990/OtherAssetsTotalGrp/EOYAmt069977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01563971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01686822
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BILLETING
IRS990/OtherExpensesGrp/Desc2RESP EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt04467704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$6.51$15.4$31.3$30.7$0.69
2023Summary only. Only limited summary data is available for this year.$22.7$8.32$14.4$27.5$28.9$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.31$15.8$24.1$27.4$3.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$3.08$19.0$23.3$22.1$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$5.30$17.9$27.6$25.0$2.53
2019Detailed filing. Detailed filing data is available for this year.$21.5$6.12$15.3$31.8$26.1$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.51$9.61$24.9$26.0$1.13
2017Summary only. Only limited summary data is available for this year.$15.9$5.15$10.7$23.2$23.5$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$6.40$11.0$25.5$26.4$0.90
2015Summary only. Only limited summary data is available for this year.$19.2$7.23$11.9$35.9$32.0$3.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$10.9$8.02$36.5$32.0$4.47
2013Detailed filing. Detailed filing data is available for this year.$10.6$7.04$3.55$28.1$29.0$0.87
2012Summary only. Only limited summary data is available for this year.$11.7$1.54$10.2$27.9$29.3$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.54$11.6$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.34$10.7$28.0