Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$23,167,431
Up $1,711,960 (+8.0%) from 2019
Net Assets
Up$17,862,600
Up $2,527,201 (+16%) from 2019
Liabilities
Down$5,304,831
Down $815,241 (-13%) from 2019
Revenue
Down$27,556,260
Down $4,273,966 (-13%) from 2019
Expenses
Down$25,029,059
Down $1,078,847 (-4.1%) from 2019
Net Income
Down$2,527,201
Down $3,195,119 (-56%) from 2019
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 | $15,606,596 | $17,959,706 | ▲ $2,353,110 |
| Savings and Temporary Cash Investments | $0 | $2,858,167 | ▲ $2,858,167 |
| Accounts Receivable | $4,885,490 | $2,192,540 | ▼ $2,692,950 |
| Prepaid Expenses and Deferred Charges | $262,285 | $88,321 | ▼ $173,964 |
| Cash and Non-Interest-Bearing Accounts | $631,123 | $300 | ▼ $630,823 |
| 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 | $21,455,471 | $23,167,431 | ▲ $1,711,960 |
| Other Assets Total | $69,977 | $68,397 | ▼ $1,580 |
| Liabilities | |||
| Other Liabilities | $2,566,868 | $2,155,693 | ▼ $411,175 |
| Accounts Payable and Accrued Expenses | $2,375,704 | $1,850,941 | ▼ $524,763 |
| Deferred Revenue | $1,177,500 | $1,298,197 | ▲ $120,697 |
| 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 | $6,120,072 | $5,304,831 | ▼ $815,241 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,335,399 | $17,862,600 | ▲ $2,527,201 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,335,399 | $17,862,600 | ▲ $2,527,201 |
| Total Liabilities and Net Assets / Fund Balance | $21,455,471 | $23,167,431 | ▲ $1,711,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,337,138 | $29,991,921 | $32,329,059 |
| Buildings | $15,539,259 | $2,449,105 | $17,988,364 |
| Other Land Buildings | $83,309 | - | $83,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Barkley Lloyd | President/General Manager | FT | $334,111 | $49,377 | $383,488 |
| Fred McAdams | Operations Manager | FT | $225,828 | $65,985 | $291,813 |
| Jared Edgar | Vice President/Business Mgr | FT | $218,630 | $70,861 | $289,491 |
| Ken Linderman | Operations Manager | FT | $229,678 | $56,159 | $285,837 |
| Christopher Hall | Planning Manager | FT | $203,171 | $62,852 | $266,023 |
| John Pulis | Planning Manager | FT | $214,439 | $16,752 | $231,191 |
| Randal Pittman | Safety | FT | $177,069 | $54,030 | $231,099 |
| Kent Ingalls | Operations Supervisor | FT | $183,894 | $45,213 | $229,107 |
| Mark St Luise | Spill Technician | FT | $173,915 | $47,222 | $221,137 |
| Max Mcadams | Operations Supervisor | FT | $176,169 | $44,724 | $220,893 |
| Charles Bartlett | Spill Technician | FT | $176,179 | $20,208 | $196,387 |
| Lynne Theis | Vice President/Business Mgr | FT | $78,305 | $16,941 | $95,246 |
| Name | Title |
|---|---|
| Martin Parsons | Chairman |
| Larry Burgess | Vice Chair |
| Brian Reep | Director |
| David Pascal | Director |
| Dean Walker | Director |
| Erin Sage | Director |
| John Barnes | Director |
| Matt Brown | Director |
| Stephen Ratcliff | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cci Industrial Services LLC | Mechanic, Drilling | 5015 Business Park Blvd Suite 4000, Anchorage, AK 99503 | $2,000,414 |
| Pacific Environmental Corporation | Mechanic, Drilling | 6000 A STREET, Anchorage, AK 99518 | $1,743,412 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,250,570 |
| Other Expenses | $7,778,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,657,573 | $917,975 | - | $11,575,548 |
| Other Employee Benefits | $1,905,548 | $77,536 | - | $1,983,084 |
| Current Officers, Directors, Trustees, and Key Employees | $1,220,880 | $622,210 | - | $1,843,090 |
| Depreciation Depletion | $1,183,919 | - | - | $1,183,919 |
| Pension Plan Contributions | $967,273 | $106,341 | - | $1,073,614 |
| Occupancy | $752,718 | $83,635 | - | $836,353 |
| Payroll Taxes | $686,657 | $88,577 | - | $775,234 |
| Travel | $716,958 | $17,639 | - | $734,597 |
| All Other Expenses | $332,120 | - | - | $332,120 |
| Office Expenses | $100,450 | $100,450 | - | $200,900 |
| Fees for Services Other | $134,536 | - | - | $134,536 |
| Fees for Services Accounting | - | $109,174 | - | $109,174 |
| Information Technology | $47,631 | $47,631 | - | $95,262 |
| Other Expenses | $94,469 | - | - | $94,469 |
| Advertising | $55,691 | - | - | $55,691 |
| Insurance | $37,864 | - | - | $37,864 |
| Fees for Services Legal | - | $12,820 | - | $12,820 |
| Total Functional Expenses | $22,845,071 | $2,183,988 | $0 | $25,029,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,029,059 |
| Total Expenses per Audited Statements | $25,029,059 |
| Total Expenses per Form 990 | $25,029,059 |
| 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 | $2,155,693 |
“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 | 2375704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1850941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4885490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2192540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55691 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332120 |
| 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 | 631123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 622210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1220880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1843090 |
| 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 | 2000414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1743412 |
| 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/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CCI INDUSTRIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Pacific Environmental Corporation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANIC, DRILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MECHANIC, DRILLING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1290000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138939 |
| IRS990/CYOtherExpensesAmt | 0 | 7778489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26127321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2527201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17250570 |
| IRS990/CYTotalExpensesAmt | 0 | 25029059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27556260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1177500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1298197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1183919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1183919 |
| 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 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22845071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109174 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12820 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134536 |
| 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/AverageHoursPerWeekRt | 0 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 42.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 48.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 56.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 46.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 53.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| 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/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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 49377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 70861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 56159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 62852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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/PersonNm | 0 | Craig Barkley Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred McAdams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jared Edgar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Linderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Pulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randal Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kent Ingalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark St Luise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Max Mcadams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charles Bartlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynne Theis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Martin Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Larry Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Erin Sage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Pascal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Matt Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dean Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brian Reep |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Stephen Ratcliff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 334111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 225828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 218630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 229678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 203171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 214439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 177069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 183894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 173915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 176169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/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/TitleTxt | 0 | President/General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President/Business Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Planning Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Planning Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Safety |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Operations Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Spill Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Operations Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Spill Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President/Business Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| 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/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 | 134452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 134452 |
| IRS990/GrossReceiptsAmt | 0 | 27556260 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 83 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37864 |
| 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/ExclusionAmt | 0 | 4487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4487 |
| 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 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32441026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15606596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17959706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50400732 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| 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 | 1290000 |
| 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 | 15335399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17862600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 134452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15335399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17862600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 752718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 836353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1905548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1983084 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLETING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESP EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3227330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 534980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3227330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2566868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2155693 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 917975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10657573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11575548 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88577 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.