Civic Intelligence

Alaska Clean Seas

990 • Fiscal year 2021 • EIN 92-0163046

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.alaskacleanseas.org

View Organization Page

PO Box 241127Anchorage, AK 99503

(907) 743-8989

Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$379,134

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$22,089,803

Down $1,077,628 (-4.7%) from 2020

Net Assets

Up

$19,010,828

Up $1,148,228 (+6.4%) from 2020

Liabilities

Down

$3,078,975

Down $2,225,856 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$23,291,822

Down $4,264,438 (-15%) from 2020

Expenses

Down

$22,143,594

Down $2,885,465 (-12%) from 2020

Net Income

Down

$1,148,228

Down $1,378,973 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$22,089,803
Liabilities$3,078,975
Net Assets$19,010,828
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$23,291,822
Expenses$22,143,594
Net Income$1,148,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$23,291,822
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$17,959,706$17,759,616▼ $200,090
Savings and Temporary Cash Investments$2,858,167$3,616,131▲ $757,964
Accounts Receivable$2,192,540$415,345▼ $1,777,195
Prepaid Expenses and Deferred Charges$88,321$216,441▲ $128,120
Cash and Non-Interest-Bearing Accounts$300$300→ $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$23,167,431$22,089,803▼ $1,077,628
Other Assets Total$68,397$81,970▲ $13,573
Liabilities
Accounts Payable and Accrued Expenses$1,850,941$1,492,819▼ $358,122
Deferred Revenue$1,298,197$1,177,500▼ $120,697
Other Liabilities$2,155,693$408,656▼ $1,747,037
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$5,304,831$3,078,975▼ $2,225,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,862,600$19,010,828▲ $1,148,228
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,862,600$19,010,828▲ $1,148,228
Total Liabilities and Net Assets / Fund Balance$23,167,431$22,089,803▼ $1,077,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,820,079$30,702,418$33,522,497
Buildings$14,939,537$3,048,827$17,988,364
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Barkley LloydPresident/General ManagerFT$329,990$49,144$379,134
Fred McAdamsOperations ManagerFT$250,722$69,261$319,983
Jared EdgarVice President/Business MgrFT$244,781$74,770$319,551
Ken LindermanOperations ManagerFT$249,180$59,462$308,642
Christopher HallPlanning ManagerFT$219,934$64,405$284,339
Randall PittmanSafetyFT$199,232$54,779$254,011
John PulisPlanning ManagerFT$229,688$16,251$245,939
Kent IngallsSupervisorFT$188,507$49,687$238,194
Lewis HiattSupervisorFT$178,384$56,305$234,689
Eben McWilliamsSafetyFT$174,606$54,399$229,005
Charles BartlettLeadFT$185,001$21,514$206,515

Board Members and Trustees

NameTitle
Martin ParsonsChairman
Larry BurgessVice Chair
Brian ReepDirector
David PascalDirector
Dean WalkerDirector
Erin SageDirector
John BarnesDirector
Matt BrownDirector
Stephen RatcliffDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cci Industrial Services LLCMechanic, Drilling5015 Business Park Blvd Suite 4000, Anchorage, AK 99503$1,436,678
Pacific Environmental CorporationMechanic, Drilling6000 A STREET, Anchorage, AK 99518$853,792
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,000
Program Service Revenue
$21,914,372
Investment Income
$17,450
Other Revenue
$0
Change in Net Assets
$1,148,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,291,822
Total Revenue per Audited Statements
$23,291,822
Total Revenue per Form 990
$23,291,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,040,149
Other Expenses$7,103,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,589,022$1,203,002-$10,792,024
Current Officers, Directors, Trustees, and Key Employees$800,974$1,056,615-$1,857,589
Other Employee Benefits$1,664,130$114,710-$1,778,840
Depreciation Depletion$1,395,917--$1,395,917
Payroll Taxes$825,724--$825,724
Occupancy$649,613$72,179-$721,792
Travel$671,779$12,022-$683,801
All Other Expenses$509,852--$509,852
Fees for Services Other$324,833--$324,833
Office Expenses$90,305$90,305-$180,610
Information Technology$69,291$69,291-$138,582
Insurance$130,116--$130,116
Other Expenses$80,468--$80,468
Advertising$63,458--$63,458
Fees for Services Accounting-$30,019-$30,019
Fees for Services Legal-$11,477-$11,477
Pension Plan Contributions$-355,923$141,895-$-214,028
Total Functional Expenses$19,342,079$2,801,515$0$22,143,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,143,594
Total Expenses per Audited Statements$22,143,594
Total Expenses per Form 990$22,143,594
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$408,656
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 11B:

“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
PO Box 241127, Anchorage, AK 99503

Signing Officer

Name
Jared Edgar
Title
Vice President
Phone
9077438989
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig B Lloyd
Formed
1990
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
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.”

Raw XML AppendixShowing 400 of 649 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01850941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01492819
IRS990/AccountsReceivableGrp/BOYAmt02192540
IRS990/AccountsReceivableGrp/EOYAmt0415345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt063458
IRS990/AdvertisingGrp/TotalAmt063458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0509852
IRS990/AllOtherExpensesGrp/TotalAmt0509852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JARED EDGAR
IRS990/BooksInCareOfDetail/PhoneNum09077438989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241127
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01056615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0800974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01857589
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01436678
IRS990/ContractorCompensationGrp/CompensationAmt1853792
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05015 Business Park Blvd Suite 4000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16000 A STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199518
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CCI INDUSTRIAL SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Pacific Environmental Corporation
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANIC, DRILLING
IRS990/ContractorCompensationGrp/ServicesDesc1MECHANIC, DRILLING
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01360000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017450
IRS990/CYOtherExpensesAmt07103445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021914372
IRS990/CYRevenuesLessExpensesAmt01148228
IRS990/CYSalariesCompEmpBnftPaidAmt015040149
IRS990/CYTotalExpensesAmt022143594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023291822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01298197
IRS990/DeferredRevenueGrp/EOYAmt01177500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01395917
IRS990/DepreciationDepletionGrp/TotalAmt01395917
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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt019342079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030019
IRS990/FeesForServicesAccountingGrp/TotalAmt030019
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011477
IRS990/FeesForServicesLegalGrp/TotalAmt011477
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0324833
IRS990/FeesForServicesOtherGrp/TotalAmt0324833
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt042.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt543.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt642.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt743.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt842.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1044.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt359462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt464405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt554779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt749687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt954399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Barkley Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm2Jared Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Linderman
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm6John Pulis
IRS990/Form990PartVIISectionAGrp/PersonNm7Kent Ingalls
IRS990/Form990PartVIISectionAGrp/PersonNm8Lewis Hiatt
IRS990/Form990PartVIISectionAGrp/PersonNm9Eben McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm11Martin Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm13Erin Sage
IRS990/Form990PartVIISectionAGrp/PersonNm14David Pascal
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16Dean Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Reep
IRS990/Form990PartVIISectionAGrp/PersonNm18John Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Ratcliff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0329990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2244781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3249180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4219934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5199232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6229688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7188507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8178384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9174606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0President/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Business Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt6Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt017450
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017450
IRS990/GrossReceiptsAmt023291822
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt074
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069291
IRS990/InformationTechnologyGrp/ProgramServicesAmt069291
IRS990/InformationTechnologyGrp/TotalAmt0138582
IRS990/InsuranceGrp/ProgramServicesAmt0130116
IRS990/InsuranceGrp/TotalAmt0130116
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/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033751245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017959706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017759616
IRS990/LandBldgEquipCostOrOtherBssAmt051510861
IRS990/LegalDomicileStateCd0AK
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/NetAssetsOrFundBalancesBOYAmt017862600
IRS990/NetAssetsOrFundBalancesEOYAmt019010828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017862600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019010828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072179
IRS990/OccupancyGrp/ProgramServicesAmt0649613
IRS990/OccupancyGrp/TotalAmt0721792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090305
IRS990/OfficeExpensesGrp/ProgramServicesAmt090305
IRS990/OfficeExpensesGrp/TotalAmt0180610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068397
IRS990/OtherAssetsTotalGrp/EOYAmt081970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01664130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01778840
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BILLETING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3RESP EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01968196
IRS990/OtherExpensesGrp/ProgramServicesAmt1659519
IRS990/OtherExpensesGrp/ProgramServicesAmt2204805
IRS990/OtherExpensesGrp/ProgramServicesAmt380468
IRS990/OtherExpensesGrp/TotalAmt01968196
IRS990/OtherExpensesGrp/TotalAmt1659519
IRS990/OtherExpensesGrp/TotalAmt2204805
IRS990/OtherExpensesGrp/TotalAmt380468
IRS990/OtherLiabilitiesGrp/BOYAmt02155693
IRS990/OtherLiabilitiesGrp/EOYAmt0408656
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01203002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09589022
IRS990/OtherSalariesAndWagesGrp/TotalAmt010792024
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0825724
IRS990/PayrollTaxesGrp/TotalAmt0825724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-355923
IRS990/PensionPlanContributionsGrp/TotalAmt0-214028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,089,803
Liabilities
$3,078,975
Net assets
$19,010,828
Revenue
$23,291,822
Expenses
$22,143,594
Net income
$1,148,228
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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