Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$23,066,206
Up $976,403 (+4.4%) from 2021
Net Assets
Down$15,753,958
Down $3,256,870 (-17%) from 2021
Liabilities
Up$7,312,248
Up $4,233,273 (+137%) from 2021
Revenue
Up$24,147,721
Up $855,899 (+3.7%) from 2021
Expenses
Up$27,404,591
Up $5,260,997 (+24%) from 2021
Net Income
Down-$3,256,870
Down $4,405,098 (-384%) from 2021
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 | $17,759,616 | $17,359,929 | ▼ $399,687 |
| Savings and Temporary Cash Investments | $3,616,131 | $2,947,901 | ▼ $668,230 |
| Accounts Receivable | $415,345 | $1,220,780 | ▲ $805,435 |
| Prepaid Expenses and Deferred Charges | $216,441 | $275,973 | ▲ $59,532 |
| 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 | $22,089,803 | $23,066,206 | ▲ $976,403 |
| Other Assets Total | $81,970 | $1,261,323 | ▲ $1,179,353 |
| Liabilities | |||
| Other Liabilities | $408,656 | $3,801,849 | ▲ $3,393,193 |
| Accounts Payable and Accrued Expenses | $1,492,819 | $2,332,899 | ▲ $840,080 |
| Deferred Revenue | $1,177,500 | $1,177,500 | → $0 |
| 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 | $3,078,975 | $7,312,248 | ▲ $4,233,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,010,828 | $15,753,958 | ▼ $3,256,870 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $19,010,828 | $15,753,958 | ▼ $3,256,870 |
| Total Liabilities and Net Assets / Fund Balance | $22,089,803 | $23,066,206 | ▲ $976,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,997,731 | $30,949,061 | $33,946,792 |
| Buildings | $14,362,198 | $3,626,166 | $17,988,364 |
| Other Assets Org | $1,179,353 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jared Edgar | President/General Manager | FT | $303,821 | $69,291 | $373,112 |
| Fred McAdams | Operations Manager | FT | $241,991 | $90,763 | $332,754 |
| Ken Linderman | Operations Manager | FT | $241,991 | $82,347 | $324,338 |
| Christopher Hall | Planning Manager | FT | $208,619 | $82,604 | $291,223 |
| John Pulis | Planning Manager | FT | $214,214 | $43,540 | $257,754 |
| Eben McWilliams | Safety | FT | $183,561 | $69,875 | $253,436 |
| Kent Ingalls | Supervisor | FT | $189,928 | $63,300 | $253,228 |
| Craig Barkley Lloyd | President (terminated) | FT | $157,423 | $81,884 | $239,307 |
| Ron Kohler | Supervisor | FT | $168,782 | $69,037 | $237,819 |
| Royce O'brien | Supervisor | FT | $168,732 | $60,452 | $229,184 |
| Max McAdams | Supervisor | FT | $167,362 | $52,776 | $220,138 |
| Name | Title |
|---|---|
| Martin Parsons | Chairman |
| Larry Burgess | Vice Chair |
| David Pascal | Director |
| Ed Peace | Director |
| Erik Opstad | Director |
| John Helein | Director |
| Matt Brown | Director |
| Patrick Galvin | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cci Industrial Services LLC | Mechanic, Drilling | 5015 Business Park Blvd Suite 4000, Anchorage, AK 99503 | $1,405,117 |
| Pacific Environmental Corporation | Mechanic, Drilling | 6000 A STREET, Anchorage, AK 99518 | $549,031 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,010,894 |
| Other Expenses | $7,393,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,950,235 | $1,315,458 | - | $11,265,693 |
| Pension Plan Contributions | $4,095,982 | $87,865 | - | $4,183,847 |
| Current Officers, Directors, Trustees, and Key Employees | $759,999 | $1,058,489 | - | $1,818,488 |
| Other Employee Benefits | $1,716,375 | $98,550 | - | $1,814,925 |
| Depreciation Depletion | $1,219,676 | - | - | $1,219,676 |
| Occupancy | $980,329 | $108,925 | - | $1,089,254 |
| Payroll Taxes | $927,941 | - | - | $927,941 |
| Travel | $810,321 | $34,100 | - | $844,421 |
| All Other Expenses | $477,745 | - | - | $477,745 |
| Fees for Services Other | $281,641 | - | - | $281,641 |
| Office Expenses | $84,049 | $84,049 | - | $168,098 |
| Information Technology | $76,759 | $76,759 | - | $153,518 |
| Other Expenses | $92,893 | - | - | $92,893 |
| Insurance | $82,760 | - | - | $82,760 |
| Fees for Services Accounting | - | $27,955 | - | $27,955 |
| Advertising | $20,836 | - | - | $20,836 |
| Fees for Services Legal | - | $7,443 | - | $7,443 |
| Total Functional Expenses | $24,504,998 | $2,899,593 | $0 | $27,404,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,404,591 |
| Total Expenses per Audited Statements | $27,404,591 |
| Total Expenses per Form 990 | $27,404,591 |
| 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 | $2,622,496 |
| Lease Liability | $1,179,353 |
“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 PRESIDENT/GENERAL 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 | 1492819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2332899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 415345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1220780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20836 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 477745 |
| 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 | PO BOX 241127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 995241127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1058489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 759999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1818488 |
| 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 | 1405117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 549031 |
| 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 | 1280000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48840 |
| IRS990/CYOtherExpensesAmt | 0 | 7393697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22818881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3256870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20010894 |
| IRS990/CYTotalExpensesAmt | 0 | 27404591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24147721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1177500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1177500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1219676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1219676 |
| 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 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24504998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7443 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281641 |
| 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/AverageHoursPerWeekRt | 0 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| 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/PersonNm | 0 | Jared Edgar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred McAdams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Linderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Pulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eben McWilliams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kent Ingalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Barkley Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ron Kohler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Royce O'brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Max McAdams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martin Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Larry Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Pascal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matt Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ed Peace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Erik Opstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patrick Galvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Helein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 329100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 267402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 267421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 231157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 239644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 196793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 206970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 210083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 183860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 184360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 182866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/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/TitleTxt | 0 | President/General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Planning Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Planning Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Safety |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President (terminated) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| 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/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 | 48840 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 53850 |
| IRS990/GrossReceiptsAmt | 0 | 24152731 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 75 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82760 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34575227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17759616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17359929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51935156 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5010 |
| 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 | 1280000 |
| 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 | 19010828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15753958 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19010828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15753958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 980329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1089254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1261323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1716375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1814925 |
| 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 | 1958997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 665653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 302807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1958997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 665653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 408656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3801849 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1315458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9950235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11265693 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 927941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 927941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87865 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4095982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4183847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275973 |
| IRS990/PrincipalOfficerNm | 0 | Jared Edgar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OIL SPILL CLEANUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22818881 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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