Civic Intelligence

Alaska Clean Seas

990 • Fiscal year 2023 • EIN 92-0163046

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 241127Anchorage, AK 99524-1127

(907) 743-8989

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$456,546

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$22,704,205

Flat from 2023

Net Assets

Flat

$14,383,319

Flat from 2023

Liabilities

Flat

$8,320,886

Flat from 2023

Revenue

Flat

$27,499,381

Flat from 2023

Expenses

Flat

$28,870,020

Flat from 2023

Net Income

Flat

-$1,370,639

Flat from 2023

Historical Trend

Balance Sheet Trend

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

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

2023

Assets$22,704,205
Liabilities$8,320,886
Net Assets$14,383,319

Operations Trend

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

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

2023

Revenue$27,499,381
Expenses$28,870,020
Net Income-$1,370,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$27,499,381
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$17,359,929$16,629,781▼ $730,148
Savings and Temporary Cash Investments$2,947,901$2,444,454▼ $503,447
Accounts Receivable$1,220,780$2,266,000▲ $1,045,220
Prepaid Expenses and Deferred Charges$275,973$201,923▼ $74,050
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$23,066,206$22,704,205▼ $362,001
Other Assets Total$1,261,323$1,161,747▼ $99,576
Liabilities
Other Liabilities$3,801,849$3,702,733▼ $99,116
Accounts Payable and Accrued Expenses$2,332,899$2,461,903▲ $129,004
Deferred Revenue$1,177,500$2,156,250▲ $978,750
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$7,312,248$8,320,886▲ $1,008,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,753,958$14,383,319▼ $1,370,639
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,753,958$14,383,319▼ $1,370,639
Total Liabilities and Net Assets / Fund Balance$23,066,206$22,704,205▼ $362,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,823,410$31,378,346$34,201,756
Buildings$13,806,371$4,181,993$17,988,364
Other Assets Org$1,080,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared EdgarPresident/General ManagerFT$324,572$131,974$456,546
Fred McAdamsOperations ManagerFT$252,686$76,745$329,431
Ken LindermanOperations ManagerFT$253,656$74,546$328,202
Christopher HallPlanning ManagerFT$221,940$67,265$289,205
John PulisPlanning ManagerFT$240,779$43,082$283,861
Eben McWilliamsSafetyFT$198,475$78,619$277,094
Kent IngallsSupervisorFT$201,113$68,673$269,786
Neil HermanLead TechnicianFT$201,325$63,739$265,064
Royce O'brienSupervisorFT$198,219$64,873$263,092
Jeaneen BaileySafetyFT$199,051$41,503$240,554

Board Members and Trustees

NameTitle
Martin ParsonsChairman
Jill FiskChairperson
Ed PeaceVice Chairman
Larry BurgessVice Chairman
David PascalDirector
Matt BrownDirector
Stephanie RupertDirector
Edward TengMember Rep
John HellenMember Rep
Patrick GalvinMember Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Environmental CorporationMechanic, Drilling6000 A STREET, Anchorage, AK 99518$5,642,531
CCI Industrial Services LLCMechanic, Drilling5015 Business Park Blvd Suite 4000, Anchorage, AK 99503$3,563,035
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,000
Program Service Revenue
$26,077,900
Investment Income
$1,481
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,370,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,499,381
Total Revenue per Audited Statements
$27,499,381
Total Revenue per Form 990
$27,499,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,512,838
Other Expenses$9,357,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,873,136$1,335,393-$12,208,529
Pension Plan Contributions$2,596,767$163,746-$2,760,513
Other Employee Benefits$1,843,685$26,412-$1,870,097
Current Officers, Directors, Trustees, and Key Employees$661,005$1,026,241-$1,687,246
Depreciation Depletion$1,231,714--$1,231,714
Payroll Taxes$986,453--$986,453
Travel$868,510$38,401-$906,911
Occupancy$650,833$72,315-$723,148
All Other Expenses$544,733--$544,733
Fees for Services Other$291,833--$291,833
Information Technology$93,943$93,943-$187,886
Office Expenses$90,045$90,045-$180,090
Other Expenses$155,383--$155,383
Insurance$121,151--$121,151
Advertising$44,622--$44,622
Fees for Services Accounting-$30,800-$30,800
Fees for Services Legal-$10,658-$10,658
Total Functional Expenses$25,982,066$2,887,954$0$28,870,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,870,020
Total Expenses per Audited Statements$28,870,020
Total Expenses per Form 990$28,870,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$2,622,496
Lease Liability$1,080,237
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 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.

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 99524-1127

Signing Officer

Name
Jared Edgar
Title
President
Phone
9077438989
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Edgar
Formed
1990
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
10

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

To provide personnel, material, equipment, and training for responding to oil spills on the North Slope of Alaska, selected areas of the Alaskan outer continental shelf, adjacent shorelines, and the Transalaska pipeline.

FORM 990, PART XII, LINE 2A:

For the 2023 tax year, the audited financial statements have not yet been issued. An amended return will be filed, if appropriate, once the audit is complete.

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 666 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/BOYAmt02332899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02461903
IRS990/AccountsReceivableGrp/BOYAmt01220780
IRS990/AccountsReceivableGrp/EOYAmt02266000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt044622
IRS990/AdvertisingGrp/TotalAmt044622
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0544733
IRS990/AllOtherExpensesGrp/TotalAmt0544733
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/ZIPCd0995241127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01026241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0661005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01687246
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt05642531
IRS990/ContractorCompensationGrp/CompensationAmt13563035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06000 A STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15015 Business Park Blvd Suite 4000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199503
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Pacific Environmental Corporation
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CCI Industrial Services LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANIC, DRILLING
IRS990/ContractorCompensationGrp/ServicesDesc1MECHANIC, DRILLING
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01420000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01481
IRS990/CYOtherExpensesAmt09357182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026077900
IRS990/CYRevenuesLessExpensesAmt0-1370639
IRS990/CYSalariesCompEmpBnftPaidAmt019512838
IRS990/CYTotalExpensesAmt028870020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027499381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01177500
IRS990/DeferredRevenueGrp/EOYAmt02156250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01231714
IRS990/DepreciationDepletionGrp/TotalAmt01231714
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/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt025982066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030800
IRS990/FeesForServicesAccountingGrp/TotalAmt030800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010658
IRS990/FeesForServicesLegalGrp/TotalAmt010658
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291833
IRS990/FeesForServicesOtherGrp/TotalAmt0291833
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/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt584.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt684.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt784.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt884.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt984.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.0
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/IndividualTrusteeOrDirectorInd9X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt343204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt649022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/PersonNm0Jared Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Linderman
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Hall
IRS990/Form990PartVIISectionAGrp/PersonNm4John Pulis
IRS990/Form990PartVIISectionAGrp/PersonNm5Eben McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Ingalls
IRS990/Form990PartVIISectionAGrp/PersonNm7Neil Herman
IRS990/Form990PartVIISectionAGrp/PersonNm8Royce O'brien
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeaneen Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Martin Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm11Jill Fisk
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm13Ed Peace
IRS990/Form990PartVIISectionAGrp/PersonNm14David Pascal
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Rupert
IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrick Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm18John Hellen
IRS990/Form990PartVIISectionAGrp/PersonNm19Edward Teng
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0407170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3246001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4265536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5217649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6220764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7214071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8215385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9208070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt2Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt6Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lead Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member Rep
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt027499381
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt077
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093943
IRS990/InformationTechnologyGrp/ProgramServicesAmt093943
IRS990/InformationTechnologyGrp/TotalAmt0187886
IRS990/InsuranceGrp/ProgramServicesAmt0121151
IRS990/InsuranceGrp/TotalAmt0121151
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035560339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017359929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016629781
IRS990/LandBldgEquipCostOrOtherBssAmt052190120
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01420000
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/NetAssetsOrFundBalancesBOYAmt015753958
IRS990/NetAssetsOrFundBalancesEOYAmt014383319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015753958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014383319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072315
IRS990/OccupancyGrp/ProgramServicesAmt0650833
IRS990/OccupancyGrp/TotalAmt0723148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090045
IRS990/OfficeExpensesGrp/ProgramServicesAmt090045
IRS990/OfficeExpensesGrp/TotalAmt0180090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01261323
IRS990/OtherAssetsTotalGrp/EOYAmt01161747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01843685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01870097
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BILLETING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3RESP EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03967887
IRS990/OtherExpensesGrp/ProgramServicesAmt1664820
IRS990/OtherExpensesGrp/ProgramServicesAmt2295546
IRS990/OtherExpensesGrp/ProgramServicesAmt3155383
IRS990/OtherExpensesGrp/TotalAmt03967887
IRS990/OtherExpensesGrp/TotalAmt1664820
IRS990/OtherExpensesGrp/TotalAmt2295546
IRS990/OtherExpensesGrp/TotalAmt3155383
IRS990/OtherLiabilitiesGrp/BOYAmt03801849
IRS990/OtherLiabilitiesGrp/EOYAmt03702733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01335393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010873136
IRS990/OtherSalariesAndWagesGrp/TotalAmt012208529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0986453
IRS990/PayrollTaxesGrp/TotalAmt0986453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02596767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$6.51$15.4$31.3$30.7$0.69
2023Detailed filing. Detailed filing data is available for this year.$22.7$8.32$14.4$27.5$28.9$1.37
2023Summary only. Only limited summary data is available for this year.$22.7$8.32$14.4$27.5$28.9$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.31$15.8$24.1$27.4$3.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$3.08$19.0$23.3$22.1$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$5.30$17.9$27.6$25.0$2.53
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