Civic Intelligence

Cook Inlet Native Head Start

990 • Fiscal year 2017 • EIN 27-0502649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.cookinletnativeheadstart.net
6901 East Tudor RoadAnchorage, AK 99507

(907) 433-1600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,997

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$865,985

Up $585,985 (+209%) from 2016

Net Assets

Up

$729,660

Up $562,474 (+336%) from 2016

Liabilities

Up

$136,325

Up $23,511 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$3,598,319

Up $811,736 (+29%) from 2016

Expenses

Up

$3,035,845

Up $209,636 (+7.4%) from 2016

Net Income

Up

$562,474

Up $602,100 (+1519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $352,587Liabilities 2010: $124,186Net Assets 2010: $228,4012010Assets 2012: $540,552Liabilities 2012: $136,802Net Assets 2012: $403,7502012Assets 2013: $470,343Liabilities 2013: $140,726Net Assets 2013: $329,6172013Assets 2014: $451,322Liabilities 2014: $164,181Net Assets 2014: $287,1412014Assets 2015: $317,147Liabilities 2015: $110,335Net Assets 2015: $206,8122015Assets 2016: $280,000Liabilities 2016: $112,814Net Assets 2016: $167,1862016Assets 2017: $865,985Liabilities 2017: $136,325Net Assets 2017: $729,6602017Assets 2018: $1,690,946Liabilities 2018: $119,279Net Assets 2018: $1,571,6672018Assets 2019: $3,672,969Liabilities 2019: $197,225Net Assets 2019: $3,475,7442019Assets 2020: $14,784,812Liabilities 2020: $2,207,686Net Assets 2020: $12,577,1262020Assets 2021: $12,985,374Liabilities 2021: $285,708Net Assets 2021: $12,699,6662021Assets 2022: $12,919,994Liabilities 2022: $267,518Net Assets 2022: $12,652,4762022Assets 2024: $12,815,505Liabilities 2024: $381,144Net Assets 2024: $12,434,3612024

Highlighted filing

2017

Assets$865,985
Liabilities$136,325
Net Assets$729,660
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $563,4092010Expenses 2012: $2,764,4872012Revenue 2013: $2,814,415Expenses 2013: $2,888,548Net Income 2013: -$74,1332013Revenue 2014: $2,760,847Expenses 2014: $2,803,323Net Income 2014: -$42,4762014Revenue 2015: $2,859,112Expenses 2015: $2,939,441Net Income 2015: -$80,3292015Revenue 2016: $2,786,583Expenses 2016: $2,826,209Net Income 2016: -$39,6262016Revenue 2017: $3,598,319Expenses 2017: $3,035,845Net Income 2017: $562,4742017Revenue 2018: $4,107,458Expenses 2018: $3,265,451Net Income 2018: $842,0072018Revenue 2019: $5,725,418Expenses 2019: $3,821,341Net Income 2019: $1,904,0772019Revenue 2020: $13,327,366Expenses 2020: $4,225,984Net Income 2020: $9,101,3822020Revenue 2021: $6,716,000Expenses 2021: $6,593,460Net Income 2021: $122,5402021Revenue 2022: $6,626,510Expenses 2022: $6,673,700Net Income 2022: -$47,1902022Revenue 2024: $7,375,256Expenses 2024: $7,748,604Net Income 2024: -$373,3482024

Highlighted filing

2017

Revenue$3,598,319
Expenses$3,035,845
Net Income$562,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,598,319
Mission and Program Overview

Mission

Build strong foundations with alaska native families through alaska native cultures and education.

Building a strong foundation with our native families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,288$483,548▲ $448,260
Pledges and Grants Receivable$132,872$317,254▲ $184,382
Prepaid Expenses and Deferred Charges$34,216$38,716▲ $4,500
Cash and Non-Interest-Bearing Accounts$77,624$26,467▼ $51,157
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$280,000$865,985▲ $585,985
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,253$106,615▼ $638
Deferred Revenue$5,561$29,710▲ $24,149
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$112,814$136,325▲ $23,511
Net Assets / Fund Balance
Unrestricted Net Assets$167,186$729,660▲ $562,474
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$167,186$729,660▲ $562,474
Total Liabilities and Net Assets / Fund Balance$280,000$865,985▲ $585,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,435$246,430$445,865
Other Land Buildings$254,840$4,720$259,560
Equipment$29,273$31,072$60,345
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan PetticrewExecutive DirectorFT$125,903$2,094$127,997

Board Members and Trustees

NameTitle
Jon RossPresident/chairperson
Susan AndersonVice President
Ileen SylvestorDirector
James SearsDirector
Gregory P RazoSecretary
Amy FredeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,108
Change in Net Assets
$562,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,598,319
Revenue Not Reported on Form 990
$558,181
Total Revenue per Audited Statements
$4,156,500
Total Revenue per Form 990
$3,598,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,890
Other Expenses$894,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,665$175,847-$1,579,512
Office Expenses$333,405$2,393-$335,798
Other Employee Benefits$211,452$45,360-$256,812
Fees for Services Other$178,393$16-$178,409
Occupancy$160,092$1,656-$161,748
Payroll Taxes$119,636$25,664-$145,300
Current Officers, Directors, Trustees, and Key Employees$2,249$125,748-$127,997
Travel$60,382--$60,382
Pension Plan Contributions$25,746$5,523-$31,269
Insurance$27,774$3,472-$31,246
Fees for Services Accounting$15,150$10,120-$25,270
Depreciation Depletion$1,700$16,236-$17,936
Other Expenses$14,412$199-$14,611
Conferences and Meetings$1,608--$1,608
Advertising$1,352--$1,352
Fees for Services Legal$38--$38
Total Functional Expenses$2,618,179$417,666$0$3,035,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,594,026
Expenses per Audited Statements$3,035,845
Total Expenses per Form 990$3,035,845
Expenses Not Reported on Form 990$558,181
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
Lobbying 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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, LINE 11:

“A copy of the form 990 is reviewed by the board of directors and executive director prior to filing.”

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

“The process for determining compensation requires policy council approval.”

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

“The governing documents, policies, and financial statements are available for in office viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Native Head Start
EIN
27-0502649
In Care Of
% COOK INLET NATIVE HEAD START
Phone
9074331600
Address
6901 East Tudor Road, Anchorage, AK 99507

Signing Officer

Name
Ethan Petticrew
Title
Executive Director
Phone
9074331600
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Petticrew
Formed
2009
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
6

Preparer

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

Financial Statement Notes

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

“CINHS applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CINHS annually reviews its tax return and positions taken in accordance with the recognition standards. CINHS believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0167186
IRS990/NetAssetsOrFundBalancesEOYAmt0729660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01656
IRS990/OccupancyGrp/ProgramServicesAmt0160092
IRS990/OccupancyGrp/TotalAmt0161748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333405
IRS990/OfficeExpensesGrp/TotalAmt0335798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256812
IRS990/OtherExpensesGrp/Desc0TRAINING & TECHNICAL ASSIST.
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt045992
IRS990/OtherExpensesGrp/ProgramServicesAmt115133
IRS990/OtherExpensesGrp/ProgramServicesAmt214412
IRS990/OtherExpensesGrp/TotalAmt046424
IRS990/OtherExpensesGrp/TotalAmt120133
IRS990/OtherExpensesGrp/TotalAmt214611
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01403665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579512
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119636
IRS990/PayrollTaxesGrp/TotalAmt0145300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025746
IRS990/PensionPlanContributionsGrp/TotalAmt031269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038716
IRS990/PrincipalOfficerNm0ETHAN PETTICREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02776300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01057333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39626
IRS990/PYSalariesCompEmpBnftPaidAmt01768876
IRS990/PYTotalExpensesAmt02826209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02786583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0562474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03598319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02776300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02859112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02760847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02814415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014808993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99931
IRS990ScheduleA/PublicSupportPY170Pct00.99926
IRS990ScheduleA/PublicSupportTotal170Amt014808993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03598319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02776300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02859112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02760847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02814415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014808993
IRS990ScheduleA/TotalSupportAmt014819276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0558181
IRS990ScheduleD/DonatedServicesUseFcltsAmt0558181
IRS990ScheduleD/EquipmentGrp/BookValueAmt029273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060345
IRS990ScheduleD/ExpensesNotReportedAmt0558181
IRS990ScheduleD/ExpensesSubtotalAmt03035845
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246430
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259560
IRS990ScheduleD/RevenueNotReportedAmt0558181
IRS990ScheduleD/RevenueSubtotalAmt03598319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CINHS applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CINHS annually reviews its tax return and positions taken in accordance with the recognition standards. CINHS believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483548
IRS990ScheduleD/TotalExpensesPerForm990Amt03035845
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03598319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04156500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03594026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION REQUIRES POLICY COUNCIL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR IN OFFICE VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0920042304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY & RE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COOK INLET REGION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02525 C STREET SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ANCHOARGAE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099503

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,985
Liabilities
$136,325
Net assets
$729,660
Revenue
$3,598,319
Expenses
$3,035,845
Net income
$562,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.38$12.4$7.38$7.75$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.27$12.7$6.63$6.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.29$12.7$6.72$6.59$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.21$12.6$13.3$4.23$9.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.48$5.73$3.82$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$4.11$3.27$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$3.60$3.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$2.79$2.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$2.86$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$2.76$2.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$2.81$2.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.56