Civic Intelligence

Takshanuk Watershed Council

990 • Fiscal year 2019 • EIN 33-1069246

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileTAKSHANUK.ORG
Hc 60 Box 2008Haines, AK 99827

(907) 766-3542

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,153

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$836,674

Up $104,130 (+14%) from 2018

Net Assets

Up

$836,674

Up $111,802 (+15%) from 2018

Liabilities

Down

$0

Down $7,672 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$322,780

Up $170,359 (+112%) from 2018

Expenses

Up

$210,978

Up $16,693 (+8.6%) from 2018

Net Income

Up

$111,802

Up $153,666 (+367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $142,941Liabilities 2012: $79,750Net Assets 2012: $63,1912012Assets 2013: $124,537Liabilities 2013: $27,217Net Assets 2013: $97,3202013Assets 2014: $186,661Liabilities 2014: $28,968Net Assets 2014: $157,6932014Assets 2015: $781,046Liabilities 2015: $98Net Assets 2015: $780,9482015Assets 2016: $751,748Liabilities 2016: $154Net Assets 2016: $751,5942016Assets 2017: $778,194Liabilities 2017: $14,324Net Assets 2017: $763,8702017Assets 2018: $732,544Liabilities 2018: $7,672Net Assets 2018: $724,8722018Assets 2019: $836,674Liabilities 2019: $0Net Assets 2019: $836,6742019Assets 2020: $985,467Liabilities 2020: $124,728Net Assets 2020: $860,7392020Assets 2021: $970,137Liabilities 2021: $121,701Net Assets 2021: $848,4362021Assets 2022: $972,003Liabilities 2022: $124,246Net Assets 2022: $847,7572022Assets 2024: $1,001,151Liabilities 2024: $124,789Net Assets 2024: $876,3622024

Highlighted filing

2019

Assets$836,674
Liabilities$0
Net Assets$836,674
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $458,7892012Revenue 2013: $307,009Expenses 2013: $299,696Net Income 2013: $7,3132013Revenue 2014: $420,055Expenses 2014: $359,682Net Income 2014: $60,3732014Revenue 2015: $807,867Expenses 2015: $184,612Net Income 2015: $623,2552015Revenue 2016: $68,368Expenses 2016: $97,621Net Income 2016: -$29,2532016Revenue 2017: $166,280Expenses 2017: $154,004Net Income 2017: $12,2762017Revenue 2018: $152,421Expenses 2018: $194,285Net Income 2018: -$41,8642018Revenue 2019: $322,780Expenses 2019: $210,978Net Income 2019: $111,8022019Revenue 2020: $328,402Expenses 2020: $304,337Net Income 2020: $24,0652020Revenue 2021: $265,962Expenses 2021: $278,265Net Income 2021: -$12,3032021Revenue 2022: $340,138Expenses 2022: $310,253Net Income 2022: $29,8852022Revenue 2024: $468,742Expenses 2024: $412,640Net Income 2024: $56,1022024

Highlighted filing

2019

Revenue$322,780
Expenses$210,978
Net Income$111,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$322,780
Mission and Program Overview

Mission

The mission of the takshanuk watershed council is to provide stewardship of jilkaat aani ka heeni (the greater chilkat watershed).

The mission of the takshanuk watershed council is to provide stewardship of the chilkat, chilkoot, and ferebee river systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$724,872$771,704▲ $46,832
Land, Buildings, and Equipment, Net$602,628$596,498▼ $6,130
Cash and Non-Interest-Bearing Accounts$127,915$175,206▲ $47,291
Investments in Publicly Traded Securities$0$64,970▲ $64,970
Cap Stk Tr Prin Current Funds$0$64,970▲ $64,970
Pledges and Grants Receivable$2,001--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$732,544$836,674▲ $104,130
Liabilities
Accounts Payable and Accrued Expenses$7,672--
Total Liabilities$7,672$0▼ $7,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,872$836,674▲ $111,802
Total Liabilities and Net Assets / Fund Balance$732,544$836,674▲ $104,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$386,400-$386,400
Buildings$210,098$29,001$239,099
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$64,970→ $0$0$64,970
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek PoinsetteExecutive DirectorFT$53,153$53,153

Board Members and Trustees

NameTitle
Ben KirkpatrickPresident
Scott RamseyVice President
Debra VogtBoard Member
Mark SoggeBoard Member
Tim McdonoughBoard Member
Richard ChapellSecretary
Norman HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,822
Program Service Revenue
$6,890
Investment Income
$0
Other Revenue
$10,068
All Other Contributions
$229,206
Change in Net Assets
$111,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,251
Other Expenses$89,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,522$10,631-$53,153
Other Salaries and Wages$42,174$10,543-$52,717
Fees for Services Other$37,636$2,829-$40,465
Occupancy$12,727$3,181-$15,908
Payroll Taxes$7,577$3,503-$11,080
Information Technology$7,472--$7,472
Office Expenses$6,593--$6,593
Depreciation Depletion$5,897$233-$6,130
Fees for Services Accounting-$5,555-$5,555
Travel$4,445--$4,445
Other Employee Benefits-$4,301-$4,301
Insurance-$1,945-$1,945
Advertising$765--$765
Conferences and Meetings$449--$449
Total Functional Expenses$168,257$42,721$0$210,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$345
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Membership of the takshanuk watershed council shall consist of the board of directors, all of whom are votong members. Non-voting members will consist of any individual wanting to join where a donation is requested but not required.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review and approval before it is signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“A full written disclosure of interests, relationships, and holdings that could possibly result in a conflict of interest is made for all new appointments and is updatesd as appropriate. In the course of any meetings or activities, the member will disclose any interest in a transaction or decision where the member, his/her business, close affiliates, family member, significant other, or employer, will receive a benefit or gain.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 990 and 1023 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are housed in the organization's office and are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Takshanuk Watershed Council
EIN
33-1069246
Phone
9077663542
Address
HC 60 BOX 2008, HAINES, AK 99827

Signing Officer

Name
Derek Poinsette
Title
Executive Director
Phone
9077663542
Signed
2020-10-30

Organization Details

Principal Officer
Derek Poinsette
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Alaska hydroscience - consultant - 12,272. Educational teacher/speaker fees - 13,700. Laboratory fees - 8653. Environmental engineering consultants - 2700. Other misc program services - 3140.”

Form 990, Part IX, Line 22

“Depreciation. Office building - current $5897, previous $22,114. Boiler - current $233, previous $757. Total current $6130, previous $22,871. Total accumulated $29,001”

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings from the $60,000 endowment are to be used for general jones point property maintenance and enhancement.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ENVIRONMENTAL EDUCATION, SCHOOL AND COMMUNITY GARDENING. IN-SCHOOL, AFTER-SCHOOL, AND COMMUNITY EDUCATION PROGRAMS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION: ENVIRONMENTAL RESTORATION PROJECTS, PRIMARILY FOCUSED ON PACIFIC SALMON FRESHWATER HABITATS. ALSO IMPLEMENTING STORMWATER MANAGEMENT BEST PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089086
IRS990/PYOtherRevenueAmt020582
IRS990/PYProgramServiceRevenueAmt016479
IRS990/PYRevenuesLessExpensesAmt0-41864
IRS990/PYSalariesCompEmpBnftPaidAmt0105199
IRS990/PYTotalExpensesAmt0194285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152421
IRS990/ReconcilationRevenueExpnssAmt0111802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09448
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0724872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0771704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97717
IRS990ScheduleA/PublicSupportPY170Pct00.9847
IRS990ScheduleA/PublicSupportTotal170Amt01419645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419645
IRS990ScheduleA/TotalSupportAmt01452808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029001
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239099
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064970
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0386400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE $60,000 ENDOWMENT ARE TO BE USED FOR GENERAL JONES POINT PROPERTY MAINTENANCE AND ENHANCEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE TAKSHANUK WATERSHED COUNCIL SHALL CONSIST OF THE BOARD OF DIRECTORS, ALL OF WHOM ARE VOTONG MEMBERS. NON-VOTING MEMBERS WILL CONSIST OF ANY INDIVIDUAL WANTING TO JOIN WHERE A DONATION IS REQUESTED BUT NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POSSIBLY RESULT IN A CONFLICT OF INTEREST IS MADE FOR ALL NEW APPOINTMENTS AND IS UPDATESD AS APPROPRIATE. IN THE COURSE OF ANY MEETINGS OR ACTIVITIES, THE MEMBER WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THE MEMBER, HIS/HER BUSINESS, CLOSE AFFILIATES, FAMILY MEMBER, SIGNIFICANT OTHER, OR EMPLOYER, WILL RECEIVE A BENEFIT OR GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORMS 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HOUSED IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALASKA HYDROSCIENCE - CONSULTANT - 12,272. EDUCATIONAL TEACHER/SPEAKER FEES - 13,700. LABORATORY FEES - 8653. ENVIRONMENTAL ENGINEERING CONSULTANTS - 2700. OTHER MISC PROGRAM SERVICES - 3140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION. OFFICE BUILDING - CURRENT $5897, PREVIOUS $22,114. BOILER - CURRENT $233, PREVIOUS $757. TOTAL CURRENT $6130, PREVIOUS $22,871. TOTAL ACCUMULATED $29,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 22

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,674
Liabilities
$0
Net assets
$836,674
Revenue
$322,780
Expenses
$210,978
Net income
$111,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$0.47$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$0.34$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$0.27$0.28$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.86$0.33$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.15$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$0.17$0.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.18$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.46