Civic Intelligence

Cooperative Leadership Network Inc

EIN 47-5583410 • 501(c)3 • Anchorage, AK

Profile

To help electric cooperative board directors advance consumer-centric utility models & exemplary governance practices to better service the energy & community needs of their members.

5450 Naknek LaneAnchorage, AK 99516

www.cln.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$50,230

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,208

Up $34,230 (+163%) from 2017

Liabilities

$17,145

No earlier filing loaded for comparison.

Net Assets

Up

$38,063

Up $17,085 (+81%) from 2017

Revenue

Up

$165,042

Up $45,037 (+38%) from 2017

Expenses

Down

$147,957

Down $102,368 (-41%) from 2017

Net Income

Up

$17,085

Up $147,405 (+113%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $151,298Liabilities 2016: $0Net Assets 2016: $151,2982016Assets 2017: $20,978Net Assets 2017: $20,9782017Assets 2018: $55,208Liabilities 2018: $17,145Net Assets 2018: $38,0632018

Highlighted filing

2018

Assets$55,208
Liabilities$17,145
Net Assets$38,063

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2016: $200,359Expenses 2016: $49,061Net Income 2016: $151,2982016Revenue 2017: $120,005Expenses 2017: $250,325Net Income 2017: -$130,3202017Revenue 2018: $165,042Expenses 2018: $147,957Net Income 2018: $17,0852018

Highlighted filing

2018

Revenue$165,042
Expenses$147,957
Net Income$17,085

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$165,042
Mission and Program Overview

Mission

To help electric cooperative board directors advance consumer-centric utility models & exemplary governance practices to better service the energy & community needs of their members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO HELP ELECTRIC COOPERATIVE BOARD DIRECTORSADVANCE CONSUMER-CENTRIC UTILITY MODELS & EXEMPLARY GOVERNANCEPRACTICES TO BETTER SERVICE THE ENERGY & COMMUNITY NEEDS OF THEIR MEMBERS.$0$147,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET REISERInterim Executive DirectorFT$2,500-$2,500
RIC EVANSBoard ChairPT$0--
DAVE MUNKVice ChairPT$0--
DOUG PRYCESecretary/TreasurerPT$0--
MARK CAYCEDirector-$0--
LIZ MCINTYREDirector-$0--
SUSAN REEVESDirector-$0--
LUIS REYESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cooperative Leadership Network Inc
EIN
47-5583410
Phone
2127640521
Address
5450 NAKNEK LANE, ANCHORAGE, AK 99516

Signing Officer

Name
Janet Reiser
Title
Secretary/treasurer
Phone
2127640521
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt V, Line 34

The organization amended its bylaws to add a provision setting forth the terms by which the board of directors may make amendments to the organization's bylaws.

Form 990EZ, Part I, Line 16

ADVERTISING 4212.

Form 990EZ, Part I, Line 16

Information technology 1742.

Form 990EZ, Part I, Line 16

INSURANCE 1715.

Form 990EZ, Part I, Line 16

MEETINGS 2710.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 2000.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 551.

Form 990EZ, Part I, Line 16

TRAVEL 1382.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 17145.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIC EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014312
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS TO ADD A PROVISION SETTING FORTH THE TERMS BY WHICH THE BOARD OF DIRECTORS MAY MAKE AMENDMENTS TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 4212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 2710.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/EIN0475583410
ReturnHeader/Filer/PhoneNum02127640521
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ReturnHeader/FilingSecurityInformation/IPTm014:55:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
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ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02019-10-24T14:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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