Civic Intelligence

Cooperative Leadership Network Inc

990EZ • Fiscal year 2017 • EIN 47-5583410

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CLN.COOP
5450 Naknek LaneAnchorage, AK 99516

(212) 764-0521

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,230

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,978

Down $130,320 (-86%) from 2016

Net Assets

Down

$20,978

Down $130,320 (-86%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$120,005

Down $80,354 (-40%) from 2016

Expenses

Up

$250,325

Up $201,264 (+410%) from 2016

Net Income

Down

-$130,320

Down $281,618 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$20,978
Liabilities-
Net Assets$20,978
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$120,005
Expenses$250,325
Net Income-$130,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$120,005
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 DIRECTORS ADVANCE CONSUMER-CENTRIC UTILITY MODELS & EXEMPLARY GOVERNANCE PRACTICES TO BETTER SERVICE THE ENERGY & COMMUNITY NEEDS OF THEIR MEMBERS.-$165,111
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET REISERInterim Executive DirectorFT$50,230-$50,230
DAVE MUNKBoard ChairPT$0--
RIC EVANSDirectorPT$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
Executive Director
Phone
2127640521
Signed
2018-05-10
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

Form 990EZ, Part I, Line 16

“Information technology 26579.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEES 1650.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 12302.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET REISER
IRS990EZ/BooksInCareOfDetail/PhoneNum02127640521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05450 NAKNEK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-130320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0209794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET REISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIC EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ELECTRIC COOPERATIVE BOARD DIRECTORS ADVANCE CONSUMER-CENTRIC UTILITY MODELS & EXEMPLARY GOVERNANCE PRACTICES TO BETTER SERVICE THE ENERGY & COMMUNITY NEEDS OF THEIR MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO HELP ELECTRIC COOPERATIVE BOARD DIRECTORS ADVANCE CONSUMER-CENTRIC UTILITY MODELS & EXEMPLARY GOVERNANCE PRACTICES TO BETTER SERVICE THE ENERGY & COMMUNITY NEEDS OF THEIR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250325
IRS990EZ/TotalProgramServiceExpensesAmt0165111
IRS990EZ/TotalRevenueAmt0120005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLN.COOP
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0320359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320359
IRS990ScheduleA/TotalSupportAmt0320364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION TECHNOLOGY 26579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP FEES 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 12302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET REISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127640521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE LEADERSHIP NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0475583410
ReturnHeader/Filer/PhoneNum02127640521
ReturnHeader/Filer/USAddress/AddressLine1Txt05450 NAKNEK LANE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-05-10T15:11:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,978
Liabilities
-
Net assets
$20,978
Revenue
$120,005
Expenses
$250,325
Net income
-$130,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.65$1.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.20$2.50$1.30
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.00$0.49$1.51