Civic Intelligence

Cook Inletkeeper

EIN 92-0156450 • 501(c)3 • Homer, AK

Profile

To protect the cook inlet watershed and the life it sustains.

3734 Ben Walters LaneHomer, AK 99603

www.inletkeeper.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$275,707

Down $81,938 (-23%) from 2023

Liabilities

Down

$62,434

Down $34,453 (-36%) from 2023

Net Assets

Down

$213,273

Down $47,485 (-18%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$973,843

Down $94,204 (-8.8%) from 2023

Expenses

Down

$1,021,328

Down $153,551 (-13%) from 2023

Net Income

Up

-$47,485

Up $59,347 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,649Liabilities 2011: $56,960Net Assets 2011: $495,6892011Assets 2012: $383,462Liabilities 2012: $17,615Net Assets 2012: $365,8472012Assets 2013: $361,477Liabilities 2013: $52,732Net Assets 2013: $308,7452013Assets 2014: $624,711Liabilities 2014: $54,109Net Assets 2014: $570,6022014Assets 2015: $591,119Liabilities 2015: $58,618Net Assets 2015: $532,5012015Assets 2016: $698,592Liabilities 2016: $52,357Net Assets 2016: $646,2352016Assets 2017: $742,929Liabilities 2017: $69,550Net Assets 2017: $673,3792017Assets 2018: $418,828Liabilities 2018: $73,292Net Assets 2018: $345,5362018Assets 2019: $172,787Liabilities 2019: $117,534Net Assets 2019: $55,2532019Assets 2020: $447,691Liabilities 2020: $211,618Net Assets 2020: $236,0732020Assets 2021: $443,342Liabilities 2021: $65,255Net Assets 2021: $378,0872021Assets 2022: $408,720Liabilities 2022: $37,056Net Assets 2022: $371,6642022Assets 2023: $357,645Liabilities 2023: $96,887Net Assets 2023: $260,7582023Assets 2024: $275,707Liabilities 2024: $62,434Net Assets 2024: $213,2732024

Highlighted filing

2024

Assets$275,707
Liabilities$62,434
Net Assets$213,273
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,032,7092011Expenses 2012: $1,082,6492012Revenue 2013: $654,550Expenses 2013: $678,372Net Income 2013: -$23,8222013Revenue 2014: $1,060,765Expenses 2014: $798,908Net Income 2014: $261,8572014Revenue 2015: $802,312Expenses 2015: $840,413Net Income 2015: -$38,1012015Revenue 2016: $1,202,839Expenses 2016: $1,089,105Net Income 2016: $113,7342016Revenue 2017: $1,232,982Expenses 2017: $1,205,838Net Income 2017: $27,1442017Revenue 2018: $1,051,006Expenses 2018: $1,378,849Net Income 2018: -$327,8432018Revenue 2019: $1,159,830Expenses 2019: $1,450,113Net Income 2019: -$290,2832019Revenue 2020: $1,133,590Expenses 2020: $952,770Net Income 2020: $180,8202020Revenue 2021: $1,161,000Expenses 2021: $1,024,580Net Income 2021: $136,4202021Revenue 2022: $1,119,732Expenses 2022: $1,126,155Net Income 2022: -$6,4232022Revenue 2023: $1,068,047Expenses 2023: $1,174,879Net Income 2023: -$106,8322023Revenue 2024: $973,843Expenses 2024: $1,021,328Net Income 2024: -$47,4852024

Highlighted filing

2024

Revenue$973,843
Expenses$1,021,328
Net Income-$47,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,707
Liabilities
$62,434
Net assets
$213,273
Revenue
$973,843
Expenses
$1,021,328
Net income
-$47,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.07$1.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.12$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$1.16$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.13$0.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.16$1.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.05$1.38$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.23$1.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.20$1.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.06$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.65$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$973,843
Mission and Program Overview

Mission

To protect the cook inlet watershed and the life it sustains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,744$239,944▼ $23,800
Pledges and Grants Receivable$11,100--
Land, Buildings, and Equipment, Net$9,079$6,713▼ $2,366
Cash and Non-Interest-Bearing Accounts$10,924$6,518▼ $4,406
Prepaid Expenses and Deferred Charges-$5,104-
Total Assets$357,645$275,707▼ $81,938
Other Assets Total$62,798$17,428▼ $45,370
Liabilities
Accounts Payable and Accrued Expenses$36,089$47,006▲ $10,917
Other Liabilities$60,798$15,428▼ $45,370
Total Liabilities$96,887$62,434▼ $34,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,060$148,373▼ $95,687
Net Assets With Donor Restrictions$16,698$64,900▲ $48,202
Total Net Assets Fund Balance$260,758$213,273▼ $47,485
Total Liabilities and Net Assets / Fund Balance$357,645$275,707▼ $81,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,713$151,596$158,309
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget MaryottCo-exec DireFT$70,823$20,868$91,691
Loren BarrettCo-exec DireFT$61,458$8,863$70,321

Board Members and Trustees

NameTitle
Willow KingPresident
Eve DowningDirector
MICHAEL O'MEARADirector
Nancy YeatonDirector
Peter MjosDirector
Steve MckeeverDirector
Tania SpurklandSecretary
Mel StrydomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,264
Program Service Revenue
$87,930
Investment Income
$3,348
Other Revenue
$7,301
All Other Contributions
$721,215
Change in Net Assets
$-47,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,649
Other Expenses$361,679
Total Fundraising Expense$81,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,714$55,260$52,514$410,488
Current Officers, Directors, Trustees, and Key Employees$119,325$43,272$19,888$182,485
Office Expenses$30,291$27,334$1,398$59,023
Occupancy$23,452$28,472$2,484$54,408
Fees for Services Other$45,340$2,490-$47,830
Other Employee Benefits-$45,329-$45,329
Fees for Services Legal-$44,110-$44,110
Information Technology$3,191$31,755-$34,946
Advertising$31,926$388$202$32,516
Fees for Services Accounting-$22,053-$22,053
Travel$14,572$1,779-$16,351
Payroll Taxes$9,181$4,082$1,540$14,803
Conferences and Meetings$5,495$4,487$2,302$12,284
Pension Plan Contributions$4,914$256$1,374$6,544
Other Expenses$1,872$1,695-$3,567
Depreciation Depletion-$2,366-$2,366
Insurance$510--$510
Interest$5--$5
Total Functional Expenses$624,066$315,560$81,702$1,021,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Operating Lease$15,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Executive director provides a copy of the form 990 to the entire board of directors; the finance committee of the board of directors reviews and recommends approval (or provides questions to executive director and bookkeeper before approval).”

Form 990, Page 6, Part VI, Line 12C

“Each year during the first quarter the board of directors and staff review policies and procedures to ensure the organization and its board and staff are in compliance with policies. If a conflict is identified, action is taken to remedy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually approves compensation of executive director and regularly reviews comparable data for salary ranges of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“990 forms are available on guidestar; bylaws and articles of incorporation are available on the state of alaska website; and other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cook Inletkeeper
EIN
92-0156450
Phone
9072354068
Address
3734 BEN WALTERS LANE, HOMER, AK 99603

Signing Officer

Name
Loren Barrett
Title
Co-exec Director
Phone
9072354068
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Barrett
Formed
1995
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
250

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Energy transition: the purpose of this program is to accelerate the transition to an equitable, decarbonized energy future. Our work included helping build an equitable energy system and reducing fossil fuel production and pollution.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes as a nonprofit corporation organized under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047006
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS.
IRS990/AdvertisingGrp/FundraisingAmt0202
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0388
IRS990/AdvertisingGrp/ProgramServicesAmt031926
IRS990/AdvertisingGrp/TotalAmt032516
IRS990/AllOtherContributionsAmt0721215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEAU BURGESS
IRS990/BooksInCareOfDetail/PhoneNum09072354068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03734 BEN WALTERS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010924
IRS990/CashNonInterestBearingGrp/EOYAmt06518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019888
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182485
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02302
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04487
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05495
IRS990/ConferencesMeetingsGrp/TotalAmt012284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0875264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03348
IRS990/CYOtherExpensesAmt0361679
IRS990/CYOtherRevenueAmt07301
IRS990/CYProgramServiceRevenueAmt087930
IRS990/CYRevenuesLessExpensesAmt0-47485
IRS990/CYSalariesCompEmpBnftPaidAmt0659649
IRS990/CYTotalExpensesAmt01021328
IRS990/CYTotalFundraisingExpenseAmt081702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02366
IRS990/DepreciationDepletionGrp/TotalAmt02366
IRS990/Desc0SALMON HABITAT: THE PURPOSE OF THIS PROGRAM IS TO PROTECT ALASKA'S WILD SALMON AND THEIR HABITAT IN A CHANGING CLIMATE AND INCLUDES SCIENCE, ADVOCACY AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016698
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064900
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022053
IRS990/FeesForServicesAccountingGrp/TotalAmt022053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044110
IRS990/FeesForServicesLegalGrp/TotalAmt044110
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045340
IRS990/FeesForServicesOtherGrp/TotalAmt047830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET MARYOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLOW KING
IRS990/Form990PartVIISectionAGrp/PersonNm3MEL STRYDOM
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA SPURKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EVE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER MJOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MCKEEVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0154049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0973843
IRS990/GrossRentsGrp/RealAmt06150
IRS990/GrossSalesOfInventoryAmt01151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06713
IRS990/LandBldgEquipCostOrOtherBssAmt0158309
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS.
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IRS990/OfficeExpensesGrp/FundraisingAmt01398
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IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11695
IRS990/OtherExpensesGrp/ProgramServicesAmt031278
IRS990/OtherExpensesGrp/ProgramServicesAmt11872
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IRS990/OtherLiabilitiesGrp/BOYAmt060798
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302714
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04082
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01374
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05104
IRS990/PrincipalOfficerNm0LOREN BARRETT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541620
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - HUB
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SALMONFEST PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL RESILIENCE: THE PURPOSE OF THIS PROGRAM IS TO HELP BUILD STRONG, ENGAGED COMMUNITIES AND DIVERSE ECONOMIES IN THE COOK INLET WATERSHED AND INCLUDES OUR LOCAL FOODS PROGRAM, CIVIC ENGAGEMENT TRAININGS, AND OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046362
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY: THIS PROGRAM ENSURES A HEALTHY ORGANIZATION AND ENABLES COOK INLETKEEPER TO CONDUCT WORK IN ALL PROGRAM AREAS RELATED TO ITS MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY TRANSITION: THE PURPOSE OF THIS PROGRAM IS TO ACCELERATE THE TRANSITION TO AN EQUITABLE, DECARBONIZED ENERGY FUTURE. OUR WORK INCLUDED HELPING BUILD AN EQUITABLE ENERGY SYSTEM AND REDUCING FOSSIL FUEL PRODUCTION AND POLLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013992
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IRS990/PYContributionsGrantsAmt0987751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03525
IRS990/PYOtherExpensesAmt0505532
IRS990/PYOtherRevenueAmt04908
IRS990/PYProgramServiceRevenueAmt071863
IRS990/PYRevenuesLessExpensesAmt0-106832
IRS990/PYSalariesCompEmpBnftPaidAmt0669347
IRS990/PYTotalExpensesAmt01174879
IRS990/PYTotalRevenueAmt01068047
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-47485
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05017105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393804
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IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt04124415
IRS990ScheduleA/SubstantialContributorsTotAmt0892690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05017105
IRS990ScheduleA/TotalSupportAmt05071597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044365
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0183674
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0177133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0192488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0187616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0177458
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0734695
IRS990ScheduleC/GrassrootsCeilingAmt0275511
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044283
IRS990ScheduleC/LobbyingCeilingAmt01102043
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0177133
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01021328
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01021328
IRS990ScheduleD/EquipmentGrp/BookValueAmt06713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158309
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER OPERATING LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt017428
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENERGY TRANSITION: THE PURPOSE OF THIS PROGRAM IS TO ACCELERATE THE TRANSITION TO AN EQUITABLE, DECARBONIZED ENERGY FUTURE. OUR WORK INCLUDED HELPING BUILD AN EQUITABLE ENERGY SYSTEM AND REDUCING FOSSIL FUEL PRODUCTION AND POLLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS; THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS APPROVAL (OR PROVIDES QUESTIONS TO EXECUTIVE DIRECTOR AND BOOKKEEPER BEFORE APPROVAL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR DURING THE FIRST QUARTER THE BOARD OF DIRECTORS AND STAFF REVIEW POLICIES AND PROCEDURES TO ENSURE THE ORGANIZATION AND ITS BOARD AND STAFF ARE IN COMPLIANCE WITH POLICIES. IF A CONFLICT IS IDENTIFIED, ACTION IS TAKEN TO REMEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND REGULARLY REVIEWS COMPARABLE DATA FOR SALARY RANGES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 FORMS ARE AVAILABLE ON GUIDESTAR; BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF ALASKA WEBSITE; AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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