Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2011 • EIN 92-0156450

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.INLETKEEPER.ORG
3734 Ben Walters Lane99603
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$552,649

No earlier filing loaded for comparison.

Net Assets

$495,689

No earlier filing loaded for comparison.

Liabilities

$56,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,032,709

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$552,649
Liabilities$56,960
Net Assets$495,689
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,032,709
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,271,993
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Clean water program: protect and enhance water quality throughout the cook inlet watershed.
Activity 3
Healthy salmon program: protect salmon and their habitat in a changing climate.
Filing and Contact Details

Filer

EIN
92-0156450
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016162
IRS990/AccountsPayableAccruedExpenses/EOY030822
IRS990/AccountsReceivable/BOY08618
IRS990/AccountsReceivable/EOY0186523
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CLEAN WATER PROGRAM: PROTECT AND ENHANCE WATER QUALITY THROUGHOUT THE COOK INLET WATERSHED.
IRS990/Activity2/Expense0186449
IRS990/Activity2/Revenue069981
IRS990/Activity3/Description0HEALTHY SALMON PROGRAM: PROTECT SALMON AND THEIR HABITAT IN A CHANGING CLIMATE.
IRS990/Activity3/Expense0242928
IRS990/Activity3/Revenue0118245
IRS990/ActivityOrMissionDescription0Protect Alaska's Cook Inlet watershed and the life it sustains.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 20
IRS990/AddressPrincipalOfficerUS/City0KASILOF
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099601
IRS990/AllOtherContributions01040365
IRS990/AllOtherExpenses/Fundraising03959
IRS990/AllOtherExpenses/ManagementAndGeneral05426
IRS990/AllOtherExpenses/ProgramServices041343
IRS990/AllOtherExpenses/Total050728
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0154205
IRS990/CashNonInterestBearing/EOY0182655
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011027
IRS990/CompCurrentOfficersDirectors/ProgramServices072790
IRS990/CompCurrentOfficersDirectors/Total083817
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01091041
IRS990/ContributionsGrantsPriorYear0445061
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral09834
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total09834
IRS990/DescribedIn501C30true
IRS990/Description0CLEAN ENERGY PROGRAM: EDUCATE AND ADVOCATE FOR CLEAN, COST EFFECTIVE RENEWABLE ENERGY SUPPLIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0438280
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising029
IRS990/FeesForServicesOther/ManagementAndGeneral027944
IRS990/FeesForServicesOther/ProgramServices0288085
IRS990/FeesForServicesOther/Total0316058
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BENJAMIN JACKINSKY
IRS990/Form990PartVIISectionA/NamePerson1MAKO HAGGERTY
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL O-MEARA
IRS990/Form990PartVIISectionA/NamePerson3NANCY WAINWRIGHT
IRS990/Form990PartVIISectionA/NamePerson4TOM EVANS
IRS990/Form990PartVIISectionA/NamePerson5ROB ERNST
IRS990/Form990PartVIISectionA/NamePerson6ROBERTA B RINEHART
IRS990/Form990PartVIISectionA/NamePerson7SHANNYN MOORE
IRS990/Form990PartVIISectionA/NamePerson8VICKI CLARK
IRS990/Form990PartVIISectionA/NamePerson9WAYNE JENKINS
IRS990/Form990PartVIISectionA/NamePerson10BOB SHAVELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization98817
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1075000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Board Counsel
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990PartVIISectionA/Title10Former Exec Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019372
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants012812
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents019372
IRS990/GrossReceipts01271993
IRS990/GrossSalesOfInventory02014
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising04
IRS990/Insurance/ManagementAndGeneral01428
IRS990/Insurance/ProgramServices04246
IRS990/Insurance/Total05678
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0161
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0161
IRS990/InventoriesForSaleOrUse/BOY0251
IRS990/InventoriesForSaleOrUse/EOY012889
IRS990/InvestmentIncomeCurrentYear0343
IRS990/InvestmentIncome/ExclusionAmount0343
IRS990/InvestmentIncomePriorYear02112
IRS990/InvestmentIncome/TotalRevenueColumn0343
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0145168
IRS990/LandBuildingsEquipmentBasis0161921
IRS990/LandBuildingsEquipmentBasisNet/BOY05206
IRS990/LandBuildingsEquipmentBasisNet/EOY016753
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues037864
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Protect Alaska's Cook Inlet watershed
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BENJAMIN JACKINSKY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0260104
IRS990/NetAssetsOrFundBalancesEOY0495689
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02014
IRS990/NetIncomeOrLoss/TotalRevenueColumn02014
IRS990/NoncashContributions06151
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral03288
IRS990/Occupancy/ProgramServices024912
IRS990/Occupancy/Total028200
IRS990/OfficeExpenses/Fundraising0186
IRS990/OfficeExpenses/ManagementAndGeneral02718
IRS990/OfficeExpenses/ProgramServices05776
IRS990/OfficeExpenses/Total08680
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherAssetsTotal/EOY02000
IRS990/OtherExpensePriorYear0431053
IRS990/OtherExpensesCurrentYear0508011
IRS990/OtherExpenses/Description0Printing and publications
IRS990/OtherExpenses/Description1Merchandise for resale
IRS990/OtherExpenses/Description2Vehicle expense
IRS990/OtherExpenses/Description3Gifts and fees
IRS990/OtherExpenses/Fundraising04704
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2188
IRS990/OtherExpenses/Fundraising3332
IRS990/OtherExpenses/ManagementAndGeneral01522
IRS990/OtherExpenses/ManagementAndGeneral17350
IRS990/OtherExpenses/ManagementAndGeneral22725
IRS990/OtherExpenses/ManagementAndGeneral3334
IRS990/OtherExpenses/ProgramServices022000
IRS990/OtherExpenses/ProgramServices1581
IRS990/OtherExpenses/ProgramServices23231
IRS990/OtherExpenses/ProgramServices33678
IRS990/OtherExpenses/Total028226
IRS990/OtherExpenses/Total17931
IRS990/OtherExpenses/Total26144
IRS990/OtherExpenses/Total34344
IRS990/OtherLiabilities/BOY037395
IRS990/OtherLiabilities/EOY026138
IRS990/OtherRevenueCurrentYear02014
IRS990/OtherRevenuePriorYear03655
IRS990/OtherSalariesAndWages/Fundraising023239
IRS990/OtherSalariesAndWages/ManagementAndGeneral054860
IRS990/OtherSalariesAndWages/ProgramServices0362782
IRS990/OtherSalariesAndWages/Total0440881
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03489
IRS990/PrepaidExpensesDeferredCharges/EOY08836
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0159223
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenue/Description1Other income
IRS990/ProgramServiceRevenuePriorYear0212863
IRS990/ProgramServiceRevenue/TotalRevenueColumn0158153
IRS990/ProgramServiceRevenue/TotalRevenueColumn11070
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges015673
IRS990/ReconcilationRevenueExpenses0219912
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0478512
IRS990/RevenuesLessExpensesCY0219912
IRS990/RevenuesLessExpensesPriorYear0-196698
IRS990/SalariesEtcCurrentYear0524698
IRS990/SalariesEtcPriorYear0429336
IRS990/SavingsAndTempCashInvestments/BOY0139892
IRS990/SavingsAndTempCashInvestments/EOY0142993
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SALE OF EQUIPMENT; 2007: 0.; 2008: 7863.; 2009: 0.; 2010: 0.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01091041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0445061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0480802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0465965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0472226
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02955095
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02907
IRS990ScheduleA/GrossInvestmentIncome509/Total010924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0161237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0216518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0132580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019898
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0644603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02907
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010924
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07863
IRS990ScheduleA/OtherIncome509/Total07863
IRS990ScheduleA/PriorYearSupportPercentage00.99310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903599698
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01252278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0661579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0613382
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0580335
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0492124
IRS990ScheduleA/Total509/Total03599698
IRS990ScheduleA/TotalSupportTotal/Total03618485
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue016753
IRS990ScheduleD/Equipment/Depreciation0145168
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0161921
IRS990ScheduleD/ExcessOrDeficitForYear0219912
IRS990ScheduleD/ExcessOrDeficitPerFS0219912
IRS990ScheduleD/ExpensesNotRptdF990019372
IRS990ScheduleD/ExpensesSubtotal01032709
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Expenses shown net against rev on page 9
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Expenses shown net against rev on page 9
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XIII Line 2d
IRS990ScheduleD/OtherExpensesIncluded019372
IRS990ScheduleD/OtherLiabilities/Amount010919
IRS990ScheduleD/OtherLiabilities/Amount111834
IRS990ScheduleD/OtherLiabilities/Amount23385
IRS990ScheduleD/OtherLiabilities/Description0Funds Held for Others
IRS990ScheduleD/OtherLiabilities/Description1Accrued Leave
IRS990ScheduleD/OtherLiabilities/Description2Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description3Current portion of long term debt
IRS990ScheduleD/OtherRevenues019372
IRS990ScheduleD/RevenueNotRptdF990019372
IRS990ScheduleD/RevenueSubtotal01252621
IRS990ScheduleD/TotalExpenses01032709
IRS990ScheduleD/TotalExpensesPerForm99001032709
IRS990ScheduleD/TotalOfAmounts026138
IRS990ScheduleD/TotalOfBookValueLandBuildings016753
IRS990ScheduleD/TotalRevenue01252621
IRS990ScheduleD/TotalRevenuePerForm99001252621
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01052081
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01271993
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102276
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02276
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108556
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106280
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06280
IRS990ScheduleG/EventsInformation/NameOfEvent10Beach Bash
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06280
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Amended bylaws to split Executive Director duties.
IRS990ScheduleO/GeneralExplanation/Explanation1Bylaws and articles of incorporation available on State of Alaska website. Other documents by request.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual conflict statements reviewed and action taken if necessary to remove conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3Process includes staff and Board evaluations, salary compatibility analysis,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,649
Liabilities
$56,960
Net assets
$495,689
Revenue
-
Expenses
$1,032,709
Net income
-
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