Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2013 • EIN 92-0156450

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization Profileinletkeeper.org
3734 Ben Walters Lane99603

(907) 235-4068

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$76,875

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$361,477

Flat from 2013

Net Assets

Flat

$308,745

Flat from 2013

Liabilities

Flat

$52,732

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Flat

$654,550

Flat from 2013

Expenses

Flat

$678,372

Flat from 2013

Net Income

Flat

-$23,822

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2013

Assets$361,477
Liabilities$52,732
Net Assets$308,745
Open 2013 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 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

2013

Revenue$654,550
Expenses$678,372
Net Income-$23,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$654,550
Mission and Program Overview

Mission

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

Protect Alaska's Cook Inlet watershed and the life it sustains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,638$256,550▲ $57,912
Cash and Non-Interest-Bearing Accounts$99,641$91,458▼ $8,183
Accounts Receivable$38,397--
Inventories for Sale or Use$6,738$6,738→ $0
Land, Buildings, and Equipment, Net$38,048$4,731▼ $33,317
Total Assets$383,462$361,477▼ $21,985
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$10,875$27,003▲ $16,128
Accounts Payable and Accrued Expenses$6,740$25,729▲ $18,989
Total Liabilities$17,615$52,732▲ $35,117
Net Assets / Fund Balance
Unrestricted Net Assets$365,847$308,745▼ $57,102
Total Net Assets Fund Balance$365,847$308,745▼ $57,102
Total Liabilities and Net Assets / Fund Balance$383,462$361,477▼ $21,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,731$186,707$191,438
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob ShavelsonExecutive DirectorFT$76,875$76,875

Board Members and Trustees

NameTitle
Benjamin JackinskyPresident
Mako HaggertyVice President
Bobi RinehartMember
Rob ErnstMember
Shannyn MooreMember
Tom EvansMember
Nancy WainwrightSecretary
MICHAEL O'MEARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,894
Program Service Revenue
$6,340
Investment Income
$578
Other Revenue
$1,738
All Other Contributions
$462,537
Change in Net Assets
$-23,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,550
Total Revenue per Audited Statements
$654,550
Total Revenue per Form 990
$654,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,054
Other Expenses$270,318
Total Fundraising Expense$42,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,612$89,835$14,764$247,211
Fees for Services Other$99,407$0$7,050$106,457
Current Officers, Directors, Trustees, and Key Employees$61,500$7,688$7,687$76,875
Other Employee Benefits$46,741$0$0$46,741
Payroll Taxes$31,226$639$2,166$34,031
Fees for Services Accounting$27,598$0$0$27,598
Occupancy$22,483$3,182$0$25,665
All Other Expenses$21,875$1,051$1,899$24,825
Travel$15,600$0$3,060$18,660
Other Expenses$5,452$1,105$247$6,804
Conferences and Meetings$1,008$0$2,976$3,984
Insurance$1,854$1,723$0$3,577
Pension Plan Contributions$2,943$109$144$3,196
Office Expenses$1,690$321$0$2,011
Depreciation Depletion$0$468$0$468
Total Functional Expenses$524,465$111,857$42,050$678,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,372
Total Expenses per Audited Statements$678,372
Total Expenses per Form 990$678,372
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
Funds Held for Others$15,406
Accrued Leave$11,597
Accrued Payroll Liabilities-
Current portion of long term debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
92-0156450
Phone
9072354068

Signing Officer

Name
Bob Shavelson
Title
Executive Director
Phone
9072354068
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Shavelson
Formed
1995
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
60

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“990's available on Guidestar; bylaws and articles of incorporation”

Pt VI, Line 19

“available on State of Alaska website; other public documents by request.”

Pt VI, Line 12C

“Annual conflict statements reviewed and action taken if necessary to remove conflict.”

Pt VI, Line 15A

“The Board regularly reviews comparable data and consults with”

Pt VI, Line 15A

“other groups to gauge salary range.”

Pt VI, Line 10B

“Board of Directors Executive Committee meeting.”

Pt VI, Line 11B

“Staff works with accountant to draft 990; Board Treasurer”

Pt VI, Line 11B

“meets with staff to review draft 990; final draft 990 reviewed”

Pt VI, Line 11B

“by full Board prior to filing by accountant.”

Form 990EZ, Part I, Line 16

“Registration & meeting fees advertising automobile expenses bank charges boat expenses board expense communications donations dues & subscriptions computers & sampling equipment gifts insurance interest expense licenses & permits litigation expense (not attorney fees) sampling equipment staff training supplies travel reimbursements”

Form 990, Part III, Line 4D

“Other programs 0. 0. 185626.”

Form 990, Part IX, Line 24F

“Training 6291. 6275. 16. 0. Litigation fees 3878. 3878. 0. 0. Vehicle expense 3710. 2975. 735. 0. Postage 3426. 2639. 0. 787. Dues and subscriptions 2382. 2132. 0. 250. Hiring expense 70. 70. 0. 0. Events expense 4646. 3784. 0. 862. Merchandise purchased 422. 122. 300. 0.”

Financial Statement Notes

Pt X Line 2

“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.”

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IRS990/OtherExpensesGrp/TotalAmt19366
IRS990/OtherExpensesGrp/TotalAmt27125
IRS990/OtherExpensesGrp/TotalAmt36804
IRS990/OtherLiabilitiesGrp/BOYAmt010875
IRS990/OtherLiabilitiesGrp/EOYAmt027003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01064
IRS990/OtherRevenueTotalAmt01064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0639
IRS990/PayrollTaxesGrp/ProgramServicesAmt031226
IRS990/PayrollTaxesGrp/TotalAmt034031
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02943
IRS990/PensionPlanContributionsGrp/TotalAmt03196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB SHAVELSON
IRS990/PriorPeriodAdjustmentsAmt0-33280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06340
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER PROGRAM: PROTECT AND ENHANCE WATER QUALITY THROUGHOUT THE COOK INLET WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102175
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY HABITAT PROGRAM: PROTECT WILD ALASKAN SALMON AND THEIR HABITAT IN A CHANGING CLIMATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0185626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0937758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0499772
IRS990/PYOtherRevenueAmt01495
IRS990/PYProgramServiceRevenueAmt013319
IRS990/PYRevenuesLessExpensesAmt0-129842
IRS990/PYSalariesCompEmpBnftPaidAmt0582877
IRS990/PYTotalExpensesAmt01082649
IRS990/PYTotalRevenueAmt0952807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0937758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01091041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03599393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05614
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04132198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613382
IRS990ScheduleA/Total509Grp/TotalAmt04132198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04137812
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/ScheduleBRequiredInd0true
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01250
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt025000
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt025000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt020000
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt023750
IRS990ScheduleD/EquipmentGrp/BookValueAmt04731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191438
IRS990ScheduleD/ExpensesSubtotalAmt0678372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Current portion of long term debt
IRS990ScheduleD/RevenueSubtotalAmt0654550
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04731
IRS990ScheduleD/TotalExpensesPerForm990Amt0678372
IRS990ScheduleD/TotalLiabilityAmt027003
IRS990ScheduleD/TotalRevenuePerForm990Amt0654550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990's available on Guidestar; bylaws and articles of incorporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available on State of Alaska website; other public documents by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict statements reviewed and action taken if necessary to remove conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board regularly reviews comparable data and consults with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other groups to gauge salary range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors Executive Committee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff works with accountant to draft 990; Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7meets with staff to review draft 990; final draft 990 reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8by full Board prior to filing by accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION & MEETING FEES ADVERTISING AUTOMOBILE EXPENSES BANK CHARGES BOAT EXPENSES BOARD EXPENSE COMMUNICATIONS DONATIONS DUES & SUBSCRIPTIONS COMPUTERS & SAMPLING EQUIPMENT GIFTS INSURANCE INTEREST EXPENSE LICENSES & PERMITS LITIGATION EXPENSE (NOT ATTORNEY FEES) SAMPLING EQUIPMENT STAFF TRAINING SUPPLIES TRAVEL REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROGRAMS 0. 0. 185626.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,477
Liabilities
$52,732
Net assets
$308,745
Revenue
$654,550
Expenses
$678,372
Net income
-$23,822
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
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.65$0.68$0.02
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