Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2018 • EIN 92-0156450

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.INLETKEEPER.ORG
3734 Ben Walters LaneHomer, AK 99603

(907) 235-4068

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,523

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$418,828

Down $324,101 (-44%) from 2017

Net Assets

Down

$345,536

Down $327,843 (-49%) from 2017

Liabilities

Up

$73,292

Up $3,742 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$1,051,006

Down $181,976 (-15%) from 2017

Expenses

Up

$1,378,849

Up $173,011 (+14%) from 2017

Net Income

Down

-$327,843

Down $354,987 (-1308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2018

Assets$418,828
Liabilities$73,292
Net Assets$345,536
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$1,051,006
Expenses$1,378,849
Net Income-$327,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,072,561
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$711,880$345,707▼ $366,173
Cash and Non-Interest-Bearing Accounts$22,827$38,302▲ $15,475
Land, Buildings, and Equipment, Net$1,405$18,132▲ $16,727
Prepaid Expenses and Deferred Charges-$12,467-
Accounts Receivable$2,883$1,316▼ $1,567
Investments in Publicly Traded Securities$1,030--
Pledges and Grants Receivable$904$904→ $0
Total Assets$742,929$418,828▼ $324,101
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,550$73,292▲ $3,742
Total Liabilities$69,550$73,292▲ $3,742
Net Assets / Fund Balance
Unrestricted Net Assets$673,379$345,536▼ $327,843
Total Net Assets Fund Balance$673,379$345,536▼ $327,843
Total Liabilities and Net Assets / Fund Balance$742,929$418,828▼ $324,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,132$164,786$182,918
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly WierExecutive DiFT$70,411$2,112$72,523

Board Members and Trustees

NameTitle
Benjamin JackinskyPresident
Patrick DoughertyMember
Peter MjosMember
Rob ErnstMember
Shannyn MooreMember
Tom EvansMember
Willow KingMember
Nancy WainwrightSecretary
MICHAEL O'MEARATreasurer
Mako HaggertyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$976,732
Program Service Revenue
$84,469
Investment Income
$201
Other Revenue
$-10,396
All Other Contributions
$907,242
Change in Net Assets
$-327,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,782
Other Expenses$581,067
Total Fundraising Expense$85,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,014$51,116$51,873$561,003
Office Expenses$117,765$61,066$5,831$184,662
Fees for Services Other$128,285$706$1,800$130,791
Other Employee Benefits$3,591$95,080$410$99,081
Current Officers, Directors, Trustees, and Key Employees$61,436$5,922$6,660$74,018
Travel$49,526$14,210$1,938$65,674
Fees for Services Lobbying$55,385-$229$55,614
Payroll Taxes$39,603$5,573$4,463$49,639
Occupancy$23,501$19,528$2,277$45,306
Information Technology$6,238$35,043$708$41,989
Fees for Services Accounting-$24,327-$24,327
Conferences and Meetings$5,329$2,869$7,352$15,550
Pension Plan Contributions$11,691$872$1,478$14,041
Other Expenses$5,972$450$99$6,422
Depreciation Depletion-$1,609-$1,609
Fees for Services Legal$1,000--$1,000
Insurance-$493-$493
Total Functional Expenses$970,829$322,902$85,118$1,378,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,282
Fundraising Gross Income$5,339
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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
Sue Mauger
Title
Interim Exec Director
Phone
9072354068
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mauger
Formed
1995
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
300

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

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

“All other programs, including clean water.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt03493
IRS990/OtherExpensesGrp/ProgramServicesAmt15972
IRS990/OtherExpensesGrp/TotalAmt07630
IRS990/OtherExpensesGrp/TotalAmt16422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05573
IRS990/PayrollTaxesGrp/ProgramServicesAmt039603
IRS990/PayrollTaxesGrp/TotalAmt049639
IRS990/PensionPlanContributionsGrp/FundraisingAmt01478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011691
IRS990/PensionPlanContributionsGrp/TotalAmt014041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012467
IRS990/PrincipalOfficerNm0SUE MAUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541620
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - HUB
IRS990/ProgramServiceRevenueGrp/Desc1SALMONFEST PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ELECTRONICS RECYLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3765
IRS990/ProgSrvcAccomActy2Grp/Desc0STRONG COMMUNITIES: 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/ExpenseAmt0220496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015883
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/ExpenseAmt0345513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING CLEAN WATER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01071030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091000
IRS990/PYOtherExpensesAmt0503671
IRS990/PYOtherRevenueAmt0-11540
IRS990/PYProgramServiceRevenueAmt082492
IRS990/PYRevenuesLessExpensesAmt027144
IRS990/PYSalariesCompEmpBnftPaidAmt0702167
IRS990/PYTotalExpensesAmt01205838
IRS990/PYTotalRevenueAmt01232982
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-327843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04922072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt04649234
IRS990ScheduleA/SubstantialContributorsTotAmt0272838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04922072
IRS990ScheduleA/TotalSupportAmt04977010
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05052
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt015000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt035052
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt053221
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt035252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt037766
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160658
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0212885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0137677
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0141009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0151062
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0642633
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0149278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0199486
IRS990ScheduleC/GrassrootsCeilingAmt0240987
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt053221
IRS990ScheduleC/LobbyingCeilingAmt0963950
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0212885
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01229571
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-A: EMPLOYEES WORKED TIME ON SUPPORTING BALLOT MEASURE 1 IN ALASKA (THE "STAND FOR SALMON" INITIATIVE).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0149278
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01378849
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0149278
IRS990ScheduleD/EquipmentGrp/BookValueAmt018132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018132
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,828
Liabilities
$73,292
Net assets
$345,536
Revenue
$1,051,006
Expenses
$1,378,849
Net income
-$327,843
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
2018Detailed filing. Detailed filing data is available for this year.$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