Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$172,787
Down $246,041 (-59%) from 2018
Net Assets
Down$55,253
Down $290,283 (-84%) from 2018
Liabilities
Up$117,534
Up $44,242 (+60%) from 2018
Revenue
Up$1,159,830
Up $108,824 (+10%) from 2018
Expenses
Up$1,450,113
Up $71,264 (+5.2%) from 2018
Net Income
Up-$290,283
Up $37,560 (+11%) from 2018
To protect the cook inlet watershed and the life it sustains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,302 | $97,175 | ▲ $58,873 |
| Savings and Temporary Cash Investments | $345,707 | $57,309 | ▼ $288,398 |
| Land, Buildings, and Equipment, Net | $18,132 | $15,399 | ▼ $2,733 |
| Prepaid Expenses and Deferred Charges | $12,467 | - | - |
| Accounts Receivable | $1,316 | - | - |
| Pledges and Grants Receivable | $904 | $904 | → $0 |
| Total Assets | $418,828 | $172,787 | ▼ $246,041 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,292 | $117,534 | ▲ $44,242 |
| Total Liabilities | $73,292 | $117,534 | ▲ $44,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,536 | $55,253 | ▼ $290,283 |
| Total Net Assets Fund Balance | $345,536 | $55,253 | ▼ $290,283 |
| Total Liabilities and Net Assets / Fund Balance | $418,828 | $172,787 | ▼ $246,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,399 | $167,519 | $182,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carly Wier | Outgoing Ex | FT | $68,066 | $12,906 | $80,972 |
| Sue Mauger | Science and | FT | $73,041 | $3,096 | $76,137 |
| Name | Title |
|---|---|
| Benjamin Jackinsky | President |
| Patrick Dougherty | President |
| Peter Mjos | Director |
| Robert Ernst | Director |
| Shannyn Moore | Director |
| Tom Evans | Director |
| Nancy Wainwright | Secretary |
| MICHAEL O'MEARA | Treasurer |
| Mako Haggerty | Vice Preside |
| Willow King | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $799,571 |
| Other Expenses | $650,542 |
| Total Fundraising Expense | $83,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,089 | $3,387 | $46,614 | $471,090 |
| Fees for Services Other | $196,403 | $2,075 | - | $198,478 |
| Current Officers, Directors, Trustees, and Key Employees | $107,618 | $26,535 | $13,268 | $147,421 |
| Office Expenses | $73,720 | $55,231 | $4,144 | $133,095 |
| Other Employee Benefits | $3,677 | $112,060 | $456 | $116,193 |
| Occupancy | $21,972 | $54,984 | $2,484 | $79,440 |
| Travel | $60,731 | $9,452 | $2,370 | $72,553 |
| Advertising | $67,428 | $4,054 | - | $71,482 |
| Payroll Taxes | $40,434 | $4,130 | $4,581 | $49,145 |
| Information Technology | $3,258 | $31,912 | $1,033 | $36,203 |
| Fees for Services Accounting | - | $19,481 | - | $19,481 |
| Pension Plan Contributions | $14,105 | $746 | $871 | $15,722 |
| Conferences and Meetings | $2,672 | $2,199 | $7,960 | $12,831 |
| Insurance | - | $6,107 | - | $6,107 |
| Other Expenses | $1,992 | $2,005 | - | $3,997 |
| Depreciation Depletion | - | $2,732 | - | $2,732 |
| Fees for Services Lobbying | $503 | - | - | $503 |
| Interest | $99 | - | - | $99 |
| Total Functional Expenses | $1,026,909 | $339,423 | $83,781 | $1,450,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,456,871 |
| Expenses per Audited Statements | $1,450,113 |
| Total Expenses per Form 990 | $1,450,113 |
| Expenses Not Reported on Form 990 | $6,758 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,549 |
| Fundraising Gross Income | $3,030 |
| Professional Fundraising Fees | $0 |
“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).”
“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.”
“The board of directors annually approves compensation of executive director and regularly reviews comparable data for salary ranges of similar organizations.”
“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.”
“All other programs, including clean water.”
“Capacity 0 2,075 0 energy economy 15,083 0 0 healthy habitat 101,279 0 0 healthy habitat policy 265 0 0 healthy habitat salmonfest 437 0 0 healthy habitat science 1,190 0 0 strong communities civics 3,615 0 0 strong communities fmpp 74,534 0 0 total 196,403 2,075 0”
“Fr direct costs 4,549 merchandise cost 2,209 fr direct costs -4,549 merchandise cost -2,209”
“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.”
“Fr direct costs 4,549 merchandise cost 2,209”
“Fr direct costs 4,549 merchandise cost 2,209”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71482 |
| IRS990/AllOtherContributionsAmt | 0 | 878202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEAU BURGESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072354068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3734 BEN WALTERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7960 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2672 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2209 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1064180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361 |
| IRS990/CYOtherExpensesAmt | 0 | 650542 |
| IRS990/CYOtherRevenueAmt | 0 | -113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799571 |
| IRS990/CYTotalExpensesAmt | 0 | 1450113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1159830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2732 |
| IRS990/Desc | 0 | HEALTHY 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19481 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 503 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLY WIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE MAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN JACKINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAKO HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLOW KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL O'MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER MJOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNYN MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OUTGOING EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCIENCE AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 185978 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1166588 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1033 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31912 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182918 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55253 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1519 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2484 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133095 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116193 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471090 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49145 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 904 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 904 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12467 |
| IRS990/PrincipalOfficerNm | 0 | SUE MAUGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES - HUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALMONFEST PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRONG 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/ExpenseAmt | 0 | 203325 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPACITY: THIS PROGRAM ENSURES A HEALTHY ORGANIZATION AND ENABLES COOK INLETKEEPER TO CONDUCT WORK IN ALL PROGRAM AREAS RELATED TO ITS MISSION. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11430 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS, INCLUDING CLEAN WATER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 976732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PYOtherExpensesAmt | 0 | 581067 |
| IRS990/PYOtherRevenueAmt | 0 | -10396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -327843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797782 |
| IRS990/PYTotalExpensesAmt | 0 | 1378849 |
| IRS990/PYTotalRevenueAmt | 0 | 1051006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57309 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 24,452 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1064180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1135835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4956046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13591 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 428187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8694 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4105337 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 850709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1064180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1135835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4956046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4994089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 5052 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 15000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 20052 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 55003 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 53221 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 34419 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 35252 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 177895 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 220011 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 212885 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 137677 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 141009 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 711582 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 503 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 149278 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 20208 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 15000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 184989 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 266843 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 55003 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1067373 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 220011 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1449610 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 503 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1450113 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182918 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.