Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2019 • EIN 92-0156450

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,972

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$172,787
Liabilities$117,534
Net Assets$55,253

Operations Trend

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

2019

Revenue$1,159,830
Expenses$1,450,113
Net Income-$290,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,166,588
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$15,399$167,519$182,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly WierOutgoing ExFT$68,066$12,906$80,972
Sue MaugerScience andFT$73,041$3,096$76,137

Board Members and Trustees

NameTitle
Benjamin JackinskyPresident
Patrick DoughertyPresident
Peter MjosDirector
Robert ErnstDirector
Shannyn MooreDirector
Tom EvansDirector
Nancy WainwrightSecretary
MICHAEL O'MEARATreasurer
Mako HaggertyVice Preside
Willow KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,180
Program Service Revenue
$95,402
Investment Income
$361
Other Revenue
$-113
All Other Contributions
$878,202
Change in Net Assets
$-290,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,830
Revenue Not Reported on Form 990
$6,758
Total Revenue per Audited Statements
$1,166,588
Total Revenue per Form 990
$1,159,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,549
Fundraising Gross Income$3,030
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Sue Mauger
Title
Science and Exec Director
Phone
9072354068
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

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

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.

Form 990, Part IX, Line 11G

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

Form 990, Part XI, Line 9

Fr direct costs 4,549 merchandise cost 2,209 fr direct costs -4,549 merchandise cost -2,209

Financial Statement Notes

Schedule D, Page 3, Part X

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

Schedule D, Page 4, Part XI, Line 2D

Fr direct costs 4,549 merchandise cost 2,209

Schedule D, Page 4, Part XII, Line 2D

Fr direct costs 4,549 merchandise cost 2,209

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345536
IRS990/NetAssetsOrFundBalancesEOYAmt055253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1519
IRS990/NetIncomeOrLossGrp/ExclusionAmt01406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02484
IRS990/OccupancyGrp/ManagementAndGeneralAmt054984
IRS990/OccupancyGrp/ProgramServicesAmt021972
IRS990/OccupancyGrp/TotalAmt079440
IRS990/OfficeExpensesGrp/FundraisingAmt04144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055231
IRS990/OfficeExpensesGrp/ProgramServicesAmt073720
IRS990/OfficeExpensesGrp/TotalAmt0133095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116193
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12005
IRS990/OtherExpensesGrp/ProgramServicesAmt011208
IRS990/OtherExpensesGrp/ProgramServicesAmt11992
IRS990/OtherExpensesGrp/TotalAmt013541
IRS990/OtherExpensesGrp/TotalAmt13997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt040434
IRS990/PayrollTaxesGrp/TotalAmt049145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014105
IRS990/PensionPlanContributionsGrp/TotalAmt015722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012467
IRS990/PrincipalOfficerNm0SUE MAUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1541620
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - HUB
IRS990/ProgramServiceRevenueGrp/Desc1SALMONFEST PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
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/ExpenseAmt0203325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012778
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/ExpenseAmt0443352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING CLEAN WATER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0976732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0581067
IRS990/PYOtherRevenueAmt0-10396
IRS990/PYProgramServiceRevenueAmt084469
IRS990/PYRevenuesLessExpensesAmt0-327843
IRS990/PYSalariesCompEmpBnftPaidAmt0797782
IRS990/PYTotalExpensesAmt01378849
IRS990/PYTotalRevenueAmt01051006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-290283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04956046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82200
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt04105337
IRS990ScheduleA/SubstantialContributorsTotAmt0850709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01064180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04956046
IRS990ScheduleA/TotalSupportAmt04994089
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/CurrentYearMinus2Amt05052
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt020052
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt055003
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053221
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0177895
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0220011
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0212885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0137677
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0141009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0711582
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0503
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0149278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt020208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0184989
IRS990ScheduleC/GrassrootsCeilingAmt0266843
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt055003
IRS990ScheduleC/LobbyingCeilingAmt01067373
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0220011
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01449610
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0503
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01450113
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0503
IRS990ScheduleD/EquipmentGrp/BookValueAmt015399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182918

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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