Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2021 • EIN 92-0156450

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,502

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$443,342

Down $4,349 (-1.0%) from 2020

Net Assets

Up

$378,087

Up $142,014 (+60%) from 2020

Liabilities

Down

$65,255

Down $146,363 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$1,161,000

Up $27,410 (+2.4%) from 2020

Expenses

Up

$1,024,580

Up $71,810 (+7.5%) from 2020

Net Income

Down

$136,420

Down $44,400 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$443,342
Liabilities$65,255
Net Assets$378,087
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,161,000
Expenses$1,024,580
Net Income$136,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,166,150
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$418,568$419,095▲ $527
Cash and Non-Interest-Bearing Accounts$14,456$12,343▼ $2,113
Land, Buildings, and Equipment, Net$12,667$10,404▼ $2,263
Accounts Receivable-$-500-
Total Assets$447,691$443,342▼ $4,349
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,118$64,255▼ $6,863
Other Liabilities$140,500$1,000▼ $139,500
Total Liabilities$211,618$65,255▼ $146,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,073$378,087▲ $142,014
Total Net Assets Fund Balance$236,073$378,087▲ $142,014
Total Liabilities and Net Assets / Fund Balance$447,691$443,342▼ $4,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,404$143,512$153,916
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MaugerScience andFT$80,160$2,342$82,502

Board Members and Trustees

NameTitle
Willow KingPresident
Eve DowningDirector
Peter MjosDirector
Tom EvansDirector
Tania SpurklandSecretary
Mel StrydomTreasurer
MICHAEL O'MEARAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,111
Program Service Revenue
$79,954
Investment Income
$1,346
Other Revenue
$12,589
All Other Contributions
$729,605
Change in Net Assets
$136,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,000
Revenue Not Reported on Form 990
$5,150
Total Revenue per Audited Statements
$1,166,150
Total Revenue per Form 990
$1,161,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,501
Other Expenses$343,079
Total Fundraising Expense$117,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,579$49,011$83,761$457,351
Fees for Services Other$144,076$1,800-$145,876
Current Officers, Directors, Trustees, and Key Employees$58,578$9,075$14,850$82,503
Other Employee Benefits-$81,334-$81,334
Occupancy$23,902$29,413$2,484$55,799
Office Expenses$26,334$24,383-$50,717
Payroll Taxes$32,167$10,219$8,167$50,553
Information Technology$3,136$31,653$5,100$39,889
Fees for Services Accounting-$17,168-$17,168
Advertising$9,923$1,142$32$11,097
Pension Plan Contributions$7,053$1,104$1,603$9,760
Conferences and Meetings$3,140$1,202$1,737$6,079
Travel$3,992$1,081-$5,073
Insurance$461$4,205-$4,666
Depreciation Depletion-$2,263-$2,263
Other Expenses$668$188-$856
Total Functional Expenses$639,888$266,958$117,734$1,024,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,730
Expenses per Audited Statements$1,024,580
Total Expenses per Form 990$1,024,580
Expenses Not Reported on Form 990$5,150
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
Security Deposits Held$1,000
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mauger
Formed
1995
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
250

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

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

“All other programs, including clean water and energy economy.”

Form 990, Part IX, Line 11G

“Capacity 0 1,800 0 energy economy 31,720 0 0 healthy habitat 98,440 0 0 strong communities 13,916 0 0 total 144,076 1,800 0”

Form 990, Part XI, Line 9

“Merchandise cost 5,150 merchandise cost -5,150”

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

“MERCHANDISE COST 5,150”

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

“MERCHANDISE COST 5,150”

Raw XML AppendixShowing 400 of 481 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/OtherSalariesAndWagesGrp/TotalAmt0457351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010219
IRS990/PayrollTaxesGrp/ProgramServicesAmt032167
IRS990/PayrollTaxesGrp/TotalAmt050553
IRS990/PensionPlanContributionsGrp/FundraisingAmt01603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07053
IRS990/PensionPlanContributionsGrp/TotalAmt09760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE MAUGER
IRS990/PriorPeriodAdjustmentsAmt05594
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541620
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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES - HUB
IRS990/ProgramServiceRevenueGrp/Desc2SALMONFEST PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc3ELECTRONICS RECYLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34427
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/ExpenseAmt0131204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057137
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/ExpenseAmt0227888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING CLEAN WATER AND ENERGY ECONOMY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02814
IRS990/PYOtherExpensesAmt0390000
IRS990/PYOtherRevenueAmt05298
IRS990/PYProgramServiceRevenueAmt067461
IRS990/PYRevenuesLessExpensesAmt0180820
IRS990/PYSalariesCompEmpBnftPaidAmt0562770
IRS990/PYTotalExpensesAmt0952770
IRS990/PYTotalRevenueAmt01133590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013999
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05237070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74370
IRS990ScheduleA/PublicSupportPY170Pct00.79810
IRS990ScheduleA/PublicSupportTotal170Amt03919903
IRS990ScheduleA/SubstantialContributorsTotAmt01317167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05237070
IRS990ScheduleA/TotalSupportAmt05270591
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt044365
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041979
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055003
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053221
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0194568
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0177458
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0167916
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0220011
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0212885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0778270
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0503
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0149278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0149781
IRS990ScheduleC/GrassrootsCeilingAmt0291852
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044365
IRS990ScheduleC/LobbyingCeilingAmt01167405
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0177458
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01024580
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01024580
IRS990ScheduleD/EquipmentGrp/BookValueAmt010404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153916
IRS990ScheduleD/ExpensesNotReportedAmt05150
IRS990ScheduleD/ExpensesSubtotalAmt01024580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt05150
IRS990ScheduleD/RevenueNotReportedAmt05150
IRS990ScheduleD/RevenueSubtotalAmt01161000
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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST 5,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 5,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010404
IRS990ScheduleD/TotalExpensesPerForm990Amt01024580
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt01161000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS, INCLUDING CLEAN WATER AND ENERGY ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND REGULARLY REVIEWS COMPARABLE DATA FOR SALARY RANGES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPACITY 0 1,800 0 ENERGY ECONOMY 31,720 0 0 HEALTHY HABITAT 98,440 0 0 STRONG COMMUNITIES 13,916 0 0 TOTAL 144,076 1,800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE COST 5,150 MERCHANDISE COST -5,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,342
Liabilities
$65,255
Net assets
$378,087
Revenue
$1,161,000
Expenses
$1,024,580
Net income
$136,420
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
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$1.16$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.13$0.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.16$1.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.05$1.38$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.23$1.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.20$1.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.06$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.65$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$1.03