Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2022 • EIN 92-0156450

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$97,794

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$408,720

Down $34,622 (-7.8%) from 2021

Net Assets

Down

$371,664

Down $6,423 (-1.7%) from 2021

Liabilities

Down

$37,056

Down $28,199 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$1,119,732

Down $41,268 (-3.6%) from 2021

Expenses

Up

$1,126,155

Up $101,575 (+9.9%) from 2021

Net Income

Down

-$6,423

Down $142,843 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$408,720
Liabilities$37,056
Net Assets$371,664
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,119,732
Expenses$1,126,155
Net Income-$6,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,119,751
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$419,095$247,451▼ $171,644
Cash and Non-Interest-Bearing Accounts$12,343$124,985▲ $112,642
Pledges and Grants Receivable-$19,546-
Land, Buildings, and Equipment, Net$10,404$8,141▼ $2,263
Prepaid Expenses and Deferred Charges-$6,597-
Accounts Receivable$-500--
Total Assets$443,342$408,720▼ $34,622
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,255$36,056▼ $28,199
Other Liabilities$1,000$1,000→ $0
Total Liabilities$65,255$37,056▼ $28,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,087$334,448▼ $43,639
Net Assets With Donor Restrictions-$37,216-
Total Net Assets Fund Balance$378,087$371,664▼ $6,423
Total Liabilities and Net Assets / Fund Balance$443,342$408,720▼ $34,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,141$145,775$153,916
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MaugerScience andFT$82,693$15,101$97,794

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,028,962
Program Service Revenue
$77,119
Investment Income
$2,263
Other Revenue
$11,388
All Other Contributions
$766,353
Change in Net Assets
$-6,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,740
Other Expenses$447,415
Total Fundraising Expense$101,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,613$20,254$71,054$466,921
Fees for Services Other$140,871$10,165-$151,036
Current Officers, Directors, Trustees, and Key Employees$60,473$26,247$11,072$97,792
Office Expenses$35,397$34,683$44$70,124
Occupancy$24,954$31,384$2,484$58,822
Other Employee Benefits-$57,028-$57,028
Payroll Taxes$36,840$3,498$6,812$47,150
Information Technology$4,218$26,614$5,725$36,557
Fees for Services Legal$400$34,982-$35,382
Advertising$32,861$2,130-$34,991
Conferences and Meetings$11,660$7,705$3,163$22,528
Fees for Services Accounting-$20,081-$20,081
Travel$8,027$2,712-$10,739
Pension Plan Contributions$7,938$846$1,065$9,849
Depreciation Depletion-$2,263-$2,263
Insurance$948$104-$1,052
Other Expenses$102$115-$217
Total Functional Expenses$741,447$283,289$101,419$1,126,155
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
Yes
Annual disclosure for covered persons
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
2023-08-30
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
16
Volunteers
250

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

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

“All other programs, including energy economy.”

Form 990, Part IX, Line 11G

“Capacity 0 10,165 0 energy transition 2,900 0 0 salmon 68,750 0 0 local resiliency 69,221 0 0 total 140,871 10,165 0”

Form 990, Part XI, Line 9

“Merchandise cost 0 merchandise cost 0”

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.”

Raw XML AppendixShowing 400 of 480 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/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2217
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03498
IRS990/PayrollTaxesGrp/ProgramServicesAmt036840
IRS990/PayrollTaxesGrp/TotalAmt047150
IRS990/PensionPlanContributionsGrp/FundraisingAmt01065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07938
IRS990/PensionPlanContributionsGrp/TotalAmt09849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06597
IRS990/PrincipalOfficerNm0SUE MAUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541620
IRS990/ProgramServiceRevenueGrp/BusinessCd3541620
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES - HUB
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALMONFEST PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL RESILIENCY: THE PURPOSE OF THIS PROGRAM IS TO FOSTER LOCAL RESILIENCE THROUGH FOOD. THE ALASKA FOOD HUB IS AN AGGREGATOR AND ONLINE MARKETPLACE OF LOCALLY GROWN, HARVESTED, AND PRODUCED FOODS AND CRAFTS. WE MAKE IT POSSIBLE FOR PRODUCERS TO WORK TOGETHER TO MEET THE GROWING DEMAND FOR LOCAL, SUSTAINABLE FOOD IN THE HOMER, NINILCHIK, SOLDOTNA, SELDOVIA, AND OTHER AREAS. FARMERS, FISHERS, MAKERS, AND MORE BENEFIT FROM THE MARKETING, SELLING, AND DELIVERING OF THEIR PRODUCTS. THE MARKETPLACE BRINGS FRESH, HEALTHY, LOCALLY GROWN AND PRODUCED FOOD AND HANDMADE CRAFTS THE BUYER IN A COST-EFFECTIVE MANNER ON A WEEKLY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053029
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/ExpenseAmt0210188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING ENERGY ECONOMY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181803
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01067111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01346
IRS990/PYOtherExpensesAmt0343079
IRS990/PYOtherRevenueAmt012589
IRS990/PYProgramServiceRevenueAmt079954
IRS990/PYRevenuesLessExpensesAmt0136420
IRS990/PYSalariesCompEmpBnftPaidAmt0681501
IRS990/PYTotalExpensesAmt01024580
IRS990/PYTotalRevenueAmt01161000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08747
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01028962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05195002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79870
IRS990ScheduleA/PublicSupportPY170Pct00.74370
IRS990ScheduleA/PublicSupportTotal170Amt04177704
IRS990ScheduleA/SubstantialContributorsTotAmt01017298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01028962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05195002
IRS990ScheduleA/TotalSupportAmt05230433
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/CurrentYearAmt046904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044365
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt041979
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt055003
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0188251
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0187616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0177458
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0167916
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0220011
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0753001
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0503
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0503
IRS990ScheduleC/GrassrootsCeilingAmt0282377
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046904
IRS990ScheduleC/LobbyingCeilingAmt01129502
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0187616
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01126155
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01126155
IRS990ScheduleD/EquipmentGrp/BookValueAmt08141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08141
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS, INCLUDING 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 10,165 0 ENERGY TRANSITION 2,900 0 0 SALMON 68,750 0 0 LOCAL RESILIENCY 69,221 0 0 TOTAL 140,871 10,165 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE COST 0 MERCHANDISE COST 0
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,720
Liabilities
$37,056
Net assets
$371,664
Revenue
$1,119,732
Expenses
$1,126,155
Net income
-$6,423
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
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.12$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$1.16$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.13$0.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.16$1.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.05$1.38$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.23$1.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.20$1.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.06$0.80$0.26
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
Peer Organizations

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