Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2023 • EIN 92-0156450

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,350

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$357,645

Flat from 2023

Net Assets

Flat

$260,758

Flat from 2023

Liabilities

Flat

$96,887

Flat from 2023

Revenue

Flat

$1,068,047

Flat from 2023

Expenses

Flat

$1,174,879

Flat from 2023

Net Income

Flat

-$106,832

Flat from 2023

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 2023: $357,645Liabilities 2023: $96,887Net Assets 2023: $260,7582023Assets 2024: $275,707Liabilities 2024: $62,434Net Assets 2024: $213,2732024

Highlighted filing

2023

Assets$357,645
Liabilities$96,887
Net Assets$260,758

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 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

2023

Revenue$1,068,047
Expenses$1,174,879
Net Income-$106,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,071,204
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$247,451$263,744▲ $16,293
Pledges and Grants Receivable$19,546$11,100▼ $8,446
Cash and Non-Interest-Bearing Accounts$124,985$10,924▼ $114,061
Land, Buildings, and Equipment, Net$8,141$9,079▲ $938
Prepaid Expenses and Deferred Charges$6,597--
Total Assets$408,720$357,645▼ $51,075
Other Assets Total$2,000$62,798▲ $60,798
Liabilities
Other Liabilities$1,000$60,798▲ $59,798
Accounts Payable and Accrued Expenses$36,056$36,089▲ $33
Total Liabilities$37,056$96,887▲ $59,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,448$244,060▼ $90,388
Net Assets With Donor Restrictions$37,216$16,698▼ $20,518
Total Net Assets Fund Balance$371,664$260,758▼ $110,906
Total Liabilities and Net Assets / Fund Balance$408,720$357,645▼ $51,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,079$149,230$158,309
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MaugerScience andFT$85,173$11,177$96,350

Board Members and Trustees

NameTitle
Willow KingPresident
Eve DowningDirector
Nancy YeatonDirector
Peter MjosDirector
Steve MckeeverDirector
Tania SpurklandSecretary
Mel StrydomTreasurer
MICHAEL O'MEARAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$987,751
Program Service Revenue
$71,863
Investment Income
$3,525
Other Revenue
$4,908
All Other Contributions
$698,040
Change in Net Assets
$-106,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,047
Revenue Not Reported on Form 990
$3,157
Total Revenue per Audited Statements
$1,071,204
Total Revenue per Form 990
$1,068,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,347
Other Expenses$505,532
Total Fundraising Expense$100,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,473$39,067$67,323$452,863
Fees for Services Other$168,164$5,088-$173,252
Current Officers, Directors, Trustees, and Key Employees$65,272$27,074$12,626$104,972
Office Expenses$51,637$23,934$180$75,751
Other Employee Benefits-$57,197-$57,197
Occupancy$24,679$29,555$2,484$56,718
Fees for Services Legal-$53,507-$53,507
Payroll Taxes$35,014$6,375$6,650$48,039
Travel$32,033$1,186$1,109$34,328
Information Technology$3,176$23,443$6,558$33,177
Advertising$23,049$830-$23,879
Conferences and Meetings$12,631$7,159$2,564$22,354
Fees for Services Accounting-$16,465-$16,465
Insurance$67$8,596-$8,663
Pension Plan Contributions$5,086-$1,190$6,276
Other Expenses$1,523$2,461-$3,984
Depreciation Depletion-$3,454-$3,454
Total Functional Expenses$768,804$305,391$100,684$1,174,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,036
Expenses per Audited Statements$1,174,879
Total Expenses per Form 990$1,174,879
Expenses Not Reported on Form 990$3,157
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
Obligation Under Operating Lease$60,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-10-25
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
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 5,088 0 salmon 74,075 0 0 local resiliency 94,089 0 0 total 168,164 5,088 0

Form 990, Part XI, Line 9

Merchandise cost 3,157 merchandise cost -3,157

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 3,157

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

MERCHANDISE COST 3,157

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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ProgramServicesAmt01523
IRS990/OtherExpensesGrp/TotalAmt03984
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt060798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06375
IRS990/PayrollTaxesGrp/ProgramServicesAmt035014
IRS990/PayrollTaxesGrp/TotalAmt048039
IRS990/PensionPlanContributionsGrp/FundraisingAmt01190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05086
IRS990/PensionPlanContributionsGrp/TotalAmt06276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06597
IRS990/PrincipalOfficerNm0SUE MAUGER
IRS990/PriorPeriodAdjustmentsAmt0-4074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541620
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - HUB
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SALMONFEST PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38000
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/ExpenseAmt0146809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034748
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/ExpenseAmt0240391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING ENERGY ECONOMY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01028962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02263
IRS990/PYOtherExpensesAmt0447415
IRS990/PYOtherRevenueAmt011388
IRS990/PYProgramServiceRevenueAmt077119
IRS990/PYRevenuesLessExpensesAmt0-6423
IRS990/PYSalariesCompEmpBnftPaidAmt0678740
IRS990/PYTotalExpensesAmt01126155
IRS990/PYTotalRevenueAmt01119732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01064180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05206021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.79870
IRS990ScheduleA/PublicSupportTotal170Amt04191355
IRS990ScheduleA/SubstantialContributorsTotAmt01014666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01064180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05206021
IRS990ScheduleA/TotalSupportAmt05252841
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/CurrentYearAmt048122
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044365
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt041979
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0181370
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0192488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0187616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0177458
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0167916
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0725478
IRS990ScheduleC/GrassrootsCeilingAmt0272055
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048122
IRS990ScheduleC/LobbyingCeilingAmt01088217
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0192488
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01174879
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01174879
IRS990ScheduleD/EquipmentGrp/BookValueAmt09079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158309
IRS990ScheduleD/ExpensesNotReportedAmt03157
IRS990ScheduleD/ExpensesSubtotalAmt01174879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt03157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt03157
IRS990ScheduleD/RevenueNotReportedAmt03157
IRS990ScheduleD/RevenueSubtotalAmt01068047
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 3,157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 3,157
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/TotalBookValueLandBuildingsAmt09079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062798
IRS990ScheduleD/TotalExpensesPerForm990Amt01174879
IRS990ScheduleD/TotalLiabilityAmt060798
IRS990ScheduleD/TotalRevenuePerForm990Amt01068047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178036
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 5,088 0 SALMON 74,075 0 0 LOCAL RESILIENCY 94,089 0 0 TOTAL 168,164 5,088 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE COST 3,157 MERCHANDISE COST -3,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.07$1.17$0.11
2023Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.07$1.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.12$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$1.16$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.13$0.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.16$1.45$0.29
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