Civic Intelligence

Cooper Landing Senior Citizen

EIN 92-0168590 • 501(c)3 • Cooper Landing, AK

Profile

The organizations mission is to serve the needs of local senior citizens. Rental properties for area seniors were built with funds from the organization and grants given to clscc. Clscc provides transportation to area seniors from rural community to larger area for shopping, medical appointments and other needs. Clscc provides social and physical activities for area seniors at its campus in cooper landing.

PO Box 552Cooper Landing, AK 99572

cooperlandingseniors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

49.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-405%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,872,819

Down $86,886 (-4.4%) from 2024

Liabilities

Down

$643,715

Down $28,848 (-4.3%) from 2024

Net Assets

Down

$1,229,104

Down $58,038 (-4.5%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$13,125

Up $34,019 (+163%) from 2024

Expenses

Up

$66,292

Up $2,571 (+4.0%) from 2024

Net Income

Up

-$53,167

Up $31,448 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,364,703Liabilities 2010: $1,051,324Net Assets 2010: $2,313,3792010Assets 2011: $3,378,604Liabilities 2011: $1,042,743Net Assets 2011: $2,335,8612011Assets 2012: $3,253,605Liabilities 2012: $1,042,750Net Assets 2012: $2,210,8552012Assets 2013: $3,173,326Liabilities 2013: $1,020,073Net Assets 2013: $2,153,2532013Assets 2014: $3,039,254Liabilities 2014: $1,040,171Net Assets 2014: $1,999,0832014Assets 2015: $3,008,418Liabilities 2015: $1,051,485Net Assets 2015: $1,956,9332015Assets 2016: $2,970,962Liabilities 2016: $919,736Net Assets 2016: $2,051,2262016Assets 2017: $2,890,316Liabilities 2017: $908,512Net Assets 2017: $1,981,8042017Assets 2018: $2,797,484Liabilities 2018: $895,286Net Assets 2018: $1,902,1982018Assets 2019: $2,706,253Liabilities 2019: $884,569Net Assets 2019: $1,821,6842019Assets 2020: $2,547,451Liabilities 2020: $903,259Net Assets 2020: $1,644,1922020Assets 2021: $2,580,052Liabilities 2021: $896,913Net Assets 2021: $1,683,1392021Assets 2022: $2,444,011Liabilities 2022: $872,459Net Assets 2022: $1,571,5522022Assets 2023: $2,364,330Liabilities 2023: $864,738Net Assets 2023: $1,499,5922023Assets 2024: $1,959,705Liabilities 2024: $672,563Net Assets 2024: $1,287,1422024Assets 2025: $1,872,819Liabilities 2025: $643,715Net Assets 2025: $1,229,1042025

Highlighted filing

2025

Assets$1,872,819
Liabilities$643,715
Net Assets$1,229,104
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $306,1092010Revenue 2011: $288,499Expenses 2011: $266,017Net Income 2011: $22,4822011Expenses 2012: $301,9822012Revenue 2013: -$3,402Expenses 2013: $84,282Net Income 2013: -$87,6842013Revenue 2014: -$81,780Expenses 2014: $72,390Net Income 2014: -$154,1702014Revenue 2015: $210,086Expenses 2015: $252,236Net Income 2015: -$42,1502015Revenue 2016: $257,247Expenses 2016: $301,793Net Income 2016: -$44,5462016Revenue 2017: $102,761Expenses 2017: $172,183Net Income 2017: -$69,4222017Revenue 2018: $87,955Expenses 2018: $167,561Net Income 2018: -$79,6062018Revenue 2019: $89,927Expenses 2019: $170,441Net Income 2019: -$80,5142019Revenue 2020: -$8,816Expenses 2020: $165,358Net Income 2020: -$174,1742020Revenue 2021: $134,451Expenses 2021: $95,504Net Income 2021: $38,9472021Revenue 2022: -$60,012Expenses 2022: $51,575Net Income 2022: -$111,5872022Revenue 2023: -$29,796Expenses 2023: $42,164Net Income 2023: -$71,9602023Revenue 2024: -$20,894Expenses 2024: $63,721Net Income 2024: -$84,6152024Revenue 2025: $13,125Expenses 2025: $66,292Net Income 2025: -$53,1672025

Highlighted filing

2025

Revenue$13,125
Expenses$66,292
Net Income-$53,167
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,819
Liabilities
$643,715
Net assets
$1,229,104
Revenue
$13,125
Expenses
$66,292
Net income
-$53,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.23$0.01$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.67$1.29$0.02$0.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.86$1.50$0.03$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.87$1.57$0.06$0.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.90$1.68$0.13$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.64$0.01$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.88$1.82$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.90$1.90$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.91$1.98$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.92$2.05$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.05$1.96$0.21$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$3.04$1.04$2.00$0.08$0.07$0.15
2013Summary only. Only limited summary data is available for this year.$3.17$1.02$2.15$0.00$0.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.04$2.21$0.30
2011Summary only. Only limited summary data is available for this year.$3.38$1.04$2.34$0.29$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.05$2.31$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$245,145
Mission and Program Overview

Mission

The organizations mission is to serve the needs of local senior citizens. Rental properties for area seniors were built with funds from the organization and grants given to clscc. Clscc provides transportation to area seniors from rural community to larger area for shopping, medical appointments and other needs. Clscc provides social and physical activities for area seniors at its campus in cooper landing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,245$1,496,998▼ $87,247
Savings and Temporary Cash Investments$204,285$195,441▼ $8,844
Cash and Non-Interest-Bearing Accounts$142,203$149,957▲ $7,754
Intangible Assets$17,506$16,707▼ $799
Prepaid Expenses and Deferred Charges$11,466$13,716▲ $2,250
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,959,705$1,872,819▼ $86,886
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,871$623,382▼ $27,489
Other Liabilities$21,440$19,875▼ $1,565
Accounts Payable and Accrued Expenses$252$458▲ $206
Total Liabilities$672,563$643,715▼ $28,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,142$1,229,104▼ $58,038
Total Net Assets Fund Balance$1,287,142$1,229,104▼ $58,038
Total Liabilities and Net Assets / Fund Balance$1,959,705$1,872,819▼ $86,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,998$2,313,782$3,810,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$670,497-▲ $327,775-$1,002,490
2023$552,967-▲ $117,530-$670,497
2022$496,448-▲ $56,519-$552,967
2021$561,079-▼ $64,631-$496,448
2020$452,940-▲ $103,230-$561,079
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Al ClaytonPresident
John AlmanrodeVice President
Gary GalbriathDirector
Janet KoponaDirector
Theo LexmondDirector
Mona PainterSecretary
Jamie GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,496
Program Service Revenue
$18,630
Investment Income
$41
Other Revenue
$-52,042
All Other Contributions
$2,567
Change in Net Assets
$-53,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,623
Salaries, Compensation, and Employee Benefits$9,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$8,795$977-$9,772
Current Officers, Directors, Trustees, and Key Employees$9,669--$9,669
Depreciation Depletion$7,790$866-$8,656
Insurance$4,186$465-$4,651
All Other Expenses$2,752$305-$3,057
Occupancy$2,700$300-$3,000
Other Expenses$2,382$265-$2,647
Office Expenses$1,251$139-$1,390
Total Functional Expenses$60,630$5,662$0$66,292
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$11,075
Rv Sec Deposits$5,054
Ev Sec Deposits$3,725
Due To/ Froms$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“General membership is for persons age 55 or over living in the area encompassed by cooper landing, moose pass and hope. Voting of the general membership is limited to by-law changes and election of board of directors.”

Form 990, Part VI, Section A, Line 7A

“SEE 6 ABOVE”

Form 990, Part VI, Section A, Line 7B

“SEE 6 ABOVE”

Form 990, Part VI, Section A, Line 8B

“Committee actions are normally brought before the board at monthly meetings and presented for appropriate action. Note of such actions are recorded in the minutes of the meetings.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Clscci is made up of volunteers with only two paid contractors. Compensation is reviewed periodically or when questioned by the board as to their appropriate current status.”

Form 990, Part VI, Section C, Line 18

“All organizations documents are available for viewing at the clscci office.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cooper Landing Senior Citizen
EIN
92-0168590
Phone
9075953000
Address
PO BOX 552, COOPER LANDING, AK 99572

Signing Officer

Name
Al Clayton
Title
President
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Altman Rogers & Co
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Monica A Frost EA
Phone
9072627478
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To use the earnings from the fund for the benefit of clscci as seen by the endowment fund board.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO SERVE THE NEEDS OF LOCAL SENIOR CITIZENS. RENTAL PROPERTIES FOR AREA SENIORS WERE BUILT WITH FUNDS FROM THE ORGANIZATION AND GRANTS GIVEN TO CLSCC. CLSCC PROVIDES TRANSPORTATION TO AREA SENIORS FROM RURAL COMMUNITY TO LARGER AREA FOR SHOPPING, MEDICAL APPOINTMENTS AND OTHER NEEDS. CLSCC PROVIDES SOCIAL AND PHYSICAL ACTIVITIES FOR AREA SENIORS AT ITS CAMPUS IN COOPER LANDING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02752
IRS990/AllOtherExpensesGrp/TotalAmt03057
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum09075953000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPER LANDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142203
IRS990/CashNonInterestBearingGrp/EOYAmt0149957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09669
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt056623
IRS990/CYOtherRevenueAmt0-52042
IRS990/CYProgramServiceRevenueAmt018630
IRS990/CYRevenuesLessExpensesAmt0-53167
IRS990/CYSalariesCompEmpBnftPaidAmt09669
IRS990/CYTotalExpensesAmt066292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013125
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07790
IRS990/DepreciationDepletionGrp/TotalAmt08656
IRS990/Desc0PLAN AND PROVIDE SOCIAL AND PHYSICAL ACTIVITIES FOR AREA SENIORS. TRANSFER SITES IN THE AREA ARE OPENED,CLOSED AND CLEANED BY VOLUNTEERS OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0977
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08795
IRS990/FeesForServicesAccountingGrp/TotalAmt09772
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MONA PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY GALBRIATH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ALMANRODE
IRS990/Form990PartVIISectionAGrp/PersonNm4THEO LEXMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5AL CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET KOPONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt043929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245145
IRS990/GrossRentsGrp/RealAmt0170656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt04186
IRS990/InsuranceGrp/TotalAmt04651
IRS990/IntangibleAssetsGrp/BOYAmt017506
IRS990/IntangibleAssetsGrp/EOYAmt016707
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02313782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01584245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496998
IRS990/LandBldgEquipCostOrOtherBssAmt03810780
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0232020
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO SERVE THE NEEDS OF LOCAL SENIOR CITIZENS. RENTAL PROPERTIES FOR AREA SENIORS WERE BUILT WITH FUNDS FROM THE ORGANIZATION AND GRANTS GIVEN TO CLSCC. CLSCC PROVIDES TRANSPORTATION TO AREA SENIORS FROM RURAL COMMUNITY TO LARGER AREA FOR SHOPPING, MEDICAL APPOINTMENTS AND OTHER NEEDS. CLSCC PROVIDES SOCIAL AND PHYSICAL ACTIVITIES FOR AREA SENIORS AT ITS CAMPUS IN COOPER LANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623382
IRS990/NetAssetsOrFundBalancesBOYAmt01287142
IRS990/NetAssetsOrFundBalancesEOYAmt01229104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-61364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-61364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01287142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01229104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01251
IRS990/OfficeExpensesGrp/TotalAmt01390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2BUS SERVICE EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3265
IRS990/OtherExpensesGrp/ProgramServicesAmt012415
IRS990/OtherExpensesGrp/ProgramServicesAmt15292
IRS990/OtherExpensesGrp/ProgramServicesAmt23398
IRS990/OtherExpensesGrp/ProgramServicesAmt32382
IRS990/OtherExpensesGrp/TotalAmt013794
IRS990/OtherExpensesGrp/TotalAmt15880
IRS990/OtherExpensesGrp/TotalAmt23776
IRS990/OtherExpensesGrp/TotalAmt32647
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt021440
IRS990/OtherLiabilitiesGrp/EOYAmt019875
IRS990/OtherRevenueMiscGrp/Desc0ADMIN/ACCT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118
IRS990/OtherRevenueTotalAmt09322
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013716
IRS990/PriorPeriodAdjustmentsAmt0-4871
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SR DUMPSTER CLEANERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118550
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVCIES FOR LOCAL SENIORS TO MEDICAL APPTS, SHOPPING AND OTHER ESSENTIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057353
IRS990/PYOtherRevenueAmt0-66761
IRS990/PYProgramServiceRevenueAmt016980
IRS990/PYRevenuesLessExpensesAmt0-84615
IRS990/PYSalariesCompEmpBnftPaidAmt06368
IRS990/PYTotalExpensesAmt063721
IRS990/PYTotalRevenueAmt0-20894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53167
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-61364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.81570
IRS990ScheduleA/PublicSupportTotal170Amt0333479
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333479
IRS990ScheduleA/TotalSupportAmt0397712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01496998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02313782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03810780
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-4218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0670497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01002490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0670497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0496448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0561079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0496448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-4909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0452940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0561079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/ FROMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EV SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RV SEC DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO USE THE EARNINGS FROM THE FUND FOR THE BENEFIT OF CLSCCI AS SEEN BY THE ENDOWMENT FUND BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496998
IRS990ScheduleD/TotalLiabilityAmt019875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP IS FOR PERSONS AGE 55 OR OVER LIVING IN THE AREA ENCOMPASSED BY COOPER LANDING, MOOSE PASS AND HOPE. VOTING OF THE GENERAL MEMBERSHIP IS LIMITED TO BY-LAW CHANGES AND ELECTION OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE 6 ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 6 ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE ACTIONS ARE NORMALLY BROUGHT BEFORE THE BOARD AT MONTHLY MEETINGS AND PRESENTED FOR APPROPRIATE ACTION. NOTE OF SUCH ACTIONS ARE RECORDED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLSCCI IS MADE UP OF VOLUNTEERS WITH ONLY TWO PAID CONTRACTORS. COMPENSATION IS REVIEWED PERIODICALLY OR WHEN QUESTIONED BY THE BOARD AS TO THEIR APPROPRIATE CURRENT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ORGANIZATIONS DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE CLSCCI OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.