Civic Intelligence

Cook Inlet Lending Center Inc.

990 • Fiscal year 2016 • EIN 92-0177969

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A

View Organization Page

3510 Spenard Road No 201Anchorage, AK 99503

(907) 793-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,789,932

Up $992,549 (+4.4%) from 2015

Net Assets

Up

$16,404,530

Up $53,139 (+0.3%) from 2015

Liabilities

Up

$7,385,402

Up $939,410 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$1,522,670

Up $377,165 (+33%) from 2015

Expenses

Up

$1,371,869

Up $313,402 (+30%) from 2015

Net Income

Up

$150,801

Up $63,763 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $17,119,300Liabilities 2010: $3,951,295Net Assets 2010: $13,168,0052010Assets 2011: $20,039,950Liabilities 2011: $5,504,205Net Assets 2011: $14,535,7452011Assets 2012: $19,293,207Liabilities 2012: $3,841,392Net Assets 2012: $15,451,8152012Assets 2013: $21,343,533Liabilities 2013: $5,549,889Net Assets 2013: $15,793,6442013Assets 2014: $21,281,521Liabilities 2014: $5,017,168Net Assets 2014: $16,264,3532014Assets 2015: $22,797,383Liabilities 2015: $6,445,992Net Assets 2015: $16,351,3912015Assets 2016: $23,789,932Liabilities 2016: $7,385,402Net Assets 2016: $16,404,5302016Assets 2017: $24,752,980Liabilities 2017: $8,173,347Net Assets 2017: $16,579,6332017Assets 2018: $26,095,455Liabilities 2018: $9,931,555Net Assets 2018: $16,163,9002018Assets 2019: $26,260,019Liabilities 2019: $10,093,282Net Assets 2019: $16,166,7372019Assets 2020: $35,427,936Liabilities 2020: $19,170,420Net Assets 2020: $16,257,5162020Assets 2021: $29,381,290Liabilities 2021: $14,481,562Net Assets 2021: $14,899,7282021Assets 2022: $29,170,429Liabilities 2022: $13,802,383Net Assets 2022: $15,368,0462022Assets 2023: $29,827,685Liabilities 2023: $14,495,774Net Assets 2023: $15,331,9112023Assets 2024: $34,496,351Liabilities 2024: $15,019,298Net Assets 2024: $19,477,0532024

Highlighted filing

2016

Assets$23,789,932
Liabilities$7,385,402
Net Assets$16,404,530
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $729,9182010Expenses 2011: $961,2932011Expenses 2012: $1,039,7042012Revenue 2013: $1,535,549Expenses 2013: $1,193,720Net Income 2013: $341,8292013Revenue 2014: $1,439,633Expenses 2014: $968,924Net Income 2014: $470,7092014Revenue 2015: $1,145,505Expenses 2015: $1,058,467Net Income 2015: $87,0382015Revenue 2016: $1,522,670Expenses 2016: $1,371,869Net Income 2016: $150,8012016Revenue 2017: $1,680,855Expenses 2017: $1,505,752Net Income 2017: $175,1032017Revenue 2018: $1,663,554Expenses 2018: $1,986,342Net Income 2018: -$322,7882018Revenue 2019: $1,665,361Expenses 2019: $1,856,593Net Income 2019: -$191,2322019Revenue 2020: $14,646,334Expenses 2020: $14,701,115Net Income 2020: -$54,7812020Revenue 2021: $14,919,049Expenses 2021: $16,436,814Net Income 2021: -$1,517,7652021Revenue 2022: $2,983,120Expenses 2022: $2,256,443Net Income 2022: $726,6772022Revenue 2023: $3,493,060Expenses 2023: $3,529,195Net Income 2023: -$36,1352023Revenue 2024: $8,551,700Expenses 2024: $4,565,137Net Income 2024: $3,986,5632024

Highlighted filing

2016

Revenue$1,522,670
Expenses$1,371,869
Net Income$150,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,522,670
Mission and Program Overview

Mission

Cook inlet lending center is a nonprofit lending entity established to promote and provide lending products and services to low-income persons, primarily those of american indian/alaska native descent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,530,396$18,205,132▲ $674,736
Savings and Temporary Cash Investments$4,398,230$4,802,471▲ $404,241
Investments Other Securities$580,913$536,281▼ $44,632
Land, Buildings, and Equipment, Net$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$22,797,383$23,789,932▲ $992,549
Other Assets Total$282,344$246,048▼ $36,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,048,214$7,109,209▲ $1,060,995
Accounts Payable and Accrued Expenses$229,385$148,198▼ $81,187
Deferred Revenue$168,393$127,995▼ $40,398
Total Liabilities$6,445,992$7,385,402▲ $939,410
Net Assets / Fund Balance
Unrestricted Net Assets$16,351,391$16,404,530▲ $53,139
Total Net Assets Fund Balance$16,351,391$16,404,530▲ $53,139
Total Liabilities and Net Assets / Fund Balance$22,797,383$23,789,932▲ $992,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,000$30,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael BolingChairman
Penny CartyVice Chair
Barbara DonatelliCommissioner
Debra MorrisSecretary
Patrick DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,699
Program Service Revenue
$498,971
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,023,699
Change in Net Assets
$150,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,522,670
Total Revenue per Form 990
$1,522,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,684
Salaries, Compensation, and Employee Benefits$615,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,185--$615,185
Fees for Services Other$153,699--$153,699
Interest$55,550--$55,550
Insurance$35,990--$35,990
Occupancy$23,137--$23,137
Other Expenses$21,294--$21,294
Travel$15,314--$15,314
Advertising$15,100--$15,100
Conferences and Meetings$15,035--$15,035
Depreciation Depletion$5,000--$5,000
All Other Expenses$1,270--$1,270
Total Functional Expenses$1,371,869$0$0$1,371,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,869
Total Expenses per Audited Statements$1,371,869
Total Expenses per Form 990$1,371,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return has been reviewed by the president, vp of finance and administration and controller.”

Form 990, Part VI, Section B, Line 12C

“Cilc regularly monitors and enforces compliance with the conflict of interest policy. The board reviews policies and takes action thru resolution. Additionally, management oversees the organization's activity and uses multiple signers on all contracts.”

Form 990, Part VI, Section B, Line 15

“The process for determining base salary compensation for the president/ceo: every other year an outside vendor compares executive total compensation for alaska and the pacific northwest. It is facilitated by the board of commissioners and the recommendation is provided to the board of directors for final approval. Performance salary adjustments are outlined in the president/ceos employment contract. The process for top management base salary is every other year through two purchased surveys whereby data is compiled and analyzed by the hr manager. The recommendation is provided to the president/ceo for approval. Performance salary adjustments are determined as a percentage increase corporate wide. The process for all other employees base salary is every other year through two purchased surveys whereby data is compiled and analyzed by the hr manager. The recommendation is provided to the president/ceo and chief council for approval. Performance salary adjustments are determined as a percentage increase corporate wide.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other organization's policies and procedures are on file and available upon request.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Lending Center
EIN
92-0177969
Phone
9077933000
Address
3510 SPENARD ROAD NO 201, ANCHORAGE, AK 99503

Signing Officer

Name
Joe Dubler
Title
VP of Finance
Phone
9077933000
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dubler
Formed
2001
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 153,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,699.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0412492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71940
IRS990ScheduleA/PublicSupportPY170Pct00.75900
IRS990ScheduleA/PublicSupportTotal170Amt05539246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05539246
IRS990ScheduleA/TotalSupportAmt07699525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0114648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0176643
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01371869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01522670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01371869
IRS990ScheduleD/TotalRevenuePerForm990Amt01522670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN REVIEWED BY THE PRESIDENT, VP OF FINANCE AND ADMINISTRATION AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CILC REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS POLICIES AND TAKES ACTION THRU RESOLUTION. ADDITIONALLY, MANAGEMENT OVERSEES THE ORGANIZATION'S ACTIVITY AND USES MULTIPLE SIGNERS ON ALL CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING BASE SALARY COMPENSATION FOR THE PRESIDENT/CEO: EVERY OTHER YEAR AN OUTSIDE VENDOR COMPARES EXECUTIVE TOTAL COMPENSATION FOR ALASKA AND THE PACIFIC NORTHWEST. IT IS FACILITATED BY THE BOARD OF COMMISSIONERS AND THE RECOMMENDATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE OUTLINED IN THE PRESIDENT/CEOS EMPLOYMENT CONTRACT. THE PROCESS FOR TOP MANAGEMENT BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE. THE PROCESS FOR ALL OTHER EMPLOYEES BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO AND CHIEF COUNCIL FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER ORGANIZATION'S POLICIES AND PROCEDURES ARE ON FILE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 153,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920068981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMNET UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PARTICIPANTS IN THE COOK INLET REGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03510 SPENARD ROAD STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070583
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY (CIHA)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COOK INLET HOUSING AUTHORITY (CIHA)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022797383
IRS990/TotalAssetsEOYAmt023789932
IRS990/TotalAssetsGrp/BOYAmt022797383
IRS990/TotalAssetsGrp/EOYAmt023789932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01023699
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06445992
IRS990/TotalLiabilitiesEOYAmt07385402
IRS990/TotalLiabilitiesGrp/BOYAmt06445992
IRS990/TotalLiabilitiesGrp/EOYAmt07385402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016351391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016404530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01371869
IRS990/TotalProgramServiceRevenueAmt0498971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022797383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023789932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015314
IRS990/TravelGrp/TotalAmt015314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016351391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016404530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 SPENARD ROAD NO 201
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DUBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09077933000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK INLET LENDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0920177969
ReturnHeader/Filer/PhoneNum09077933000
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 SPENARD ROAD NO 201
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,789,932
Liabilities
$7,385,402
Net assets
$16,404,530
Revenue
$1,522,670
Expenses
$1,371,869
Net income
$150,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$15.0$19.5$8.55$4.57$3.99
2023Summary only. Only limited summary data is available for this year.$29.8$14.5$15.3$3.49$3.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$13.8$15.4$2.98$2.26$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$14.5$14.9$14.9$16.4$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$19.2$16.3$14.6$14.7$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$10.1$16.2$1.67$1.86$0.19
2018Summary only. Only limited summary data is available for this year.$26.1$9.93$16.2$1.66$1.99$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$8.17$16.6$1.68$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$23.8$7.39$16.4$1.52$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$22.8$6.45$16.4$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$21.3$5.02$16.3$1.44$0.97$0.47
2013Detailed filing. Detailed filing data is available for this year.$21.3$5.55$15.8$1.54$1.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.84$15.5$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.50$14.5$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.95$13.2$0.73