Civic Intelligence

Cook Inlet Lending Center Inc.

990 • Fiscal year 2017 • EIN 92-0177969

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.86x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$124,856

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$24,752,980

Up $963,048 (+4.0%) from 2016

Net Assets

Up

$16,579,633

Up $175,103 (+1.1%) from 2016

Liabilities

Up

$8,173,347

Up $787,945 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$1,680,855

Up $158,185 (+10%) from 2016

Expenses

Up

$1,505,752

Up $133,883 (+9.8%) from 2016

Net Income

Up

$175,103

Up $24,302 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$24,752,980
Liabilities$8,173,347
Net Assets$16,579,633
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,680,855
Expenses$1,505,752
Net Income$175,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,680,855
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$18,205,132$18,456,886▲ $251,754
Savings and Temporary Cash Investments$4,802,471$3,762,397▼ $1,040,074
Investments Other Securities$536,281$1,855,631▲ $1,319,350
Land, Buildings, and Equipment, Net$0$343,638▲ $343,638
Accounts Receivable-$17,158-
Prepaid Expenses and Deferred Charges-$59-
Total Assets$23,789,932$24,752,980▲ $963,048
Other Assets Total$246,048$317,211▲ $71,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,109,209$7,487,753▲ $378,544
Deferred Revenue$127,995$523,839▲ $395,844
Accounts Payable and Accrued Expenses$148,198$161,755▲ $13,557
Total Liabilities$7,385,402$8,173,347▲ $787,945
Net Assets / Fund Balance
Unrestricted Net Assets$16,404,530$16,579,633▲ $175,103
Total Net Assets Fund Balance$16,404,530$16,579,633▲ $175,103
Total Liabilities and Net Assets / Fund Balance$23,789,932$24,752,980▲ $963,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,417-$308,417
Equipment$35,221$30,000$65,221
Other Securities$28,600--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TickleGeneral ManagerFT$124,856$124,856

Board Members and Trustees

NameTitle
Michael BolingChairman
Penny CartyVice Chair
Jewel JonesDirector
Maria TagliaventoDirector
Barbara DonatelliCommissioner
Debra MorrisSecretary
Patrick DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,950
Program Service Revenue
$225,772
Investment Income
$492,133
Other Revenue
$0
Change in Net Assets
$175,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,680,855
Total Revenue per Form 990
$1,680,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,675
Salaries, Compensation, and Employee Benefits$664,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,077--$664,077
Fees for Services Other$227,770--$227,770
Interest$66,796--$66,796
Insurance$26,816--$26,816
Occupancy$23,599--$23,599
Travel$17,157--$17,157
Fees for Services Accounting$15,715--$15,715
Advertising$13,041--$13,041
Conferences and Meetings$6,762--$6,762
Other Expenses$1,030--$1,030
Fees for Services Legal$700--$700
Total Functional Expenses$1,505,752$0$0$1,505,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,752
Total Expenses per Audited Statements$1,505,752
Total Expenses per Form 990$1,505,752
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dubler
Formed
2001
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
10
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 104,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,403. Fees, dues and licences : program service expenses 123,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,367.”

Audited Financial Statements

“There has not been a change to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 443 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/PYSalariesCompEmpBnftPaidAmt0615185
IRS990/PYTotalExpensesAmt01371869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04802471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03762397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05898202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01560935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0412492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0780710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70210
IRS990ScheduleA/PublicSupportPY170Pct00.71940
IRS990ScheduleA/PublicSupportTotal170Amt05898202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05898202
IRS990ScheduleA/TotalSupportAmt08401396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0114648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0161549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01827031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WF INVESTMENT 0042
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT - FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01680855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343638
IRS990ScheduleD/TotalBookValueSecuritiesAmt01855631
IRS990ScheduleD/TotalExpensesPerForm990Amt01505752
IRS990ScheduleD/TotalRevenuePerForm990Amt01680855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505752
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 104,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,403. FEES, DUES AND LICENCES : PROGRAM SERVICE EXPENSES 123,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS NOT BEEN A CHANGE TO THE PROCESS FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/InvolvedAmt077000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY (CIHA)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023789932
IRS990/TotalAssetsEOYAmt024752980
IRS990/TotalAssetsGrp/BOYAmt023789932
IRS990/TotalAssetsGrp/EOYAmt024752980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0962950
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505752
IRS990/TotalFunctionalExpensesGrp/TotalAmt01505752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07385402
IRS990/TotalLiabilitiesEOYAmt08173347
IRS990/TotalLiabilitiesGrp/BOYAmt07385402
IRS990/TotalLiabilitiesGrp/EOYAmt08173347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016404530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016579633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01505752
IRS990/TotalProgramServiceRevenueAmt0225772
IRS990/TotalReportableCompFromOrgAmt0124856
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023789932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024752980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017157
IRS990/TravelGrp/TotalAmt017157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016404530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016579633

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,752,980
Liabilities
$8,173,347
Net assets
$16,579,633
Revenue
$1,680,855
Expenses
$1,505,752
Net income
$175,103
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
2017Detailed filing. Detailed filing data is available for this year.$24.8$8.17$16.6$1.68$1.51$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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