Civic Intelligence

North Pole Economic Development Corp

EIN 26-4149078 • 501(c)6 • North Pole, AK

Profile

The purpose of the organization is to attract, retain and support businesses in the city of North Pole, Alaska and within additional target areas to be defined by the Corporation that provide employment and business opportunities and promote the well-being of its residents.

PO Box 55872North Pole, AK 99705

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$36,260

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

271%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$57,233

Up $41,827 (+271%) from 2014

Liabilities

Down

$10,341

Down $20,226 (-66%) from 2014

Net Assets

Up

$46,892

Up $62,053 (+409%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$134,365

Up $61,895 (+85%) from 2014

Expenses

Down

$72,312

Down $34,475 (-32%) from 2014

Net Income

Up

$62,053

Up $96,370 (+281%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $40,833Net Assets 2010: $40,8332010Assets 2011: $22,654Liabilities 2011: $544Net Assets 2011: $22,1102011Assets 2012: $33,555Liabilities 2012: $2,945Net Assets 2012: $30,6102012Assets 2014: $15,406Liabilities 2014: $30,567Net Assets 2014: -$15,1612014Assets 2015: $57,233Liabilities 2015: $10,341Net Assets 2015: $46,8922015

Highlighted filing

2015

Assets$57,233
Liabilities$10,341
Net Assets$46,892
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,984Expenses 2010: $69,402Net Income 2010: $10,5822010Revenue 2011: $145,365Expenses 2011: $164,088Net Income 2011: -$18,7232011Revenue 2012: $139,919Expenses 2012: $131,419Net Income 2012: $8,5002012Revenue 2014: $72,470Expenses 2014: $106,787Net Income 2014: -$34,3172014Revenue 2015: $134,365Expenses 2015: $72,312Net Income 2015: $62,0532015

Highlighted filing

2015

Revenue$134,365
Expenses$72,312
Net Income$62,053
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,233
Liabilities
$10,341
Net assets
$46,892
Revenue
$134,365
Expenses
$72,312
Net income
$62,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.34$0.72$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.31$0.15$0.72$1.07$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.40$1.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.45$1.64$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.80$0.69$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$134,365
Mission and Program Overview

Mission

The purpose of the organization is to attract, retain and support businesses in the city of North Pole, Alaska and within additional target areas to be defined by the Corporation that provide employment and business opportunities and promote the well-being of its residents.

Program Services

DescriptionGrantsExpenses
The organizations exempt purpose was achieved by attracting, retaining and supporting businesses in the city of North Pole, Alaska.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine WintersExecutive DirectorFT$30,000$6,260$36,260
Paul BrownTreasurer-$0--
Renee StaleySecretary-$0--
Jim JohnsenVice President-$0--
Phil CochraneDirector-$0--
Wes MaddenPresident-$0--
Tim EricksonDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Pole Economic Development Corp
EIN
26-4149078
Phone
9074884558
Address
PO Box 55872, North Pole, AK 99705

Signing Officer

Name
Nadine Winters
Title
Executive Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2394”

Other Expenses.1002

“Office Expenses $294”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21685”

Other Expenses.1009

“Depreciation $366”

Other Expenses.2

“Memberships $36”

Other Assets.1003

“Machinery and Equipment - Beginning $1125 Machinery and Equipment - Ending $759”

Other Assets.1005

“Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $3667”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $29157 Accounts Payable and Accrued Expenses - Ending $8931”

Total Liabilities.1

“Stale paycheck - Beginning $1410 Stale paycheck - Ending $1410”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09074884558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 55872
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Pole
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134365
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08039
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057233
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046892
IRS990EZ/OccupancyRentUtltsAndMaintAmt03178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renee Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Johnsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Cochrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nadine Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wes Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04426
IRS990EZ/OtherExpensesTotalAmt024775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to attract, retain and support businesses in the city of North Pole, Alaska and within additional target areas to be defined by the Corporation that provide employment and business opportunities and promote the well-being of its residents.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations exempt purpose was achieved by attracting, retaining and supporting businesses in the city of North Pole, Alaska.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036260
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072312
IRS990EZ/TotalRevenueAmt0134365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $21685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1125 Machinery and Equipment - Ending $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $29157 Accounts Payable and Accrued Expenses - Ending $8931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stale paycheck - Beginning $1410 Stale paycheck - Ending $1410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadine Winters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Pole Economic Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264149078
ReturnHeader/Filer/PhoneNum09074884558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55872
ReturnHeader/Filer/USAddress/CityNm0North Pole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YUKON ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 BARNETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074799863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stefani Dalrymple
ReturnHeader/ReturnTs02016-11-11T18:52:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits