Civic Intelligence

Nikishka Bay Utilities Inc

EIN 41-2246374 • 501(c)12 • Anchorage, AK

Profile

Provide potable water to nikishka bay homeowners and businesses.

PO Box 233368Anchorage, AK 99523

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

16.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,634,604

Up $272,880 (+20%) from 2023

Liabilities

Up

$1,705,358

Up $275,418 (+19%) from 2023

Net Assets

Down

-$70,754

Down $2,538 (-3.7%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Up

$103,162

Up $12,712 (+14%) from 2023

Expenses

Down

$105,700

Down $5,019 (-4.5%) from 2023

Net Income

Up

-$2,538

Up $17,731 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,615,469Liabilities 2011: $2,626,385Net Assets 2011: -$10,9162011Assets 2012: $2,514,065Liabilities 2012: $2,529,811Net Assets 2012: -$15,7462012Assets 2013: $2,399,382Liabilities 2013: $2,414,572Net Assets 2013: -$15,1902013Assets 2014: $2,275,966Liabilities 2014: $2,289,874Net Assets 2014: -$13,9082014Assets 2015: $2,156,514Liabilities 2015: $2,164,748Net Assets 2015: -$8,2342015Assets 2016: $2,051,687Liabilities 2016: $2,045,210Net Assets 2016: $6,4772016Assets 2017: $1,925,996Liabilities 2017: $1,922,102Net Assets 2017: $3,8942017Assets 2018: $1,818,011Liabilities 2018: $1,823,439Net Assets 2018: -$5,4282018Assets 2019: $1,713,109Liabilities 2019: $1,721,512Net Assets 2019: -$8,4032019Assets 2020: $1,633,374Liabilities 2020: $1,645,589Net Assets 2020: -$12,2152020Assets 2021: $1,537,956Liabilities 2021: $1,558,442Net Assets 2021: -$20,4862021Assets 2022: $1,447,865Liabilities 2022: $1,495,812Net Assets 2022: -$47,9472022Assets 2023: $1,361,724Liabilities 2023: $1,429,940Net Assets 2023: -$68,2162023Assets 2024: $1,634,604Liabilities 2024: $1,705,358Net Assets 2024: -$70,7542024

Highlighted filing

2024

Assets$1,634,604
Liabilities$1,705,358
Net Assets-$70,754
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,514Expenses 2011: $76,743Net Income 2011: -$4,2292011Revenue 2012: $82,897Expenses 2012: $87,727Net Income 2012: -$4,8302012Revenue 2013: $79,812Expenses 2013: $79,257Net Income 2013: $5552013Revenue 2014: $81,783Expenses 2014: $80,501Net Income 2014: $1,2822014Revenue 2015: $82,165Expenses 2015: $76,491Net Income 2015: $5,6742015Revenue 2016: $83,090Expenses 2016: $68,379Net Income 2016: $14,7112016Revenue 2017: $79,532Expenses 2017: $82,116Net Income 2017: -$2,5842017Revenue 2018: $77,562Expenses 2018: $86,884Net Income 2018: -$9,3222018Revenue 2019: $84,652Expenses 2019: $87,626Net Income 2019: -$2,9742019Revenue 2020: $83,592Expenses 2020: $87,404Net Income 2020: -$3,8122020Revenue 2021: $86,506Expenses 2021: $94,777Net Income 2021: -$8,2712021Revenue 2022: $85,038Expenses 2022: $112,499Net Income 2022: -$27,4612022Revenue 2023: $90,450Expenses 2023: $110,719Net Income 2023: -$20,2692023Revenue 2024: $103,162Expenses 2024: $105,700Net Income 2024: -$2,5382024

Highlighted filing

2024

Revenue$103,162
Expenses$105,700
Net Income-$2,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,634,604
Liabilities
$1,705,358
Net assets
-$70,754
Revenue
$103,162
Expenses
$105,700
Net income
-$2,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.71$0.07$0.10$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.43$0.07$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.50$0.05$0.09$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.56$0.02$0.09$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.65$0.01$0.08$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.72$0.01$0.08$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$1.82$1.82$0.01$0.08$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$1.93$1.92$0.00$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$2.05$2.05$0.01$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$2.16$2.16$0.01$0.08$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$2.28$2.29$0.01$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$2.40$2.41$0.02$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$2.51$2.53$0.02$0.08$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$2.62$2.63$0.01$0.07$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$103,162
Mission and Program Overview

Mission

Provide potable water to nikishka bay homeowners and businesses.

To provide potable water to nikishka bay homeowners and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,396$1,264,282▼ $81,114
Accounts Receivable$10,114$11,498▲ $1,384
Savings and Temporary Cash Investments$1,430$7,151▲ $5,721
Cash and Non-Interest-Bearing Accounts$3,563$6,687▲ $3,124
Intangible Assets$1,221$0▼ $1,221
Total Assets$1,361,724$1,634,604▲ $272,880
Other Assets Total$0$344,986▲ $344,986
Liabilities
Other Liabilities$1,341,613$1,263,005▼ $78,608
Mortgage Notes Payable Secured by Investment Property$69,559$319,057▲ $249,498
Accounts Payable and Accrued Expenses$18,768$123,296▲ $104,528
Total Liabilities$1,429,940$1,705,358▲ $275,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,216$-70,754▼ $2,538
Total Net Assets Fund Balance$-68,216$-70,754▼ $2,538
Total Liabilities and Net Assets / Fund Balance$1,361,724$1,634,604▲ $272,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232,814$1,395,309$2,628,123
Buildings$30,468$128,998$159,466
Land$1,000-$1,000
Other Assets Org$344,986--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Felix MartinezPresident
Steve FritscheVice President
John HeftSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,151
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-2,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$20,057
Insurance---$15,098
All Other Expenses---$11,115
Other Expenses---$6,801
Interest---$6,521
Depreciation Depletion---$3,024
Fees for Services Accounting---$1,300
Total Functional Expenses$0$0$0$105,700
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions in Aid of Constructio$1,255,950
Customer Deposits$5,590
Other Taxes Payable$1,019
Rca Taxes Payable$446
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations managed by a utility management company.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“Members elect the board of directors”

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

“The form 990 will be provided to each board member for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available for review upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nikishka Bay Utilities Inc
EIN
41-2246374
Phone
9072224084
Address
PO BOX 233368, ANCHORAGE, AK 99523

Signing Officer

Name
Felix Martinez
Title
President
Phone
9072224084
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Martinez
Formed
2006
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer
Cindy L Hulquist CPA
Phone
9072721571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Chemicals 2,322. Telephone 1,756. Maint. Materials & supplies 1,368. Payclix fees 1,335. Regulatory expense 1,300. Snow removal 1,012. System repairs 860. Engineering 612. Dues 175. License/permit/fee - non wtr 149. Website/tech 125. Bank charges 61. Office supplies 40.”

Raw XML Appendix303 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/AllOtherExpensesGrp/TotalAmt011115
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FRITSCHE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS MANAGED BY A UTILITY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICALS 2,322. TELEPHONE 1,756. MAINT. MATERIALS & SUPPLIES 1,368. PAYCLIX FEES 1,335. REGULATORY EXPENSE 1,300. SNOW REMOVAL 1,012. SYSTEM REPAIRS 860. ENGINEERING 612. DUES 175. LICENSE/PERMIT/FEE - NON WTR 149. WEBSITE/TECH 125. BANK CHARGES 61. OFFICE SUPPLIES 40.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01361724
IRS990/TotalAssetsEOYAmt01634604
IRS990/TotalAssetsGrp/BOYAmt01361724
IRS990/TotalAssetsGrp/EOYAmt01634604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01429940
IRS990/TotalLiabilitiesEOYAmt01705358
IRS990/TotalLiabilitiesGrp/BOYAmt01429940
IRS990/TotalLiabilitiesGrp/EOYAmt01705358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083793
IRS990/TotalProgramServiceRevenueAmt0103151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 233368
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099523
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072224084
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIKISHKA BAY UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NIKI
ReturnHeader/Filer/EIN0412246374
ReturnHeader/Filer/PhoneNum09072224084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233368
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920043874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HEAD & GREISEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST BENSON BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033683
ReturnHeader/PreparerPersonGrp/PhoneNum09072721571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L HULQUIST CPA
ReturnHeader/ReturnTs02025-09-03T14:20:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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