Civic Intelligence

Voz Water Utility Inc

990 • Fiscal year 2018 • EIN 46-3972889

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 2895Homer, AK 99603

(907) 235-6990

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-189%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$13,425

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

77%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$3,596,920

Down $145,537 (-3.9%) from 2017

Net Assets

Down

$3,592,297

Down $147,551 (-3.9%) from 2017

Liabilities

Up

$4,623

Up $2,014 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Up

$77,918

Up $33,806 (+77%) from 2017

Expenses

Up

$225,469

Up $7,527 (+3.5%) from 2017

Net Income

Up

-$147,551

Up $26,279 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,742,457Liabilities 2017: $2,609Net Assets 2017: $3,739,8482017Assets 2018: $3,596,920Liabilities 2018: $4,623Net Assets 2018: $3,592,2972018Assets 2019: $3,446,557Liabilities 2019: $4,199Net Assets 2019: $3,442,3582019Assets 2020: $3,297,648Liabilities 2020: $4,440Net Assets 2020: $3,293,2082020Assets 2021: $3,150,496Liabilities 2021: $5,965Net Assets 2021: $3,144,5312021Assets 2022: $2,970,701Liabilities 2022: $6,953Net Assets 2022: $2,963,7482022

Highlighted filing

2018

Assets$3,596,920
Liabilities$4,623
Net Assets$3,592,297
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2017: $44,112Expenses 2017: $217,942Net Income 2017: -$173,8302017Revenue 2018: $77,918Expenses 2018: $225,469Net Income 2018: -$147,5512018Revenue 2019: $74,601Expenses 2019: $224,540Net Income 2019: -$149,9392019Revenue 2020: $74,453Expenses 2020: $223,603Net Income 2020: -$149,1502020Revenue 2021: $76,885Expenses 2021: $225,867Net Income 2021: -$148,9822021Revenue 2022: $82,605Expenses 2022: $263,388Net Income 2022: -$180,7832022

Highlighted filing

2018

Revenue$77,918
Expenses$225,469
Net Income-$147,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$77,918
Mission and Program Overview

Mission

Provide safe drinking water to the residences of Voznesenka.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,739,848$3,592,297▼ $147,551
Land, Buildings, and Equipment, Net$3,737,785$3,566,151▼ $171,634
Cash and Non-Interest-Bearing Accounts$4,672$30,769▲ $26,097
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,742,457$3,596,920▼ $145,537
Other Assets Total-$0-
Liabilities
Other Liabilities$1,769$2,438▲ $669
Deferred Revenue$840$2,185▲ $1,345
Total Liabilities$2,609$4,623▲ $2,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,739,848$3,592,297▼ $147,551
Total Liabilities and Net Assets / Fund Balance$3,742,457$3,596,920▼ $145,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,022,915$1,227,085$4,250,000
Buildings$538,335$311,665$850,000
Other Land Buildings$4,901$3,268$8,169
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wlas ReutovVice PresidentPT$13,425$13,425
Drasida BasarginSecretaryPT$10,200$10,200
Zahar ReutovPresident-$5,663$5,663

Board Members and Trustees

NameTitle
Drasida BasarginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-147,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,540
Salaries, Compensation, and Employee Benefits$31,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,634--$171,634
Current Officers, Directors, Trustees, and Key Employees$29,288--$29,288
Occupancy$9,706--$9,706
All Other Expenses$2,748--$2,748
Payroll Taxes$2,641--$2,641
Fees for Services Accounting$1,298--$1,298
Conferences and Meetings$1,233--$1,233
Other Expenses$1,142--$1,142
Office Expenses$319--$319
Interest$56--$56
Travel$-14--$-14
Total Functional Expenses$225,469$0$0$225,469
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
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
payroll taxes payable$1,935
kenai borough$503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Voz Water Utility Inc
EIN
46-3972889
Phone
9072356990
Address
PO Box 2895, Homer, AK 99603

Signing Officer

Name
Zahar Reutov
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zahar Reutov
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Aurora Taxes & Accounting
Address
33140 STERLING HIGHWAY PO BOX 664, ANCHOR POINT, AK 99556-0664
Preparer
Kathy Toms
Phone
9072352411
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03742457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03596920
IRS990/TravelGrp/ProgramServicesAmt0-14
IRS990/TravelGrp/TotalAmt0-14
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2895
IRS990/USAddress/CityNm0Homer
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099603
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zahar Reutov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Voz Water Utility Inc
ReturnHeader/Filer/BusinessNameControlTxt0VOZW
ReturnHeader/Filer/EIN0463972889
ReturnHeader/Filer/PhoneNum09072356990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2895
ReturnHeader/Filer/USAddress/CityNm0Homer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300009249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AURORA TAXES & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033140 STERLING HIGHWAY PO BOX 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHOR POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995560664
ReturnHeader/PreparerPersonGrp/PhoneNum09072352411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Toms
ReturnHeader/ReturnTs02019-05-14T16:13:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,596,920
Liabilities
$4,623
Net assets
$3,592,297
Revenue
$77,918
Expenses
$225,469
Net income
-$147,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.08$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.08$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.44$0.07$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.08$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.04$0.22$0.17