Civic Intelligence

Ninilchik Senior Citizens Inc

EIN 52-1323828 • 501(c)3 • Ninilchik, AK

Profile

We are dedicated to making life easier, more interesting and providing assistance to others in need among our members as well as the surrounding community in ways which lift the spirit & give a feeling of love to each other. We are dedicated to assisting one another through cooperation, respect & strength of spirit, so that everyone feels welcome & their contributions valued.

PO Box 39422Ninilchik, AK 99639

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$51,920

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,405,841

Up $177,302 (+14%) from 2023

Liabilities

Up

$15,085

Up $6,856 (+83%) from 2023

Net Assets

Up

$1,390,756

Up $170,446 (+14%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Up

$609,696

Up $97,964 (+19%) from 2023

Expenses

Up

$534,159

Up $21,200 (+4.1%) from 2023

Net Income

Up

$75,537

Up $76,764 (+6256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $757,308Liabilities 2011: $4,669Net Assets 2011: $752,6392011Assets 2012: $1,120,406Liabilities 2012: $0Net Assets 2012: $1,120,4062012Assets 2013: $1,168,756Liabilities 2013: $3,944Net Assets 2013: $1,164,8122013Assets 2014: $1,187,153Liabilities 2014: $3,498Net Assets 2014: $1,183,6552014Assets 2015: $1,148,398Liabilities 2015: $5,352Net Assets 2015: $1,143,0462015Assets 2016: $1,107,363Liabilities 2016: $1,152Net Assets 2016: $1,106,2112016Assets 2017: $1,193,663Liabilities 2017: $1,663Net Assets 2017: $1,192,0002017Assets 2018: $1,201,110Liabilities 2018: $3,150Net Assets 2018: $1,197,9602018Assets 2019: $1,247,047Liabilities 2019: $3,653Net Assets 2019: $1,243,3942019Assets 2020: $1,215,700Liabilities 2020: $6,200Net Assets 2020: $1,209,5002020Assets 2021: $1,330,208Liabilities 2021: $7,038Net Assets 2021: $1,323,1702021Assets 2022: $1,173,425Liabilities 2022: $11,356Net Assets 2022: $1,162,0692022Assets 2023: $1,228,539Liabilities 2023: $8,229Net Assets 2023: $1,220,3102023Assets 2024: $1,405,841Liabilities 2024: $15,085Net Assets 2024: $1,390,7562024

Highlighted filing

2024

Assets$1,405,841
Liabilities$15,085
Net Assets$1,390,756
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $300,818Expenses 2011: $198,630Net Income 2011: $102,1882011Revenue 2012: $578,050Expenses 2012: $207,902Net Income 2012: $370,1482012Revenue 2013: $274,275Expenses 2013: $265,106Net Income 2013: $9,1692013Revenue 2014: $194,484Expenses 2014: $235,225Net Income 2014: -$40,7412014Revenue 2015: $226,584Expenses 2015: $259,951Net Income 2015: -$33,3672015Revenue 2016: $256,570Expenses 2016: $291,924Net Income 2016: -$35,3542016Revenue 2017: $320,452Expenses 2017: $290,877Net Income 2017: $29,5752017Revenue 2018: $305,798Expenses 2018: $330,116Net Income 2018: -$24,3182018Revenue 2019: $344,327Expenses 2019: $348,151Net Income 2019: -$3,8242019Revenue 2020: $328,147Expenses 2020: $404,398Net Income 2020: -$76,2512020Revenue 2021: $403,236Expenses 2021: $445,951Net Income 2021: -$42,7152021Revenue 2022: $461,267Expenses 2022: $503,924Net Income 2022: -$42,6572022Revenue 2023: $511,732Expenses 2023: $512,959Net Income 2023: -$1,2272023Revenue 2024: $609,696Expenses 2024: $534,159Net Income 2024: $75,5372024

Highlighted filing

2024

Revenue$609,696
Expenses$534,159
Net Income$75,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,841
Liabilities
$15,085
Net assets
$1,390,756
Revenue
$609,696
Expenses
$534,159
Net income
$75,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.61$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.40$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.33$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.34$0.35$0.00
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.31$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.32$0.29$0.03
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.26$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.23$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$0.19$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.27$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.58$0.21$0.37
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.30$0.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,270,526
Mission and Program Overview

Mission

We are dedicated to making life easier, more interesting and providing assistance to others in need among our members as well as the surrounding community in ways which lift the spirit & give a feeling of love to each other. We are dedicated to assisting one another through cooperation, respect & strength of spirit, so that everyone feels welcome & their contributions valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,548$859,660▲ $93,112
Land, Buildings, and Equipment, Net$247,999$237,085▼ $10,914
Savings and Temporary Cash Investments$127,431$217,824▲ $90,393
Investments Other Securities$78,790$83,621▲ $4,831
Cash and Non-Interest-Bearing Accounts$7,771$7,651▼ $120
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,228,539$1,405,841▲ $177,302
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,229$15,085▲ $6,856
Total Liabilities$8,229$15,085▲ $6,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$780,729$927,818▲ $147,089
Net Assets Without Donor Restrictions$439,581$462,938▲ $23,357
Total Net Assets Fund Balance$1,220,310$1,390,756▲ $170,446
Total Liabilities and Net Assets / Fund Balance$1,228,539$1,405,841▲ $177,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,503$519,952$678,455
Equipment$53,188$56,105$109,293
Leasehold Improvements$1,904$64,844$66,748
Other Land Buildings-$39,098$39,098
Land$23,490-$23,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$766,548$12,267▲ $110,544$29,699$859,660
2022$707,935$4,327▲ $74,441$20,215$766,488
2021$833,937$1,000▼ $100,181$26,761$707,995
2020$690,125$330▲ $167,668$24,186$833,937
2019$657,431$11,510▲ $42,641$21,457$690,125
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie OttoExecutive DirecFT$59,722$59,722

Board Members and Trustees

NameTitle
Richard HawkinsPresident
Steve VanekVice President
Cheryl DoyleDirector
John McombsDirector
Lynn HardingDirector
Kaye WaldsmithSecretary
Viola NordgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,640
Program Service Revenue
$111,860
Investment Income
$20,577
Other Revenue
$171,619
All Other Contributions
$107,792
Change in Net Assets
$75,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,429
Other Expenses$258,730
Total Fundraising Expense$3,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,721$45,907-$183,628
Current Officers, Directors, Trustees, and Key Employees$30,941$30,941-$61,882
Occupancy$48,520--$48,520
Depreciation Depletion$37,140--$37,140
Payroll Taxes$22,439$7,480-$29,919
Insurance$20,769--$20,769
Information Technology-$8,897-$8,897
Other Expenses$1,267-$3,787$5,054
All Other Expenses-$4,289-$4,289
Office Expenses-$1,853-$1,853
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$429,355$101,017$3,787$534,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,800,928
Gaming Direct Expenses$1,660,830
Fundraising Gross Income$30,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Events$30,019$30,019-$30,019
Total Events$30,019$30,019-$30,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by executive director and signing officers.”

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

“Board of directors, annual sign a conflict of interest policy, as required by their bylaws.”

Form 990, Part VI, Section C, Line 19

“Board meeting minutes are posted on the hallway bulletin board. Articles of incorporation, bylaws, & all policies are available at any time to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ninilchik Senior Citizens Inc
EIN
52-1323828
Phone
9075673988
Address
PO BOX 39422, NINILCHIK, AK 99639

Signing Officer

Name
Julie Otto
Title
Executive Direc
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
65

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley St Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To enable the organization to more completely fulfill its mission to support meal program services to the service area around ninilchik, alaska.”

Raw XML AppendixShowing 400 of 532 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/MissionDesc0WE ARE DEDICATED TO MAKING LIFE EASIER, MORE INTERESTING AND PROVIDING ASSISTANCE TO OTHERS IN NEED AMONG OUR MEMBERS AS WELL AS THE SURROUNDING COMMUNITY IN WAYS WHICH LIFT THE SPIRIT & GIVE A FEELING OF LOVE TO EACH OTHER. WE ARE DEDICATED TO ASSISTING ONE ANOTHER THROUGH COOPERATION, RESPECT & STRENGTH OF SPIRIT, SO THAT EVERYONE FEELS WELCOME & THEIR CONTRIBUTIONS VALUED.
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