Civic Intelligence

Ninilchik Senior Citizens Incorporation

990 • Fiscal year 2019 • EIN 52-1323828

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileN/A

View Organization Page

P O Box 39422Ninilchik, AK 99639

(907) 567-3988

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$44,398

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,247,047

Up $45,937 (+3.8%) from 2018

Net Assets

Up

$1,243,394

Up $45,434 (+3.8%) from 2018

Liabilities

Up

$3,653

Up $503 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$344,327

Up $38,529 (+13%) from 2018

Expenses

Up

$348,151

Up $18,035 (+5.5%) from 2018

Net Income

Up

-$3,824

Up $20,494 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2019

Assets$1,247,047
Liabilities$3,653
Net Assets$1,243,394
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$344,327
Expenses$348,151
Net Income-$3,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,231,526
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$604,642$657,431▲ $52,789
Land, Buildings, and Equipment, Net$358,582$351,153▼ $7,429
Investments Other Securities$129,171$133,643▲ $4,472
Cash and Non-Interest-Bearing Accounts$96,672$92,668▼ $4,004
Savings and Temporary Cash Investments$876$876→ $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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,201,110$1,247,047▲ $45,937
Other Assets Total$11,167$11,276▲ $109
Liabilities
Accounts Payable and Accrued Expenses$3,150$3,653▲ $503
Total Liabilities$3,150$3,653▲ $503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,852$657,431▲ $415,579
Unrestricted Net Assets$593,318$585,963▼ $7,355
Permanently Rstr Net Assets$362,790--
Total Net Assets Fund Balance$1,197,960$1,243,394▲ $45,434
Total Liabilities and Net Assets / Fund Balance$1,201,110$1,247,047▲ $45,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,208$368,246$678,454
Leasehold Improvements$2,774$63,974$66,748
Equipment$14,681$35,529$50,210
Other Land Buildings-$39,098$39,098
Land$23,490-$23,490
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie OttoExecutive DirecFT$44,398$44,398

Board Members and Trustees

NameTitle
Dick HawkinsPresident
Viola NordgrenVice President
Cheryl DoyleTrustee
Lynn HardingTrustee
Steve VanekTrustee
Kaye WaldsmithSecretary
Sharon CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,591
Program Service Revenue
$75,042
Investment Income
$15,981
Other Revenue
$82,713
All Other Contributions
$46,247
Change in Net Assets
$-3,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,517
Other Expenses$160,634
Total Fundraising Expense$3,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,227$28,730-$123,957
Current Officers, Directors, Trustees, and Key Employees$22,199$22,199-$44,398
Depreciation Depletion$30,957--$30,957
Occupancy$23,911--$23,911
Insurance$23,745--$23,745
Payroll Taxes$13,413$5,749-$19,162
Travel$5,668--$5,668
Office Expenses-$4,140-$4,140
All Other Expenses$1,747$1,236$831$3,814
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,475-$2,677$1,475
Total Functional Expenses$281,089$63,554$3,508$348,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$946,837
Gaming Direct Expenses$887,199
Fundraising Gross Income$23,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Events$23,075$23,075-$23,075
Total Events$23,075$23,075-$23,075
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
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“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
P O BOX 39422, NINILCHIK, AK 99639

Signing Officer

Name
Julie Otto
Title
Executive Direc
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
64

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie Lambe-Musgrove 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 494 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/OccupancyGrp/TotalAmt023911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OfficeExpensesGrp/TotalAmt04140
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011167
IRS990/OtherAssetsTotalGrp/EOYAmt011276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02677
IRS990/OtherExpensesGrp/ProgramServicesAmt057989
IRS990/OtherExpensesGrp/ProgramServicesAmt12875
IRS990/OtherExpensesGrp/ProgramServicesAmt21883
IRS990/OtherExpensesGrp/ProgramServicesAmt31475
IRS990/OtherExpensesGrp/TotalAmt057989
IRS990/OtherExpensesGrp/TotalAmt15552
IRS990/OtherExpensesGrp/TotalAmt21883
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123957
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05749
IRS990/PayrollTaxesGrp/ProgramServicesAmt013413
IRS990/PayrollTaxesGrp/TotalAmt019162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0362790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156519
IRS990/PYOtherRevenueAmt080512
IRS990/PYProgramServiceRevenueAmt064790
IRS990/PYRevenuesLessExpensesAmt0-24318
IRS990/PYSalariesCompEmpBnftPaidAmt0173597
IRS990/PYTotalExpensesAmt0330116
IRS990/PYTotalRevenueAmt0305798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69410
IRS990ScheduleA/PublicSupportPY170Pct00.67930
IRS990ScheduleA/PublicSupportTotal170Amt0744814
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744814
IRS990ScheduleA/TotalSupportAmt01073117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt038064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0248689
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678454
IRS990ScheduleD/EquipmentGrp/BookValueAmt014681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050210
IRS990ScheduleD/LandGrp/BookValueAmt023490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENABLE THE ORGANIZATION TO MORE COMPLETELY FULFILL ITS MISSION TO SUPPORT MEAL PROGRAM SERVICES TO THE SERVICE AREA AROUND NINILCHIK, ALASKA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351153
IRS990ScheduleD/TotalBookValueSecuritiesAmt0133643
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023075
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0740634
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0740634
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0887199
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011060
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0935777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0946837
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059638
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0146565
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0146565
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0NINILCHIK SENIOR CITIZENS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 39422
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NINILCHIK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099639

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,047
Liabilities
$3,653
Net assets
$1,243,394
Revenue
$344,327
Expenses
$348,151
Net income
-$3,824
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