Civic Intelligence

Wainwright Cooperative Association

990 • Fiscal year 2020 • EIN 92-0009739

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
PO Box 69Wainwright, AK 99782

(907) 763-2715

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

6.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$4,260

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,332,178

Up $109,216 (+8.9%) from 2019

Net Assets

Up

$1,179,543

Up $270,938 (+30%) from 2019

Liabilities

Down

$152,635

Down $161,722 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$3,890,971

Up $677,636 (+21%) from 2019

Expenses

Up

$3,620,555

Up $428,999 (+13%) from 2019

Net Income

Up

$270,416

Up $248,637 (+1142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,055,149Liabilities 2011: $584,462Net Assets 2011: $470,6872011Assets 2012: $998,152Liabilities 2012: $511,947Net Assets 2012: $486,2052012Assets 2013: $801,483Liabilities 2013: $306,796Net Assets 2013: $494,6872013Assets 2014: $1,086,578Liabilities 2014: $508,874Net Assets 2014: $577,7042014Assets 2015: $1,060,847Liabilities 2015: $378,326Net Assets 2015: $682,5212015Assets 2016: $1,185,925Liabilities 2016: $439,032Net Assets 2016: $746,8932016Assets 2017: $1,204,539Liabilities 2017: $503,418Net Assets 2017: $701,1212017Assets 2018: $1,100,654Liabilities 2018: $213,840Net Assets 2018: $886,8142018Assets 2019: $1,222,962Liabilities 2019: $314,357Net Assets 2019: $908,6052019Assets 2020: $1,332,178Liabilities 2020: $152,635Net Assets 2020: $1,179,5432020Assets 2021: $1,332,722Liabilities 2021: $84,623Net Assets 2021: $1,248,0992021Assets 2023: $1,342,336Liabilities 2023: $266,265Net Assets 2023: $1,076,0712023Assets 2024: $1,382,133Liabilities 2024: $254,879Net Assets 2024: $1,127,2542024

Highlighted filing

2020

Assets$1,332,178
Liabilities$152,635
Net Assets$1,179,543
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,535,068Expenses 2011: $2,379,497Net Income 2011: $155,5712011Revenue 2012: $2,425,457Expenses 2012: $2,409,938Net Income 2012: $15,5192012Revenue 2013: $2,528,609Expenses 2013: $2,520,127Net Income 2013: $8,4822013Revenue 2014: $2,849,462Expenses 2014: $2,766,447Net Income 2014: $83,0152014Revenue 2015: $2,893,174Expenses 2015: $2,788,355Net Income 2015: $104,8192015Revenue 2016: $3,199,043Expenses 2016: $3,110,124Net Income 2016: $88,9192016Revenue 2017: $3,225,169Expenses 2017: $3,269,892Net Income 2017: -$44,7232017Revenue 2018: $3,235,280Expenses 2018: $3,049,706Net Income 2018: $185,5742018Revenue 2019: $3,213,335Expenses 2019: $3,191,556Net Income 2019: $21,7792019Revenue 2020: $3,890,971Expenses 2020: $3,620,555Net Income 2020: $270,4162020Revenue 2021: $3,626,498Expenses 2021: $3,486,413Net Income 2021: $140,0852021Revenue 2023: $4,913,256Expenses 2023: $4,778,799Net Income 2023: $134,4572023Revenue 2024: $5,074,884Expenses 2024: $5,024,021Net Income 2024: $50,8632024

Highlighted filing

2020

Revenue$3,890,971
Expenses$3,620,555
Net Income$270,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$3,890,971
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$608,075$856,713▲ $248,638
Inventories for Sale or Use$687,615$814,560▲ $126,945
Cap Stk Tr Prin Current Funds$300,530$322,830▲ $22,300
Cash and Non-Interest-Bearing Accounts$75,510$97,912▲ $22,402
Land, Buildings, and Equipment, Net$80,644$84,517▲ $3,873
Accounts Receivable$44,193$189▼ $44,004
Total Assets$1,222,962$1,332,178▲ $109,216
Other Assets Total$335,000$335,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$314,357$152,635▼ $161,722
Total Liabilities$314,357$152,635▼ $161,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,605$1,179,543▲ $270,938
Total Liabilities and Net Assets / Fund Balance$1,222,962$1,332,178▲ $109,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,387$457,289$524,676
Land$17,130-$17,130
Other Assets Org$335,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
-President$4,260$4,260
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,599,579
Investment Income
$0
Other Revenue
$291,392
Change in Net Assets
$270,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,284,042
Salaries, Compensation, and Employee Benefits$336,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,545--$268,545
All Other Expenses$91,329--$91,329
Occupancy$84,688--$84,688
Office Expenses$57,570--$57,570
Other Expenses$56,998--$56,998
Insurance$38,272--$38,272
Pension Plan Contributions$35,498--$35,498
Conferences and Meetings$32,955--$32,955
Payroll Taxes$23,713--$23,713
Depreciation Depletion$11,693--$11,693
Other Employee Benefits$8,757--$8,757
Fees for Services Accounting$7,576--$7,576
Information Technology$6,187--$6,187
Travel$2,392--$2,392
Total Functional Expenses$3,620,555$0$0$3,620,555
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wainwright Cooperative Association
EIN
92-0009739
Phone
9077632715
Address
PO BOX 69, WAINWRIGHT, AK 99782

Signing Officer

Name
Enoch Oktollik
Title
President
Phone
9077632715
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
494
Employees
34

Preparer

Firm
Anica Inc
Address
4025 DELRIDGE WAY SW STE 300, SEATTLE, WA 98106-1279
Preparer
Jessica J Hintz
Phone
2067670333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY SERVICE”

Form 990, Part XI, Line 9

“Rounding 2 rounding 0 total 2”

Raw XML Appendix287 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.

Path#Value
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt0494
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06187
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt0457289
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335000
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IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08757
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IRS990/OtherExpensesGrp/Desc1INVENTORY ADJ. DECREASE
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3LOSS AND DAMAGE
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IRS990/OtherOrganizationDsc0ITG
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2 ROUNDING 0 TOTAL 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum09077632715
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981061279
ReturnHeader/PreparerPersonGrp/PhoneNum02067670333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02021-11-23T10:20:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ENOCH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKTOLLIK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,178
Liabilities
$152,635
Net assets
$1,179,543
Revenue
$3,890,971
Expenses
$3,620,555
Net income
$270,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$5.07$5.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.08$4.91$4.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$3.63$3.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.89$3.62$0.27
2019Summary only. Only limited summary data is available for this year.$1.22$0.31$0.91$3.21$3.19$0.02
2018Summary only. Only limited summary data is available for this year.$1.10$0.21$0.89$3.24$3.05$0.19
2017Summary only. Only limited summary data is available for this year.$1.20$0.50$0.70$3.23$3.27$0.04
2016Summary only. Only limited summary data is available for this year.$1.19$0.44$0.75$3.20$3.11$0.09
2015Summary only. Only limited summary data is available for this year.$1.06$0.38$0.68$2.89$2.79$0.10
2014Summary only. Only limited summary data is available for this year.$1.09$0.51$0.58$2.85$2.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.80$0.31$0.49$2.53$2.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.51$0.49$2.43$2.41$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.58$0.47$2.54$2.38$0.16