Civic Intelligence

Wainwright Cooperative Association

990 • Fiscal year 2021 • EIN 92-0009739

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,332,722

Up $544 (+0.0%) from 2020

Net Assets

Up

$1,248,099

Up $68,556 (+5.8%) from 2020

Liabilities

Down

$84,623

Down $68,012 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$3,626,498

Down $264,473 (-6.8%) from 2020

Expenses

Down

$3,486,413

Down $134,142 (-3.7%) from 2020

Net Income

Down

$140,085

Down $130,331 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,332,722
Liabilities$84,623
Net Assets$1,248,099
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$3,626,498
Expenses$3,486,413
Net Income$140,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$3,626,498
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$814,560$792,581▼ $21,979
Rtn Earn Endowment Incm Other Fnds$856,713$726,381▼ $130,332
Cap Stk Tr Prin Current Funds$322,830$521,718▲ $198,888
Cash and Non-Interest-Bearing Accounts$97,912$126,173▲ $28,261
Land, Buildings, and Equipment, Net$84,517$89,615▲ $5,098
Accounts Receivable$189$-10,647▼ $10,836
Total Assets$1,332,178$1,332,722▲ $544
Other Assets Total$335,000$335,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,635$84,623▼ $68,012
Total Liabilities$152,635$84,623▼ $68,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,179,543$1,248,099▲ $68,556
Total Liabilities and Net Assets / Fund Balance$1,332,178$1,332,722▲ $544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,485$448,978$521,463
Land$17,130-$17,130
Other Assets Org$335,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,212,335
Investment Income
$0
Other Revenue
$414,163
Change in Net Assets
$140,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,099,284
Salaries, Compensation, and Employee Benefits$387,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,648--$338,648
All Other Expenses$109,567--$109,567
Occupancy$97,102--$97,102
Other Expenses$79,964--$79,964
Office Expenses$52,445--$52,445
Insurance$49,240--$49,240
Conferences and Meetings$40,711--$40,711
Pension Plan Contributions$22,579--$22,579
Payroll Taxes$19,118--$19,118
Depreciation Depletion$12,580--$12,580
Fees for Services Accounting$10,017--$10,017
Other Employee Benefits$6,784--$6,784
Information Technology$6,000--$6,000
Travel$2,074--$2,074
Total Functional Expenses$3,486,413$0$0$3,486,413
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
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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
493
Employees
28

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

“Book / tax depreciation difference 12,580 rounding 0 rounding -1 prior period inventory adj -71,540 prior period adj -12,568 total -71,529”

Raw XML Appendix283 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt089615
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IRS990/OtherExpensesGrp/Desc3DISCOUNTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 12,580 ROUNDING 0 ROUNDING -1 PRIOR PERIOD INVENTORY ADJ -71,540 PRIOR PERIOD ADJ -12,568 TOTAL -71,529
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981061279
ReturnHeader/PreparerPersonGrp/PhoneNum02067670333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02022-05-18T15:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ENOCH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKTOLLIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,722
Liabilities
$84,623
Net assets
$1,248,099
Revenue
$3,626,498
Expenses
$3,486,413
Net income
$140,085
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