Civic Intelligence

Ninilchik Emergency Services

990 • Fiscal year 2020 • EIN 92-0101230

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileN/A
PO Box 39446Ninilchik, AK 99639

(907) 567-3342

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,605,217

Down $134,065 (-4.9%) from 2019

Net Assets

Down

$2,596,132

Down $138,857 (-5.1%) from 2019

Liabilities

Up

$9,085

Up $4,792 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$253,238

Down $57,914 (-19%) from 2019

Expenses

Up

$393,881

Up $44,870 (+13%) from 2019

Net Income

Down

-$140,643

Down $102,784 (-271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $364,551Liabilities 2010: $4,452Net Assets 2010: $360,0992010Assets 2011: $362,449Liabilities 2011: $399Net Assets 2011: $362,0502011Assets 2012: $2,700,482Liabilities 2012: $793Net Assets 2012: $2,699,6892012Assets 2013: $1,907,982Liabilities 2013: $233,329Net Assets 2013: $1,674,6532013Assets 2014: $2,753,886Liabilities 2014: $337Net Assets 2014: $2,753,5492014Assets 2015: $2,781,583Liabilities 2015: $2,175Net Assets 2015: $2,779,4082015Assets 2016: $2,650,446Liabilities 2016: $1,008Net Assets 2016: $2,649,4382016Assets 2017: $2,564,693Liabilities 2017: $378Net Assets 2017: $2,564,3152017Assets 2018: $2,774,988Liabilities 2018: $2,210Net Assets 2018: $2,772,7782018Assets 2019: $2,739,282Liabilities 2019: $4,293Net Assets 2019: $2,734,9892019Assets 2020: $2,605,217Liabilities 2020: $9,085Net Assets 2020: $2,596,1322020Assets 2021: $54,768Liabilities 2021: $0Net Assets 2021: $54,7682021Assets 2022: $23,264Liabilities 2022: $0Net Assets 2022: $23,2642022Assets 2023: $24,064Net Assets 2023: $24,0642023Assets 2024: $24,602Net Assets 2024: $24,6022024

Highlighted filing

2020

Assets$2,605,217
Liabilities$9,085
Net Assets$2,596,132
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $154,6972010Expenses 2011: $169,5662011Expenses 2012: $147,1602012Revenue 2013: $1,421,169Expenses 2013: $209,723Net Income 2013: $1,211,4462013Revenue 2014: $1,400,621Expenses 2014: $323,388Net Income 2014: $1,077,2332014Revenue 2015: $360,769Expenses 2015: $333,657Net Income 2015: $27,1122015Revenue 2016: $226,134Expenses 2016: $353,523Net Income 2016: -$127,3892016Revenue 2017: $188,949Expenses 2017: $273,535Net Income 2017: -$84,5862017Revenue 2018: $488,505Expenses 2018: $276,196Net Income 2018: $212,3092018Revenue 2019: $311,152Expenses 2019: $349,011Net Income 2019: -$37,8592019Revenue 2020: $253,238Expenses 2020: $393,881Net Income 2020: -$140,6432020Revenue 2021: $82,839Expenses 2021: $2,617,340Net Income 2021: -$2,534,5012021Revenue 2022: $13,143Expenses 2022: $44,647Net Income 2022: -$31,5042022Revenue 2023: $1,125Expenses 2023: $325Net Income 2023: $8002023Revenue 2024: $2,373Expenses 2024: $1,835Net Income 2024: $5382024

Highlighted filing

2020

Revenue$253,238
Expenses$393,881
Net Income-$140,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$253,238
Mission and Program Overview

Mission

Volunteer fire department and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,236$2,298,329▼ $66,907
Accounts Receivable$119,025$149,944▲ $30,919
Investments in Publicly Traded Securities$107,584$109,863▲ $2,279
Savings and Temporary Cash Investments$114,267$43,944▼ $70,323
Prepaid Expenses and Deferred Charges$19,210$0▼ $19,210
Cash and Non-Interest-Bearing Accounts$13,960$3,136▼ $10,824
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,739,282$2,605,217▼ $134,065
Other Assets Total-$1-
Liabilities
Other Liabilities-$6,763-
Accounts Payable and Accrued Expenses$4,293$2,322▼ $1,971
Total Liabilities$4,293$9,085▲ $4,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,734,989$2,596,132▼ $138,857
Total Net Assets Fund Balance$2,734,989$2,596,132▼ $138,857
Total Liabilities and Net Assets / Fund Balance$2,739,282$2,605,217▼ $134,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,099$397,712$2,370,811
Equipment$301,145$887,582$1,188,727
Land$23,350-$23,350
Other Land Buildings$735$8,555$9,290
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Katherine C CoveyPresident
Richard C KappVice President
David J DepodestaDirector
Janice K NofzigerDirector
William W StelkDirector
Catherine L LakySecretary
April a SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,993
Program Service Revenue
$161,701
Investment Income
$529
Other Revenue
$1,015
All Other Contributions
$16,887
Change in Net Assets
$-140,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,851
Salaries, Compensation, and Employee Benefits$80,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,167--$120,167
Other Salaries and Wages$73,549--$73,549
Insurance$47,833--$47,833
All Other Expenses$37,405--$37,405
Office Expenses-$15,840-$15,840
Occupancy$11,533--$11,533
Other Expenses$10,107--$10,107
Payroll Taxes$6,481--$6,481
Total Functional Expenses$378,041$15,840$0$393,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Liability$6,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are donating supporters from the community.”

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
Ninilchik Emergency Services
EIN
92-0101230
Phone
9075673342
Address
PO BOX 39446, NINILCHIK, AK 99639

Signing Officer

Name
April a Spencer
Title
Treasurer
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine C Covey
Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
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IRS990/PYTotalRevenueAmt0311152
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IRS990/ReconcilationRevenueExpnssAmt0-140643
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114267
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576394
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03383
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161701
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0706
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411927
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397712
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0301145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01188727
IRS990ScheduleD/LandGrp/BookValueAmt023350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0735
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt06763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DONATING SUPPORTERS FROM THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02734989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,605,217
Liabilities
$9,085
Net assets
$2,596,132
Revenue
$253,238
Expenses
$393,881
Net income
-$140,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$2.62$2.53
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.49$0.28$0.21
2017Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.19$0.27$0.08
2016Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.23$0.35$0.13
2015Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.40$0.32$1.08
2013Summary only. Only limited summary data is available for this year.$1.91$0.23$1.67$1.42$0.21$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.15