Civic Intelligence

Ninilchik Emergency Services

990 • Fiscal year 2021 • EIN 92-0101230

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-3060%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$54,768

Down $2,550,449 (-98%) from 2020

Net Assets

Down

$54,768

Down $2,541,364 (-98%) from 2020

Liabilities

Down

$0

Down $9,085 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$82,839

Down $170,399 (-67%) from 2020

Expenses

Up

$2,617,340

Up $2,223,459 (+565%) from 2020

Net Income

Down

-$2,534,501

Down $2,393,858 (-1702%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$54,768
Liabilities$0
Net Assets$54,768
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$82,839
Expenses$2,617,340
Net Income-$2,534,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,435,358
Mission and Program Overview

Mission

Volunteer fire department and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,329$0▼ $2,298,329
Savings and Temporary Cash Investments$43,944$0▼ $43,944
Investments in Publicly Traded Securities$109,863$41,652▼ $68,211
Cash and Non-Interest-Bearing Accounts$3,136$11,100▲ $7,964
Accounts Receivable$149,944$2,016▼ $147,928
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,605,217$54,768▼ $2,550,449
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$6,763--
Accounts Payable and Accrued Expenses$2,322--
Total Liabilities$9,085$0▼ $9,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,596,132$54,768▼ $2,541,364
Total Net Assets Fund Balance$2,596,132$54,768▼ $2,541,364
Total Liabilities and Net Assets / Fund Balance$2,605,217$54,768▼ $2,550,449
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Katherine C CoveyPresident
Janice K NofzigerVice President
April a SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,727
Program Service Revenue
$36,019
Investment Income
$12
Other Revenue
$81
All Other Contributions
$2,149
Change in Net Assets
$-2,534,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,353,009
Other Expenses$244,795
Salaries, Compensation, and Employee Benefits$19,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,353,009--$2,353,009
All Other Expenses$28,676$8,855-$37,531
Depreciation Depletion$19,900--$19,900
Other Salaries and Wages$19,536--$19,536
Other Expenses$15,857--$15,857
Insurance$7,465--$7,465
Occupancy$3,862--$3,862
Office Expenses-$1,286-$1,286
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$2,605,949$11,391$0$2,617,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenai Peninsula BoroughSoldotna, AKGovtTransfer of Responsibility$0
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
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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April a Spencer
Formed
1981
Legal Domicile
Ak
Voting Board Members
3
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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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744605
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09755
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0787
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99060
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180617
IRS990ScheduleA/Total509Grp/TotalAmt01260933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02353009
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NET BOOK FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF RESPONSIBILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENAI PENINSULA BOROUGH
IRS990ScheduleI/RecipientTable/RecipientEIN0920030894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0144 N BINKLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOLDOTNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099669
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NET BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION, SCHEDULE I, PART IITHE ENTITY OF NINILCHIK EMERGENCY SERVICES TRANSFERRED ALL OF THE REAL PROPERTY AND EQUIPMENT TO THE LOCAL GOVERNMENT ENTITY OF THE KENAI PENINSULA BOROUGH, REFERRED TO AS THE "BOROUGH" ON FEBRUARY 22, 2021. THE TOTAL COST OF THE FIXED ASSETS TRANSFERRED TO THE BOROUGH WAS $3,666,758. THE ACCUMULATED DEPRECIATION OF ASSETS AT TRANSFER DATE WAS $1,313,749, CREATING A TRANSFER TO "GRANTS AND OTHER ASSISTANCE TO DOMESTIC GOVERNMENTS" IN THE AMOUNT OF $2,352,519. THIS REPRESENTS THE NET BOOK VALUE OF ASSETS GIVEN TO THE LOCAL GOVERNMENT, AND REPORTED ON SHEDULE I, PART II.THE ESTIMATED FAIR MARKET VALUE OF THE ASSETS GIVEN TO THE LOCAL GOVERNMENT WAS $3,500,000, WHICH REPRESENTS THE AMOUNT ON SCHEDULE N, PART II.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL PROPERTY AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KENAI PENINSULA BOROUGH
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN0920030894
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION, SCHEDULE N, PART IITHE ENTITY OF NINILCHIK EMERGENCY SERVICES TRANSFERRED ALL OF THE REAL PROPERTY AND EQUIPMENT TO THE LOCAL GOVERNMENT ENTITY OF THE KENAI PENINSULA BOROUGH, REFERRED TO AS THE "BOROUGH" ON FEBRUARY 22, 2021. THE TOTAL COST OF THE FIXED ASSETS TRANSFERRED TO THE BOROUGH WAS $3,666,758. THE ACCUMULATED DEPRECIATION OF ASSETS AT TRANSFER DATE WAS $1,313,749, CREATING A TRANSFER TO "GRANTS AND OTHER ASSISTANCE TO DOMESTIC GOVERNMENTS" IN THE AMOUNT OF $2,352,519. THIS REPRESENTS THE NET BOOK VALUE OF ASSETS GIVEN TO THE LOCAL GOVERNMENT. THE ESTIMATED FAIR MARKET VALUE OF THE ASSETS GIVEN TO THE LOCAL GOVERNMENT EXCEED $3,500,000, WHICH REPRESENTS THE AMOUNT ON SCHEDULE N, PART II.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt054768
IRS990/TotalAssetsGrp/BOYAmt02605217
IRS990/TotalAssetsGrp/EOYAmt054768
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02605949
IRS990/TotalFunctionalExpensesGrp/TotalAmt02617340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09085
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09085
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt012
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082839
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054768
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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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
$54,768
Liabilities
$0
Net assets
$54,768
Revenue
$82,839
Expenses
$2,617,340
Net income
-$2,534,501
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