Civic Intelligence

Ninilchik Emergency Services

990 • Fiscal year 2022 • EIN 92-0101230

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-240%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,264

Down $31,504 (-58%) from 2021

Net Assets

Down

$23,264

Down $31,504 (-58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$13,143

Down $69,696 (-84%) from 2021

Expenses

Down

$44,647

Down $2,572,693 (-98%) from 2021

Net Income

Up

-$31,504

Up $2,502,997 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$23,264
Liabilities$0
Net Assets$23,264
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$13,143
Expenses$44,647
Net Income-$31,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$13,143
Mission and Program Overview

Mission

Volunteer fire department and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,652$0▼ $41,652
Cash and Non-Interest-Bearing Accounts$11,100$23,264▲ $12,164
Accounts Receivable$2,016$0▼ $2,016
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,768$23,264▼ $31,504
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,768$23,264▼ $31,504
Total Net Assets Fund Balance$54,768$23,264▼ $31,504
Total Liabilities and Net Assets / Fund Balance$54,768$23,264▼ $31,504
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jonathon MarshPresident
Robert MathiasVice President
April a SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,269
Program Service Revenue
$0
Investment Income
$6,662
Other Revenue
$212
All Other Contributions
$6,269
Change in Net Assets
$-31,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,348
Other Expenses$6,299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,348--$38,348
Fees for Services Accounting-$1,500-$1,500
Insurance$867--$867
Office Expenses-$423-$423
Other Expenses$3,315$59-$59
Total Functional Expenses$42,530$2,117$0$44,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenai Peninsula BoroughSoldonta, AK-Fire Protect Gear & Fire Equipment$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, Section A, Line 6

“Members are donating supporters from the community.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
David Bear
Title
Director
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Marsh
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033848
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIRE GEAR & EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE PROTECT GEAR & FIRE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENAI PENINSULA BOROUGH
IRS990ScheduleI/RecipientTable/RecipientEIN0920030894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0144 N BINKLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOLDONTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099669
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fmv
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054768
IRS990/TotalAssetsEOYAmt023264
IRS990/TotalAssetsGrp/BOYAmt054768
IRS990/TotalAssetsGrp/EOYAmt023264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06269
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042530
IRS990/TotalFunctionalExpensesGrp/TotalAmt044647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023264
IRS990/TotalProgramServiceExpensesAmt042530
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023264
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39446
IRS990/USAddress/CityNm0NINILCHIK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0996390446
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINILCHIK EMERGENCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NINI
ReturnHeader/Filer/EIN0920101230
ReturnHeader/Filer/PhoneNum09075673342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39446
ReturnHeader/Filer/USAddress/CityNm0NINILCHIK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920115580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBE TUTER & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 S Binkley Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Lambe CPA
ReturnHeader/ReturnTs02023-09-21T15:52:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,264
Liabilities
$0
Net assets
$23,264
Revenue
$13,143
Expenses
$44,647
Net income
-$31,504
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits