Civic Intelligence

Levelock Electric Coop Inc

990EZ • Fiscal year 2013 • EIN 92-0108232

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 5099625

(907) 287-3058

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-53%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$491,814

Down $40,944 (-7.7%) from 2012

Net Assets

Down

$379,339

Down $57,490 (-13%) from 2012

Liabilities

Up

$112,475

Up $16,546 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$183,935

Down $206,127 (-53%) from 2012

Expenses

Down

$241,425

Down $172,467 (-42%) from 2012

Net Income

Down

-$57,490

Down $33,660 (-141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $458,558Liabilities 2010: $47,372Net Assets 2010: $411,1862010Assets 2011: $520,458Liabilities 2011: $59,799Net Assets 2011: $460,6592011Assets 2012: $532,758Liabilities 2012: $95,929Net Assets 2012: $436,8292012Assets 2013: $491,814Liabilities 2013: $112,475Net Assets 2013: $379,3392013Assets 2014: $483,245Liabilities 2014: $111,775Net Assets 2014: $371,4702014Assets 2015: $154,915Liabilities 2015: $190,766Net Assets 2015: -$35,8512015Assets 2016: $250,386Liabilities 2016: $341,308Net Assets 2016: -$90,9222016Assets 2017: $363,400Liabilities 2017: $45,644Net Assets 2017: $317,7562017Assets 2018: $684,482Liabilities 2018: $26,175Net Assets 2018: $658,3072018Assets 2019: $451,550Liabilities 2019: $21,502Net Assets 2019: $430,0482019Assets 2020: $335,372Liabilities 2020: $28,439Net Assets 2020: $306,9332020Assets 2024: $626,395Liabilities 2024: $16,144Net Assets 2024: $610,2512024

Highlighted filing

2013

Assets$491,814
Liabilities$112,475
Net Assets$379,339
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $133,3682010Revenue 2011: $326,925Expenses 2011: $277,452Net Income 2011: $49,4732011Revenue 2012: $390,062Expenses 2012: $413,892Net Income 2012: -$23,8302012Revenue 2013: $183,935Expenses 2013: $241,425Net Income 2013: -$57,4902013Revenue 2014: $195,429Expenses 2014: $203,298Net Income 2014: -$7,8692014Revenue 2015: $393,666Expenses 2015: $469,539Net Income 2015: -$75,8732015Revenue 2016: $355,943Expenses 2016: $411,014Net Income 2016: -$55,0712016Revenue 2017: $551,472Expenses 2017: $230,915Net Income 2017: $320,5572017Revenue 2018: $656,086Expenses 2018: $294,636Net Income 2018: $361,4502018Revenue 2019: $354,068Expenses 2019: $426,226Net Income 2019: -$72,1582019Revenue 2020: $314,272Expenses 2020: $224,545Net Income 2020: $89,7272020Revenue 2024: $553,102Expenses 2024: $591,200Net Income 2024: -$38,0982024

Highlighted filing

2013

Revenue$183,935
Expenses$241,425
Net Income-$57,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$183,935
Mission and Program Overview

Mission

To generate and distribute electric energy to its members which reside in the native village of Levelock, Alaska.

To generate and distribute electric energy to its members, which reside in the Native Village of Levelock, Alaska.

Program Services

DescriptionGrantsExpenses
Electric Cooperative - Sole supplier of Electricity to approximately 70 customers in a rural community in a remote area of Alaska.$241,425-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER TALEKPALEKMemberPT$0--
Howard NelsonMember-$0--
Ida ApokedakPresident-$0--
CHADLIN WASHINGTONSec/Treas-$0--
SOPHIE ANELONExecutive DirecPT$0--
Raymond ApokedakVice President-$0--
HANS APOKEDAKAlternate-$0--
Filing and Contact Details

Filer

EIN
92-0108232
Phone
9072873058

Signing Officer

Name
Chadalin Washington
Title
Sec/Treas
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5”

Other Expenses.1003

“Information Technology $2015”

Other Expenses.1005

“Travel $1751”

Other Expenses.1

“Fuel $138690”

Other Expenses.2

“EQUIPMENT $17258”

Other Expenses.4

“GASOLINE $400”

Other Expenses.5

“MISCELLANEOUS $286”

Other Expenses.6

“Equipment repairs $71”

Other Expenses.7

“REG COMM AK $39”

Other Assets.1005

“Accounts Receivable - Beginning $39524 Accounts Receivable - Ending $14445”

Other Assets.1010

“Inventories - Beginning $225966 Inventories - Ending $225966”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13102 Accounts Payable and Accrued Expenses - Ending $13102”

Total Liabilities.1

“Accrued Payroll Liabilities - Beginning $62827 Accrued Payroll Liabilities - Ending $78673”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“WELLS FARGO - Beginning $20000 WELLS FARGO - Ending $20000”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SOPHIE ANELON
IRS990EZ/BooksInCareOfDetail/PhoneNum09072873058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 50
IRS990EZ/BooksInCareOfDetail/USAddress/City0Levelock
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0996250050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0126
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0532758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0491814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER TALEKPALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Howard Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ida Apokedak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHADLIN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOPHIE ANELON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Raymond Apokedak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANS APOKEDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALTERNATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240411
IRS990EZ/OtherExpensesTotalAmt0160515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To generate and distribute electric energy to its members, which reside in the Native Village of Levelock, Alaska.
IRS990EZ/PrintingPublicationsPostageAmt03968
IRS990EZ/ProgramServiceRevenueAmt0183935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Electric Cooperative - Sole supplier of Electricity to approximately 70 customers in a rural community in a remote area of Alaska.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0241425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0241425
IRS990EZ/TotalProgramServiceExpensesAmt0241425
IRS990EZ/TotalRevenueAmt0183935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel $138690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $17258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GASOLINE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment repairs $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REG COMM AK $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $39524 Accounts Receivable - Ending $14445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $225966 Inventories - Ending $225966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $13102 Accounts Payable and Accrued Expenses - Ending $13102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued Payroll Liabilities - Beginning $62827 Accrued Payroll Liabilities - Ending $78673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WELLS FARGO - Beginning $20000 WELLS FARGO - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHADALIN WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Levelock Electric Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0920108232
ReturnHeader/Filer/PhoneNum09072873058
ReturnHeader/Filer/USAddress/AddressLine10PO Box 50
ReturnHeader/Filer/USAddress/City0Levelock
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 G Street Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM J DOMAGALA CPA
ReturnHeader/ReturnTs02014-11-17T18:31:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,814
Liabilities
$112,475
Net assets
$379,339
Revenue
$183,935
Expenses
$241,425
Net income
-$57,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$5.53$5.91$0.38
2020Summary only. Only limited summary data is available for this year.$3.35$0.28$3.07$3.14$2.25$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.30$3.54$4.26$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.26$6.58$6.56$2.95$3.61
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.46$3.18$5.51$2.31$3.21
2016Detailed filing. Detailed filing data is available for this year.$2.50$3.41$0.91$3.56$4.11$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.91$0.36$3.94$4.70$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.12$3.71$1.95$2.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.92$1.12$3.79$1.84$2.41$0.57
2012Summary only. Only limited summary data is available for this year.$5.33$0.96$4.37$3.90$4.14$0.24
2011Summary only. Only limited summary data is available for this year.$5.20$0.60$4.61$3.27$2.77$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.47$4.11$1.33