Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$483,245
Down $8,569 (-1.7%) from 2013
Net Assets
Down$371,470
Down $7,869 (-2.1%) from 2013
Liabilities
Down$111,775
Down $700 (-0.6%) from 2013
Revenue And Expenses
Revenue
Up$195,429
Up $11,494 (+6.2%) from 2013
Expenses
Down$203,298
Down $38,127 (-16%) from 2013
Net Income
Up-$7,869
Up $49,621 (+86%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $195,429
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
| Description | Grants | Expenses |
|---|---|---|
| Electric Cooperative - Sole supplier of Electricity to approximately 70 customers in a rural community in a remote area of Alaska. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXANDER TALEKPALEK | Member | PT | $0 | - | - |
| Howard Nelson | Member | - | $0 | - | - |
| Ida Apokedak | President | - | $0 | - | - |
| CHADLIN WASHINGTON | Sec/Treas | - | $0 | - | - |
| SOPHIE ANELON | Executive Direc | PT | $0 | - | - |
| Raymond Apokedak | Vice President | - | $0 | - | - |
| HANS APOKEDAK | Alternate | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Levelock Electric Cooperative Inc
- EIN
- 92-0108232
- Phone
- 9072873058
- Address
- PO Box 50, Levelock, AK 99625
Signing Officer
- Name
- Chadalin Washington
- Title
- Secretary/Treas
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Altman Rogers & Company
- Address
- 425 G Street Suite 800, Anchorage, AK 99501
- Preparer
- Tom J Domagala CPA
- Phone
- 9072742992
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1988”
Other Expenses.1003
“Information Technology $790”
Other Expenses.1005
“Travel $2738”
Other Expenses.1
“Fuel $119724”
Other Expenses.2
“MISCELLANEOUS $5233”
Other Expenses.3
“Taxes $3186”
Other Expenses.4
“EQUIPMENT $336”
Other Assets.1005
“Accounts Receivable - Beginning $14445 Accounts Receivable - Ending $3686”
Other Assets.1010
“Inventories - Beginning $225966 Inventories - Ending $220206”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $13102 Accounts Payable and Accrued Expenses - Ending $13102”
Total Liabilities.1
“Employee Reimburseable - Beginning $700 Employee Reimburseable - Ending $0”
Total Liabilities.2
“WELLS FARGO - Beginning $20000 WELLS FARGO - Ending $20000”
Total Liabilities.3
“Accrued Payroll Liabilities - Beginning $78673 Accrued Payroll Liabilities - Ending $78673”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SOPHIE ANELON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9072873058 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 50 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Levelock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 996250050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 251403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 259353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4180 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 491814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 483245 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195429 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 379339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 371470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 379339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 371470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEXANDER TALEKPALEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Howard Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ida Apokedak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHADLIN WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SOPHIE ANELON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Raymond Apokedak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HANS APOKEDAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Sec/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ALTERNATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 240411 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 223892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133995 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To generate and distribute electric energy to its members, which reside in the Native Village of Levelock, Alaska. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 69 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 195429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Electric Cooperative - Sole supplier of Electricity to approximately 70 customers in a rural community in a remote area of Alaska. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65054 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 111775 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 203298 |
| IRS990EZ/TotalRevenueAmt | 0 | 195429 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fuel $119724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $5233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes $3186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $14445 Accounts Receivable - Ending $3686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $225966 Inventories - Ending $220206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $13102 Accounts Payable and Accrued Expenses - Ending $13102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Employee Reimburseable - Beginning $700 Employee Reimburseable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WELLS FARGO - Beginning $20000 WELLS FARGO - Ending $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accrued Payroll Liabilities - Beginning $78673 Accrued Payroll Liabilities - Ending $78673 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHADALIN WASHINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Levelock Electric Cooperative Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEVE |
| ReturnHeader/Filer/EIN | 0 | 920108232 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072873058 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Levelock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Altman Rogers & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 G Street Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Anchorage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072742992 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom J Domagala CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:31:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $483,245
- Liabilities
- $111,775
- Net assets
- $371,470
- Revenue
- $195,429
- Expenses
- $203,298
- Net income
- -$7,869