Civic Intelligence

Levelock Electric Coop Inc

990 • Fiscal year 2015 • EIN 92-0108232

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 50Levelock, AK 99625

(907) 287-3058

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$9,723

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

101%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$154,915

Down $328,330 (-68%) from 2014

Net Assets

Down

-$35,851

Down $407,321 (-110%) from 2014

Liabilities

Up

$190,766

Up $78,991 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$393,666

Up $198,237 (+101%) from 2014

Expenses

Up

$469,539

Up $266,241 (+131%) from 2014

Net Income

Down

-$75,873

Down $68,004 (-864%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$154,915
Liabilities$190,766
Net Assets-$35,851
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$393,666
Expenses$469,539
Net Income-$75,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$393,666
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,786$126,035▲ $57,249
Cash and Non-Interest-Bearing Accounts$82,129$19,916▼ $62,213
Inventories for Sale or Use$44,730$7,045▼ $37,685
Prepaid Expenses and Deferred Charges-$1,919-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$40,021$-35,851▼ $75,872
Total Assets$195,645$154,915▼ $40,730
Other Assets Total-$0-
Liabilities
Other Liabilities$155,504$134,675▼ $20,829
Accounts Payable and Accrued Expenses$120$56,091▲ $55,971
Total Liabilities$155,624$190,766▲ $35,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,021$-35,851▼ $75,872
Total Liabilities and Net Assets / Fund Balance$195,645$154,915▼ $40,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$264,645$264,645
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deserae WassillieManagerPT$9,723-$9,723
Danielle R DobkinsManagerPT$2,070$300$2,370
Alexander TallekpalekPresident--$2,125$2,125
Greg Andrew JrMember--$2,050$2,050
Gusty TallekpalekSecretary--$1,850$1,850
Debra WassillieVice President--$925$925
Raymond ApokedakMember--$525$525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,352
Salaries, Compensation, and Employee Benefits$67,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,556--$48,556
Current Officers, Directors, Trustees, and Key Employees$11,793--$11,793
Payroll Taxes$8,986--$8,986
Interest$6,167--$6,167
Travel$5,253--$5,253
Other Expenses$4,805--$4,805
Office Expenses$4,002--$4,002
All Other Expenses$1,802--$1,802
Fees for Services Accounting$1,101--$1,101
Fees for Services Other$800--$800
Other Employee Benefits$-2,148--$-2,148
Total Functional Expenses$469,539$0$0$469,539
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$113,663
Assets in trust$18,929
Wells Fargo$2,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B: Form 990 Review Process

“The Executive Director reviews the return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All Governing documents are available upon request at the office.”

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
Danielle R Dobkins
Title
Manager
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle R Dobkins
Formed
1986
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
13

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 Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Assets in trust
IRS990ScheduleD/TotalLiabilityAmt0134675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Governing documents are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Levelock Village Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920074206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Governing Board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Levelock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195645
IRS990/TotalAssetsEOYAmt0154915
IRS990/TotalAssetsGrp/BOYAmt0195645
IRS990/TotalAssetsGrp/EOYAmt0154915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155624
IRS990/TotalLiabilitiesEOYAmt0190766
IRS990/TotalLiabilitiesGrp/BOYAmt0155624
IRS990/TotalLiabilitiesGrp/EOYAmt0190766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35851
IRS990/TotalProgramServiceExpensesAmt0469539
IRS990/TotalProgramServiceRevenueAmt0393666
IRS990/TotalReportableCompFromOrgAmt011793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154915
IRS990/TotReportableCompRltdOrgAmt07775
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05253
IRS990/TravelGrp/TotalAmt05253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 50
IRS990/USAddress/CityNm0Levelock
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099625
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle R Dobkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Levelock Electric Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0920108232
ReturnHeader/Filer/PhoneNum09072873058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50
ReturnHeader/Filer/USAddress/CityNm0Levelock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02016-11-15T18:41:10-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,915
Liabilities
$190,766
Net assets
-$35,851
Revenue
$393,666
Expenses
$469,539
Net income
-$75,873
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