Civic Intelligence

Levelock Electric Coop Inc

990 • Fiscal year 2017 • EIN 92-0108232

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 03, 2019

Organization ProfileN/A
PO Box 50Levelock, AK 99625

(907) 287-3058

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$361,431

Up $111,045 (+44%) from 2016

Net Assets

Up

$296,857

Up $387,779 (+426%) from 2016

Liabilities

Down

$64,574

Down $276,734 (-81%) from 2016

Revenue And Expenses

Revenue

Up

$373,754

Up $17,811 (+5.0%) from 2016

Expenses

Down

$147,273

Down $263,741 (-64%) from 2016

Net Income

Up

$226,481

Up $281,552 (+511%) from 2016

Historical Trend

Balance Sheet Trend

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: $361,431Liabilities 2017: $64,574Net Assets 2017: $296,8572017Assets 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

2017

Assets$361,431
Liabilities$64,574
Net Assets$296,857
Open 2017 Filing

Operations Trend

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: $373,754Expenses 2017: $147,273Net Income 2017: $226,4812017Revenue 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

2017

Revenue$373,754
Expenses$147,273
Net Income$226,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$373,754
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
Rtn Earn Endowment Incm Other Fnds$-90,922$296,857▲ $387,779
Accounts Receivable$89,548$166,386▲ $76,838
Cash and Non-Interest-Bearing Accounts$151,874$107,754▼ $44,120
Inventories for Sale or Use$7,045$87,291▲ $80,246
Prepaid Expenses and Deferred Charges$1,919$0▼ $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-
Total Assets$250,386$361,431▲ $111,045
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$224,225$34,720▼ $189,505
Other Liabilities$117,083$29,854▼ $87,229
Total Liabilities$341,308$64,574▼ $276,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$-90,922$296,857▲ $387,779
Total Liabilities and Net Assets / Fund Balance$250,386$361,431▲ $111,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$264,645$264,645
Compensation and Service Providers

Employees

NameTitleBaseTotal
Raymond ApokedakManager$5,633$5,633
Chadalin WashingtonMember$1,125$1,125
Glendora NelsonSecretary$1,125$1,125
Katherine CharleyVice President$1,125$1,125
Sergie ChukwakPresident$1,125$1,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,090
Investment Income
$0
Other Revenue
$4,664
Change in Net Assets
$226,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,679
Other Expenses$58,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,918--$70,918
Office Expenses$10,774--$10,774
Current Officers, Directors, Trustees, and Key Employees$10,133--$10,133
All Other Expenses$8,303--$8,303
Payroll Taxes$7,628--$7,628
Fees for Services Accounting$5,308--$5,308
Travel$3,053--$3,053
Other Expenses$2,420--$2,420
Fees for Services Other$2,145--$2,145
Fees for Services Legal$395--$395
Total Functional Expenses$147,273$0$0$147,273
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
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
Assets in trust$18,930
Accrued Payroll Liabilities$8,841
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest issues are discussed during monthly meetings”

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
Raymond Apokedak
Title
Manager
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Apokedak
Formed
1986
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
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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/TotalAssetsBOYAmt0250386
IRS990/TotalAssetsEOYAmt0361431
IRS990/TotalAssetsGrp/BOYAmt0250386
IRS990/TotalAssetsGrp/EOYAmt0361431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341308
IRS990/TotalLiabilitiesEOYAmt064574
IRS990/TotalLiabilitiesGrp/BOYAmt0341308
IRS990/TotalLiabilitiesGrp/EOYAmt064574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296857
IRS990/TotalProgramServiceExpensesAmt0147273
IRS990/TotalProgramServiceRevenueAmt0369090
IRS990/TotalReportableCompFromOrgAmt010133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361431
IRS990/TravelGrp/ProgramServicesAmt03053
IRS990/TravelGrp/TotalAmt03053
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Apokedak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
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/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN ROGERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 C Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02019-01-03T15:13:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,431
Liabilities
$64,574
Net assets
$296,857
Revenue
$373,754
Expenses
$147,273
Net income
$226,481
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
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.65$2.97$3.74$1.47$2.26
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