Civic Intelligence

Levelock Electric Coop Inc

990 • Fiscal year 2019 • EIN 92-0108232

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$17,179

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$451,550

Down $232,932 (-34%) from 2018

Net Assets

Down

$430,048

Down $228,259 (-35%) from 2018

Liabilities

Down

$21,502

Down $4,673 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$354,068

Down $302,018 (-46%) from 2018

Expenses

Up

$426,226

Up $131,590 (+45%) from 2018

Net Income

Down

-$72,158

Down $433,608 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$451,550
Liabilities$21,502
Net Assets$430,048
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$354,068
Expenses$426,226
Net Income-$72,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$354,068
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$502,206$430,048▼ $72,158
Accounts Receivable$304,743$295,619▼ $9,124
Inventories for Sale or Use$136,440$92,964▼ $43,476
Cash and Non-Interest-Bearing Accounts$63,355$61,682▼ $1,673
Other Notes and Loans Receivable, Net-$1,285-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$504,538$451,550▼ $52,988
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$19,461-
Other Liabilities$2,576$2,041▼ $535
Accounts Payable and Accrued Expenses$-244--
Total Liabilities$2,332$21,502▲ $19,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,206$430,048▼ $72,158
Total Liabilities and Net Assets / Fund Balance$504,538$451,550▼ $52,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$264,645$264,645
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond ApokedakManagerPT$17,179$17,179
Chadalin WashingtonMember-$6,718$6,718
Rhea AndrewSecretary-$1,350$1,350
Dina DobkinsVice President-$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,993
Investment Income
$0
Other Revenue
$75
Change in Net Assets
$-72,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,774
Salaries, Compensation, and Employee Benefits$87,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,502--$41,502
Current Officers, Directors, Trustees, and Key Employees$25,947--$25,947
Payroll Taxes$20,003--$20,003
Fees for Services Accounting$16,215--$16,215
Insurance$12,253--$12,253
All Other Expenses$8,507--$8,507
Office Expenses$6,001--$6,001
Travel$4,063--$4,063
Other Expenses$3,532--$3,532
Information Technology$2,468--$2,468
Fees for Services Legal$1,260--$1,260
Interest$285--$285
Fees for Services Other$217--$217
Total Functional Expenses$426,226$0$0$426,226
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
Accrued Payroll Liabilities$2,041
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 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, Line 11B: Form 990 Review Process

“The return is discussed during the monthly meeting.”

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
Chadalin Washington
Title
Member
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Apokedak
Formed
1986
Legal Domicile
Ak
Voting Board Members
4
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Prior Period Adjustment

“Due to the corporation being able to collect more complete and accurate information, the 2014, 2015, 2016, 2017 and 2018 tax returns were amended which resulted in an increase in Retained Earnings of $20,899.”

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is discussed during the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest issues are discussed during monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Governing documents are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to the corporation being able to collect more complete and accurate information, the 2014, 2015, 2016, 2017 and 2018 tax returns were amended which resulted in an increase in Retained Earnings of $20,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Prior Period Adjustment
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504538
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02332
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430048
IRS990/TotalProgramServiceExpensesAmt0426226
IRS990/TotalProgramServiceRevenueAmt0353993
IRS990/TotalReportableCompFromOrgAmt025947
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IRS990/TravelGrp/TotalAmt04063
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019461
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chadalin Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/ReturnTs02020-10-19T14:36:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,550
Liabilities
$21,502
Net assets
$430,048
Revenue
$354,068
Expenses
$426,226
Net income
-$72,158
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