Civic Intelligence

Levelock Electric Coop Inc

990 • Fiscal year 2017 • EIN 92-0108232

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2020

Organization Profile[email protected]
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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$11,839

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

55%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$363,400

Up $113,014 (+45%) from 2016

Net Assets

Up

$317,756

Up $408,678 (+449%) from 2016

Liabilities

Down

$45,644

Down $295,664 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$551,472

Up $195,529 (+55%) from 2016

Expenses

Down

$230,915

Down $180,099 (-44%) from 2016

Net Income

Up

$320,557

Up $375,628 (+682%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$363,400
Liabilities$45,644
Net Assets$317,756
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$551,472
Expenses$230,915
Net Income$320,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2020
Return Version
2017v2.2
Gross Receipts
$551,472
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$317,756▲ $408,678
Accounts Receivable$89,548$147,221▲ $57,673
Cash and Non-Interest-Bearing Accounts$151,874$126,343▼ $25,531
Inventories for Sale or Use$7,045$89,836▲ $82,791
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$363,400▲ $113,014
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$224,225$34,720▼ $189,505
Other Liabilities$117,083$10,924▼ $106,159
Total Liabilities$341,308$45,644▼ $295,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$-90,922$317,756▲ $408,678
Total Liabilities and Net Assets / Fund Balance$250,386$363,400▲ $113,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$264,645$264,645
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dannielle DobkinsManagerPT$11,839$11,839
Raymond ApokedakManager-$6,283$6,283
Katherine CharleyVice President-$1,350$1,350
Andrew Greg IIImember-$1,250$1,250
Sergie ChukwakPresident-$1,225$1,225
Apokedak Peter IIIMember-$675$675

Board Members and Trustees

NameTitle
Chadalin WashingtonMember
Glendora NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,411
Investment Income
$0
Other Revenue
$61
Change in Net Assets
$320,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,737
Salaries, Compensation, and Employee Benefits$90,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,429--$57,429
Current Officers, Directors, Trustees, and Key Employees$22,622--$22,622
All Other Expenses$12,482--$12,482
Payroll Taxes$10,127--$10,127
Office Expenses$8,336--$8,336
Other Expenses$5,407--$5,407
Fees for Services Accounting$5,308--$5,308
Travel$3,053--$3,053
Fees for Services Other$2,145--$2,145
Fees for Services Legal$395--$395
Total Functional Expenses$230,915$0$0$230,915
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$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 return is discussed at our annual meetings.”

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
Dannielle Dobkins
Title
Manager
Signed
2020-09-21
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
Volunteers
2

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

Amended Explanation

“Due to the corporation being able to collect more complete and accurate information, the tax return is being amended to reflect figures that are more representative of 2017 activity.”

Form 990, Part XI, Prior Period Adjustment

“Due to the corporation being able to collect more complete and accurate information, the 2014, 2015 and 2016 tax returns were amended which resulted in an increase in Retained Earnings of $88,121.”

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IRS990/PYTotalRevenueAmt0355943
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0320557
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt010924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is discussed at our annual meetings.
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 tax return is being amended to reflect figures that are more representative of 2017 activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to the corporation being able to collect more complete and accurate information, the 2014, 2015 and 2016 tax returns were amended which resulted in an increase in Retained Earnings of $88,121.
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/FormAndLineReferenceDesc3Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Prior Period Adjustment
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/TotalProgramServiceRevenueAmt0551411
IRS990/TotalReportableCompFromOrgAmt022622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551472
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363400
IRS990/TravelGrp/ProgramServicesAmt03053
IRS990/TravelGrp/TotalAmt03053
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dannielle Dobkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Levelock Electric Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0920108232
ReturnHeader/Filer/PhoneNum09072873058
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,400
Liabilities
$45,644
Net assets
$317,756
Revenue
$551,472
Expenses
$230,915
Net income
$320,557
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