Civic Intelligence

Naukati West Inc

990 • Fiscal year 2012 • EIN 92-0147607

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.NAUKATIBAY.COM
Nki Box 45899950
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$502,839

Up $237,518 (+90%) from 2011

Net Assets

Up

$502,839

Up $237,518 (+90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,826

Up $5,221 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $287,867Liabilities 2010: $0Net Assets 2010: $287,8672010Assets 2011: $265,321Liabilities 2011: $0Net Assets 2011: $265,3212011Assets 2012: $502,839Liabilities 2012: $0Net Assets 2012: $502,8392012Assets 2013: $550,119Liabilities 2013: $0Net Assets 2013: $550,1192013Assets 2014: $549,700Liabilities 2014: $0Net Assets 2014: $549,7002014Assets 2015: $517,324Liabilities 2015: $0Net Assets 2015: $517,3242015Assets 2016: $511,695Liabilities 2016: $0Net Assets 2016: $511,6952016Assets 2017: $485,924Liabilities 2017: $0Net Assets 2017: $485,9242017Assets 2018: $425,254Liabilities 2018: $02018Assets 2019: $431,399Liabilities 2019: $02019Assets 2020: $479,961Liabilities 2020: $02020Assets 2021: $441,144Liabilities 2021: $0Net Assets 2021: $441,1442021Assets 2022: $807,222Liabilities 2022: $0Net Assets 2022: $807,2222022Assets 2023: $420,776Liabilities 2023: $0Net Assets 2023: $420,7762023Assets 2024: $409,903Liabilities 2024: $0Net Assets 2024: $409,9032024

Highlighted filing

2012

Assets$502,839
Liabilities$0
Net Assets$502,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $65,719Expenses 2010: $85,032Net Income 2010: -$19,3132010Revenue 2011: $42,132Expenses 2011: $54,605Net Income 2011: -$12,4732011Expenses 2012: $59,8262012Expenses 2013: $83,5732013Revenue 2014: $57,512Expenses 2014: $57,931Net Income 2014: -$4192014Revenue 2015: $1,760,883Expenses 2015: $1,793,259Net Income 2015: -$32,3762015Revenue 2016: $64,723Expenses 2016: $66,878Net Income 2016: -$2,1552016Revenue 2017: $59,840Expenses 2017: $85,611Net Income 2017: -$25,7712017Revenue 2018: $19,879Expenses 2018: $80,549Net Income 2018: -$60,6702018Revenue 2019: $57,663Expenses 2019: $51,518Net Income 2019: $6,1452019Revenue 2020: $119,276Expenses 2020: $70,914Net Income 2020: $48,3622020Revenue 2021: $136,243Expenses 2021: $142,203Net Income 2021: -$5,9602021Revenue 2022: $27,606Expenses 2022: $22,533Net Income 2022: $5,0732022Revenue 2023: $35,522Expenses 2023: $89,226Net Income 2023: -$53,7042023Revenue 2024: $33,120Expenses 2024: $43,993Net Income 2024: -$10,8732024

Highlighted filing

2012

Revenue-
Expenses$59,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$354,598
Mission and Program Overview

Mission

Exempt organization is organized excusively for the promotion of social welfare and operates primarily to further the common good and general welfare of all the people of naukati bay and uses funds for this purpose only.

Major Activities

Activity 2
Fire department provides services to community members in need of fire extinguishment.
Activity 3
Emergency medical services. Ems services provide on site medical emergency treatment and transport for community members in need.
Filing and Contact Details

Filer

EIN
92-0147607
Raw XML Appendix323 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FIRE DEPARTMENT PROVIDES SERVICES TO COMMUNITY MEMBERS IN NEED OF FIRE EXTINGUISHMENT.
IRS990/Activity2/Expense05975
IRS990/Activity3/Description0EMERGENCY MEDICAL SERVICES. EMS SERVICES PROVIDE ON SITE MEDICAL EMERGENCY TREATMENT AND TRANSPORT FOR COMMUNITY MEMBERS IN NEED.
IRS990/Activity3/Expense09082
IRS990/ActivityOrMissionDescription0EXEMPT ORGANIZATION IS ORGANIZED EXCUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE OF NAUKATI BAY AND USES FUNDS FOR THIS PURPOSE ONLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10NKI BOX 458
IRS990/AddressPrincipalOfficerUS/City0NAUKATI
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099950
IRS990/AllOtherContributions01830
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IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
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IRS990/ContributionsGrantsCurrentYear0339041
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IRS990/CostOfGoodsSold057254
IRS990/CreditCounseling00
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IRS990/DeductibleContributionsOfArt00
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IRS990/DepreciationDepletion/Total016061
IRS990/DescribedIn501C300
IRS990/Description0ROAD MAINTENANCE - DURING THIS REPORTING YEAR, THE COMMUNITY USED GRANT FUNDS RECEIVED FROM THE STATE OF ALASKA TO PURCHASE A NEW ROAD GRADER.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
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IRS990/Form990PartVIISectionA/NamePerson0CANDY HEMPEL
IRS990/Form990PartVIISectionA/NamePerson1BRANDY PREFONTAINE
IRS990/Form990PartVIISectionA/NamePerson2JOSHUA HILLS
IRS990/Form990PartVIISectionA/NamePerson3HEIDI YOUNG
IRS990/Form990PartVIISectionA/NamePerson4JOY MITCHELL
IRS990/Form990PartVIISectionA/NamePerson5GREG PARSLEY
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0337211
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0300
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0354598
IRS990/GrossSalesOfInventory015557
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06038
IRS990/Insurance/ProgramServices02515
IRS990/Insurance/Total08553
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0100108
IRS990/LandBuildingsEquipmentBasis0554714
IRS990/LandBuildingsEquipmentBasisNet/BOY0194311
IRS990/LandBuildingsEquipmentBasisNet/EOY0454606
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EXEMPT ORGANIZATION IS ORGANIZED EXCUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE OF NAUKATI BAY AND USES FUNDS FOR THIS PURPOSE ONLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CANDY HEMPEL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0265321
IRS990/NetAssetsOrFundBalancesEOY0502839
IRS990/NetIncomeOrLoss/ExclusionAmount0-41697
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-41697
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total010978
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IRS990/OfficeExpenses/Total01932
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear054305
IRS990/OtherExpensesCurrentYear059826
IRS990/OtherExpenses/Description0EQUIPMENT/SUPPLIES
IRS990/OtherExpenses/Description1TRAINING/EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral0563
IRS990/OtherExpenses/ManagementAndGeneral150
IRS990/OtherExpenses/ProgramServices017799
IRS990/OtherExpenses/ProgramServices11200
IRS990/OtherExpenses/Total018362
IRS990/OtherExpenses/Total11250
IRS990/OtherRevenueCurrentYear0-41697
IRS990/OtherRevenuePriorYear0-1396
IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0237518
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0237518
IRS990/RevenuesLessExpensesPriorYear0-12473
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue024383
IRS990ScheduleD/Buildings/Depreciation010452
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034835
IRS990ScheduleD/Equipment/BookValue0280223
IRS990ScheduleD/Equipment/Depreciation089656
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0369879
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/TotalOfBookValueLandBuildings0454606
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS OVER EIGHTEEN YEARS OF AGES WHO HAVE RESIDED IN THE COMMUNITY OF NAUKATI BAY FOR MORE THAN THIRTY DAYS IS ELIGIBLE TO BE A MEMBER OF THIS ORGANIZATION. EVERY PROPERTY OWNER IS A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE ORGANIZATION MAY FOR VOTE AND ARE ELIGIBLE TO BE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WILL BE REVIEWED BY BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION MAKES IT FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099950
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEIDI YOUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber09076294243
IRS990/TotalAssets/BOY0265321
IRS990/TotalAssetsBOY0265321
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IRS990/TotalExpensesCurrentYear059826
IRS990/TotalExpensesPriorYear054605
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0265321
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0265321
IRS990/TotalNetAssetsFundBalances/EOY0502839
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IRS990/TotalProgramServiceExpense039405
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IRS990/TotalRevenueCurrentYear0297344
IRS990/TotalRevenue/ExclusionAmount0-41697
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0297344
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IRS990/TransactionRelatedEntity00
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IRS990/Travel/Total02092
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IRS990/UnrestrictedNetAssets/BOY0265321
IRS990/UnrestrictedNetAssets/EOY0502839
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0920147607
ReturnHeader/Filer/Name/BusinessNameLine10NAUKATI BAY INC
ReturnHeader/Filer/NameControl0NAUK
ReturnHeader/Filer/Phone09076294243
ReturnHeader/Filer/USAddress/AddressLine10NKI BOX 458
ReturnHeader/Filer/USAddress/City0NAUKATI
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099950
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CANDY HEMPEL
ReturnHeader/Officer/Phone09076294243
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:56:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,839
Liabilities
$0
Net assets
$502,839
Revenue
-
Expenses
$59,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.03$0.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.04$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.14$0.14$0.01
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.12$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.06$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.06$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.06$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.76$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.04$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.07$0.09$0.02