Civic Intelligence

Naukati West Inc

990EZ • Fiscal year 2020 • EIN 92-0147607

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.NAUKATIBAY.COM
PO Box Nki-1Naukati Bay, AK 99950-0000

(907) 629-4319

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

107%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$479,961

Flat from 2020

Net Assets

$479,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Flat

$119,276

Flat from 2020

Expenses

Flat

$70,914

Flat from 2020

Net Income

Flat

$48,362

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $479,961Net Assets 2020: $479,9612020Assets 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

2020

Assets$479,961
Liabilities-
Net Assets$479,961
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2020

Revenue$119,276
Expenses$70,914
Net Income$48,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$129,625
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.

Exempt organization is organized exclusively 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

Program Services

DescriptionGrantsExpenses
MAJOR REPAIRS WERE MADE TO BAY VIEW ROAD AND OTHER ROADS IN THE COMMUNITY$0$23,408
EMS SERVICES FOR THE COMMUNITY$0$4,003
NAUKATI BAY MARINA HAS AN AGREEMENT WITH THE STATE OF ALASKA TO MANAGE THE MARINA , MAINTENANCE SUPPLIED NAUKATI SUPPLIED MATERIAL AND VOLTEER LABOR AND HARBOR MASTER$0$2,947
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ChristophersonPresident-$0--
Dawn SheetsTreasurer-$0--
Clifford WynneTreasurer-$0--
Candy HempleSecertary-$0--
Tammy SivertsenVice President-$0--
Paul GoreDirector-$0--
Don BordersDirector-$0--
Branzon AnaniaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naukati Bay Inc
EIN
92-0147607
In Care Of
% Mark Christopherson
Phone
9076294319
Address
PO BOX NKI-1, NAUKATI BAY, AK 99950-0000

Signing Officer

Name
Clifford Wynne
Title
Treasure
Signed
2020-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| 326.87 is unknown income and 186 is a refund, $513| We have four CDs that were not reported on the 1989 return BOY, $33093|”

Part I, line 16

“| Other Expenses:, Amount:| NBI Roads Improvements, $23408| Fire Truck Purchase, $11201| Fire And EMS, $6629| Office Supplies Dews And Subscriptions, $1626| Less Accumulated Depreciation, $20326| Picnic Beach, $124| Harbor Maintenance, $1616|”

Part I, line 20

“| Explanation:, Amount:| Mobile Dep Capture ( I have no idea), $200|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accumulated Depreciation, $138701, $119649|”

Part V, line 33

“| Explanation:| WE SOLD OUR SHELL FISH NUSERY FLOAT|”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clifford Wynne
IRS990EZ/BooksInCareOfDetail/PhoneNum09076294319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX NKI-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAUKATI BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0999500000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031311
IRS990EZ/CostOfGoodsSoldAmt010349
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04216
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0479961
IRS990EZ/GainOrLossFromSaleOfAssetsAmt031453
IRS990EZ/GamingGrossIncomeAmt03765
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08019
IRS990EZ/GrossReceiptsAmt0129625
IRS990EZ/GrossSalesOfInventoryAmt018368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0688
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479961
IRS990EZ/OccupancyRentUtltsAndMaintAmt01768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Christopherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Sheets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clifford Wynne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Candy Hemple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Sivertsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Gore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Borders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Branzon Anania
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secertary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119649
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt064930
IRS990EZ/OtherRevenueTotalAmt033606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT ORGANIZATION IS ORGANIZED EXCLUSIVELY 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
IRS990EZ/ProgramServiceRevenueAmt010434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAJOR REPAIRS WERE MADE TO BAY VIEW ROAD AND OTHER ROADS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAUKATI BAY MARINA HAS AN AGREEMENT WITH THE STATE OF ALASKA TO MANAGE THE MARINA , MAINTENANCE SUPPLIED NAUKATI SUPPLIED MATERIAL AND VOLTEER LABOR AND HARBOR MASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMS SERVICES FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt031453
IRS990EZ/SpecialEventsNetIncomeLossAmt03765
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070914
IRS990EZ/TotalProgramServiceExpensesAmt030358
IRS990EZ/TotalRevenueAmt0119276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| 326.87 is unknown income and 186 is a refund, $513| We have four CDs that were not reported on the 1989 return BOY, $33093|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| NBI Roads Improvements, $23408| Fire Truck Purchase, $11201| Fire And EMS, $6629| Office Supplies Dews And Subscriptions, $1626| Less Accumulated Depreciation, $20326| Picnic Beach, $124| Harbor Maintenance, $1616|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Mobile Dep Capture ( I have no idea), $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accumulated Depreciation, $138701, $119649|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| WE SOLD OUR SHELL FISH NUSERY FLOAT|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, line 33
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford Wynne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUKATI BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUK
ReturnHeader/Filer/EIN0920147607
ReturnHeader/Filer/InCareOfNm0% Mark Christopherson
ReturnHeader/Filer/PhoneNum09076294319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX NKI-1
ReturnHeader/Filer/USAddress/CityNm0NAUKATI BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0999500000
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.186.115.179
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-15T14:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,961
Liabilities
-
Net assets
$479,961
Revenue
$119,276
Expenses
$70,914
Net income
$48,362
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
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.12$0.07$0.05
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