Civic Intelligence

Naukati Bay Inc

EIN 92-0147607 • 501(c)4 • Naukati, AK

Profile

Exempt organization is organized excusively for the promotion of social welfare of naukati bay and uses funds for this purpose only.

Nki Box 458Naukati, AK 99950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-6.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$409,903

Down $10,873 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$409,903

Down $10,873 (-2.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$33,120

Down $2,402 (-6.8%) from 2023

Expenses

Down

$43,993

Down $45,233 (-51%) from 2023

Net Income

Up

-$10,873

Up $42,831 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$409,903
Liabilities$0
Net Assets$409,903
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$33,120
Expenses$43,993
Net Income-$10,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$409,903
Liabilities
$0
Net assets
$409,903
Revenue
$33,120
Expenses
$43,993
Net income
-$10,873
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,795,389
Mission and Program Overview

Mission

Most of our expense is Fire Department and EMS. We work on snow removal. We operate a state-owned marina with a separate bank account. Does not provide income to our 501(c)(4).

Exempt organization is organized excusively for the promotion of social welfare of naukati bay and uses funds for this purpose only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,265$367,472▼ $23,793
Cash and Non-Interest-Bearing Accounts$158,435$149,852▼ $8,583
Total Assets$549,700$517,324▼ $32,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$549,700$517,324▼ $32,376
Total Net Assets Fund Balance$549,700$517,324▼ $32,376
Total Liabilities and Net Assets / Fund Balance$549,700$517,324▼ $32,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,315$150,564$348,879
Land$150,000-$150,000
Buildings$19,157$15,678$34,835
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John HelliwellBoard President
Joshua HillsBoard President
Ami EllerBoard Vice President
Brandy PrefontaineBoard Vice President
Bob PrefontaineBoard Member
Juliet BlakeBoard Member
Jessica GoldmanBoard Secretary
Heidi YoungBoard Treasurer
Tammy SilversteinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,674
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$-4,131
All Other Contributions
$3,751
Change in Net Assets
$-32,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,741,171
Other Expenses$52,088
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,741,171--$1,741,171
Depreciation Depletion$23,793--$23,793
Other Expenses$15,699$1,709-$17,408
Insurance$2,816$3,516-$6,332
Occupancy$2,381--$2,381
Office Expenses$150$1,767-$1,917
Travel-$257-$257
Total Functional Expenses$1,786,010$7,249$0$1,793,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Alaska - Department of TransportationJuneau, AK-Construct Marina Facility$1,741,171
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob PrefontaineCurrent Board MemberBlasting/drilling/equipment ServicesNo$21,180
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
Yes
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, Section A, Line 2

“Two board members have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Individuals 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.”

Form 990, Part VI, Section A, Line 7A

“All members of the organization may for vote and are eligible to be officers of the corporation.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by board president and board treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“Organization makes it form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“Organization makes it governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Naukati West Inc
EIN
92-0147607
Phone
9076294243
Address
NKI BOX 458, NAUKATI, AK 99950

Signing Officer

Name
Venessa Richter
Title
Interim President
Phone
9076294243
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venessa Richter
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization entered into an agreement with the state of alaska department of transportation to manage the naukati bay marina.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXEMPT ORGANIZATION IS ORGANIZED EXCUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE OF NAUKATI BAY AND USES FUNDS FOR THIS PURPOSE ONLY.
IRS990/AllOtherContributionsAmt03751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEIDI YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09076294243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NKI 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0158435
IRS990/CashNonInterestBearingGrp/EOYAmt0149852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt034506
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01764674
IRS990/CYGrantsAndSimilarPaidAmt01741171
IRS990/CYInvestmentIncomeAmt0340
IRS990/CYOtherExpensesAmt052088
IRS990/CYOtherRevenueAmt0-4131
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01793259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01760883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023793
IRS990/DepreciationDepletionGrp/TotalAmt023793
IRS990/Desc0NAUKATI BAY MARINA - DURING THIS REPORTING PERIOD THE ORGANIZATION RECEIVED A GRANT FROM THE STATE OF ALASKA, DEPARTMENT OF COMMERCE, COMMUNITY AND ECONOMIC DEVELOPMENT TO CONSTRUCT A MARINA WITH DRIVE DOWN RAMP, SMALL BOAT LAUNCH AND FLOAT PLANE DOCK IN THEIR COMMUNITY. NAUKATI BAY HAS ENTERED INTO AN AGREEMENT WITH STATE OF ALASKA DEPARTMENT OF TRANSPORTAION TO MANAGE THE MARINA ON THEIR BEHALF.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01743358
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HELLIWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY PREFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMI ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIET BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB PREFONTAINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01760923
IRS990/GrantAmt01741171
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01741171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01741171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01795389
IRS990/GrossSalesOfInventoryAmt029499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03516
IRS990/InsuranceGrp/ProgramServicesAmt02816
IRS990/InsuranceGrp/TotalAmt06332
IRS990/InvestmentIncomeGrp/ExclusionAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367472
IRS990/LandBldgEquipCostOrOtherBssAmt0533714
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXEMPT ORGANIZATION IS ORGANIZED EXCUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE OF NAUKATI BAY AND USES FUNDS FOR THIS PURPOSE ONLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0549700
IRS990/NetAssetsOrFundBalancesEOYAmt0517324
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02381
IRS990/OccupancyGrp/TotalAmt02381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt01917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OtherExpensesGrp/ProgramServicesAmt015699
IRS990/OtherExpensesGrp/TotalAmt017408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0876
IRS990/OtherRevenueTotalAmt0876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VENESSA RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROAD MAINTENANCE - DURING THIS REPORTING YEAR, PROGRAM FUNDS WERE USED TO INSTALL CULVERTS, RESURFACING AND REGRADING COMMUNITY ROADS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033159
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE DEPARTMENT PROVIDES SERVICES TO COMMUNITY MEMBERS IN NEED OF FIRE EXTINGUISHMENT. IN FISCAL YEAR 2015, PROGRAM FUNDS WERE USED TO PROVIDE EQUIPMENT/SUPPLIES AND TO WORK ON EMERGENCY RESPONSE TO THE COMMUNTIY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY MEDICAL SERVICES. EMS SERVICES PROVIDE ON SITE MEDICAL EMERGENCY TREATMENT AND TRANSPORT FOR COMMUNITY MEMBERS IN NEED. IN FISCAL YEAR 2015, ADVANCED TRAINING AND SUPPLIES WERE PROVIDED TO THE VOLUNTEER EMS SQUAD TO ASSIST THEM IN MEETING THE COMMUNTIY NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt057931
IRS990/PYOtherRevenueAmt019545
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-419
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32376
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348879
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367472
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01741171
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCT MARINA FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE OF ALASKA - DEPARTMENT OF TRANSPORTATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 112500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099811
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB PREFONTAINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BLASTING/DRILLING/EQUIPMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE STATE OF ALASKA DEPARTMENT OF TRANSPORTATION TO MANAGE THE NAUKATI BAY MARINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS 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/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE ORGANIZATION MAY FOR VOTE AND ARE ELIGIBLE TO BE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED BY BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES IT FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549700
IRS990/TotalAssetsEOYAmt0517324
IRS990/TotalAssetsGrp/BOYAmt0549700
IRS990/TotalAssetsGrp/EOYAmt0517324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01764674
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01793259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03887
IRS990/TotalProgramServiceExpensesAmt01786010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0257
IRS990/TravelGrp/TotalAmt0257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0NKI BOX 458
IRS990/USAddress/CityNm0NAUKATI
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VENESSA RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076294243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUKATI WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUK
ReturnHeader/Filer/EIN0920147607
ReturnHeader/Filer/PhoneNum09076294243
ReturnHeader/Filer/USAddress/AddressLine1Txt0NKI BOX 458
ReturnHeader/Filer/USAddress/CityNm0NAUKATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02016-05-26T19:15:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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