Civic Intelligence

Naukati West Inc

990EZ • Fiscal year 2011 • EIN 92-0147607

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Nki Box 199950
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$265,321

Down $22,546 (-7.8%) from 2010

Net Assets

Down

$265,321

Down $22,546 (-7.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$42,132

Down $23,587 (-36%) from 2010

Expenses

Down

$54,605

Down $30,427 (-36%) from 2010

Net Income

Up

-$12,473

Up $6,840 (+35%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$265,321
Liabilities$0
Net Assets$265,321

Operations Trend

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

2011

Revenue$42,132
Expenses$54,605
Net Income-$12,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
92-0147607
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY071010
IRS990EZ/ContributionsGiftsGrantsEtc041553
IRS990EZ/CostOfGoodsSold051461
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12473
IRS990EZ/FeesAndOthPymtToIndContractors02342
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts093593
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode699950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode799950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDY HEMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VANESSA RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY SHEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL SHEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELLY ZWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY056072
IRS990EZ/OtherAssetsTotal/EOY044311
IRS990EZ/OtherChangesInNetAssets0-10073
IRS990EZ/OtherExpensesTotal018875
IRS990EZ/PrimaryExemptPurpose0EXEMPT ORGANIZATION IS ORGANIZED EXCUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE OF NAUKATI WEST AND USES FUNDS FOR THIS PURPOSE ONLY.
IRS990EZ/PrintingPublicationsPostage0623
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROAD MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRE DEPARTMENT PROVIDES SERVICES TO COMMUNITY MEMBERS IN NEED OF FIRE EXTINGUISHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EMERGENCY MEDICAL SERVICES. EMS SERVICES PROVIDE ON SITE MEDICAL EMERGENCY TREATMENT AND TRANSPORT TO COMMUNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25626
IRS990EZ/ProgramServiceRevenue01975
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10NKI 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETCHIKAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099950
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEIDI YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09076294243
IRS990EZ/TotalAssets/BOY0287867
IRS990EZ/TotalAssets/EOY0265321
IRS990EZ/TotalExpenses054605
IRS990EZ/TotalProgramServiceExpenses042525
IRS990EZ/TotalRevenue042132
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
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
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 50,065. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,461. GROSS PROFIT: -1,396. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 14,687. MATERIALS AND SUPPLIES: 6,712. OTHER COSTS: 30,062. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51,461.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 22,742. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,723. TOTAL TO FORM 990-EZ, LINE 14: 32,465.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAINING/EDUCATION. AMOUNT: 9,833. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 3,536. DESCRIPTION: INSURANCE. AMOUNT: 2,940. DESCRIPTION: EQUIPMENT REPAIRS & MAINTENANCE. AMOUNT: 2,101. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 365. DESCRIPTION: PERMITS/LICENSES/FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 18,875.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CHANGE IN PRIOR YEAR EQUITY. AMOUNT: -10,073.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,072. END OF YEAR AMOUNT: 44,311.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920147607
ReturnHeader/Filer/Name/BusinessNameLine10NAUKATI WEST INC
ReturnHeader/Filer/NameControl0NAUK
ReturnHeader/Filer/Phone09076294243
ReturnHeader/Filer/USAddress/AddressLine10NKI BOX 1
ReturnHeader/Filer/USAddress/City0KETCHIKAN
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099950
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0CANDY HEMPEL
ReturnHeader/Officer/Phone09076294243
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T19:33:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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