Civic Intelligence

Naukati West Inc

990EZ • Fiscal year 2021 • EIN 92-0147607

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization ProfileWWW.NAUKATIBAY.COM
PO Box 1274Craig, AK 99921

(907) 629-4319

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$441,144

Down $38,817 (-8.1%) from 2020

Net Assets

$441,144

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$136,243

Up $16,967 (+14%) from 2020

Expenses

Up

$142,203

Up $71,289 (+101%) from 2020

Net Income

Down

-$5,960

Down $54,322 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$441,144
Liabilities$0
Net Assets$441,144
Open 2021 Filing

Operations Trend

Revenue Growth67th 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 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

2021

Revenue$136,243
Expenses$142,203
Net Income-$5,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$136,243
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.

Promote social welfare for naukati bay

Program Services

DescriptionGrantsExpenses
DISTRIBUTE CARES ACT FUNDS$75,000$46,275
ROAD IMPROVEMENTS$25,000$26,965
EMERGENCY MEDICAL SERVICES - THE FIRE AND EMS DEPARTMENT PROVIDE SERVICES TO COMMUNITY MEMBERS, INCLUDING FIRST AID, AMBULANCE TRANSPORT, FIRE FIGHTING, AND EDUCATION/TRAINING FOR-$5,139
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CHRISTOPHERSONPresident-$0--
HEIDI YOUNGVice President-$0--
MAGGIE GORESecretary-$0--
CLIFFORD WYNNETreasurer-$0--
BLAIN GARRETTBoard Member-$0--
PAUL GOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Naukati West Inc
EIN
92-0147607
Address
PO BOX 1274, CRAIG, AK 99921

Signing Officer

Name
Clifford Wynne
Title
Treasurer
Phone
9076294319
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Southeast Alaska Tax Services
Address
PO Box 8, Craig, AK 99921
Preparer
Kevin McDonald
Phone
9078262267
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 22,025road improvements 26,965insurance 4,030fuel 172repairs & maintenance 2,531supplies 3,022conference & meeting 826accounting 60depreciation 22,025”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment to beggining balance (32,857)adjustment to beggining balance of net assets placed in service during fy2020”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets - less accum dep 119,649 123,522”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt055668
IRS990EZ/BooksInCareOfDetail/PersonNm0CLIFFORD WYNNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09076294319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAIG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0479961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441144
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02227
IRS990EZ/GrossReceiptsAmt0136243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0305
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0479961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0479961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0441144
IRS990EZ/OccupancyRentUtltsAndMaintAmt04819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CHRISTOPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFFORD WYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAIN GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123522
IRS990EZ/OtherChangesInNetAssetsAmt0-32857
IRS990EZ/OtherExpensesTotalAmt081656
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL WELFARE FOR NAUKATI BAY
IRS990EZ/ProgramServiceRevenueAmt01596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY MEDICAL SERVICES - THE FIRE AND EMS DEPARTMENT PROVIDE SERVICES TO COMMUNITY MEMBERS, INCLUDING FIRST AID, AMBULANCE TRANSPORT, FIRE FIGHTING, AND EDUCATION/TRAINING FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTE CARES ACT FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROAD IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142203
IRS990EZ/TotalProgramServiceExpensesAmt078379
IRS990EZ/TotalRevenueAmt0136243
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 22,025ROAD IMPROVEMENTS 26,965INSURANCE 4,030FUEL 172REPAIRS & MAINTENANCE 2,531SUPPLIES 3,022CONFERENCE & MEETING 826ACCOUNTING 60DEPRECIATION 22,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT TO BEGGINING BALANCE (32,857)ADJUSTMENT TO BEGGINING BALANCE OF NET ASSETS PLACED IN SERVICE DURING FY2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS - LESS ACCUM DEP 119,649 123,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD WYNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076294319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUKATI WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUK
ReturnHeader/Filer/EIN0920147607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1274
ReturnHeader/Filer/USAddress/CityNm0CRAIG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453574878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southeast Alaska Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Craig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099921
ReturnHeader/PreparerPersonGrp/PhoneNum09078262267
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin McDonald
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-20T17:56:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYNNE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,144
Liabilities
$0
Net assets
$441,144
Revenue
$136,243
Expenses
$142,203
Net income
-$5,960
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
2021Detailed filing. Detailed filing data is available for this year.$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