Civic Intelligence

Nikolaevsk Inc

EIN 92-0150544 • 501(c)3 • Nikolaevsk, AK

Profile

Community council communicates with the Kenai Peninsula Borough and the state of Alaska concerning all government activities effecting the community including a natural gas line, water, sewer and any health and welfare concerns for the area residents. The council operates the water plant providing safe water to all residents that are hooked up. They are in the process of obtaining funds for a community center and assisted living center.

PO Box 5062Nikolaevsk, AK 99556-5062

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-317%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,159,872

Down $288,140 (-20%) from 2021

Liabilities

Up

$27,760

Up $5,286 (+24%) from 2021

Net Assets

Down

$1,132,112

Down $293,426 (-21%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$84,579

Down $13,841 (-14%) from 2021

Expenses

Down

$352,882

Down $62,922 (-15%) from 2021

Net Income

Up

-$268,303

Up $49,081 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,863,456Liabilities 2010: $3,062Net Assets 2010: $6,860,3942010Assets 2011: $6,229,489Liabilities 2011: $554Net Assets 2011: $6,228,9352011Assets 2012: $5,689,539Liabilities 2012: $3,866Net Assets 2012: $5,685,6732012Assets 2013: $5,082,426Liabilities 2013: $7,256Net Assets 2013: $5,075,1702013Assets 2014: $4,479,120Liabilities 2014: $3,726Net Assets 2014: $4,475,3942014Assets 2015: $3,951,681Liabilities 2015: $541Net Assets 2015: $3,951,1402015Assets 2016: $3,322,847Liabilities 2016: $4,847Net Assets 2016: $3,318,0002016Assets 2017: $2,878,396Liabilities 2017: $10,548Net Assets 2017: $2,867,8482017Assets 2018: $2,431,622Liabilities 2018: $5,440Net Assets 2018: $2,426,1822018Assets 2019: $2,064,299Liabilities 2019: $12,204Net Assets 2019: $2,052,0952019Assets 2020: $1,764,641Liabilities 2020: $22,093Net Assets 2020: $1,742,5482020Assets 2021: $1,448,012Liabilities 2021: $22,474Net Assets 2021: $1,425,5382021Assets 2022: $1,159,872Liabilities 2022: $27,760Net Assets 2022: $1,132,1122022

Highlighted filing

2022

Assets$1,159,872
Liabilities$27,760
Net Assets$1,132,112
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $665,8932010Expenses 2011: $960,8052011Expenses 2012: $878,2222012Revenue 2013: $93,195Expenses 2013: $703,693Net Income 2013: -$610,4982013Revenue 2014: $81,807Expenses 2014: $681,547Net Income 2014: -$599,7402014Revenue 2015: $184,142Expenses 2015: $708,396Net Income 2015: -$524,2542015Revenue 2016: $84,796Expenses 2016: $718,763Net Income 2016: -$633,9672016Revenue 2017: $80,711Expenses 2017: $530,882Net Income 2017: -$450,1712017Revenue 2018: $90,561Expenses 2018: $533,051Net Income 2018: -$442,4902018Revenue 2019: $84,933Expenses 2019: $453,478Net Income 2019: -$368,5452019Revenue 2020: $93,396Expenses 2020: $416,500Net Income 2020: -$323,1042020Revenue 2021: $98,420Expenses 2021: $415,804Net Income 2021: -$317,3842021Revenue 2022: $84,579Expenses 2022: $352,882Net Income 2022: -$268,3032022

Highlighted filing

2022

Revenue$84,579
Expenses$352,882
Net Income-$268,303
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,872
Liabilities
$27,760
Net assets
$1,132,112
Revenue
$84,579
Expenses
$352,882
Net income
-$268,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.08$0.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.10$0.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.09$0.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.08$0.45$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.09$0.53$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.08$0.53$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.72$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.18$0.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.08$0.68$0.60
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.08$0.09$0.70$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$84,579
Mission and Program Overview

Mission

Community council communicates with the Kenai Peninsula Borough and the state of Alaska concerning all government activities effecting the community including a natural gas line, water, sewer and any health and welfare concerns for the area residents. The council operates the water plant providing safe water to all residents that are hooked up. They are in the process of obtaining funds for a community center and assisted living center.

Operate water utility for the local residents. Advocate for the community. Current issues: natural gas line extension, community center and school issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,425,538$1,132,112▼ $293,426
Land, Buildings, and Equipment, Net$1,163,538$896,871▼ $266,667
Cash and Non-Interest-Bearing Accounts$124,899$125,157▲ $258
Savings and Temporary Cash Investments$69,685$70,508▲ $823
Investments in Publicly Traded Securities$77,988$58,445▼ $19,543
Accounts Receivable$11,902$8,891▼ $3,011
Total Assets$1,448,012$1,159,872▼ $288,140
Liabilities
Deferred Revenue$16,098$21,752▲ $5,654
Other Liabilities$6,363$6,008▼ $355
Accounts Payable and Accrued Expenses$13--
Total Liabilities$22,474$27,760▲ $5,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,425,538$1,132,112▼ $293,426
Total Liabilities and Net Assets / Fund Balance$1,448,012$1,159,872▼ $288,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,793$9,520,152$10,015,945
Buildings$380,125$959,537$1,339,662
Equipment$34$163,369$163,403
Land$20,919-$20,919
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicole a PlacePresident
Efrosonia YakuninDirector
Vasilly YakuninDirector
Olivia TipikinSecretary
Olivia TipikinTreasurer
Joseph FefelovVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,479
Program Service Revenue
$72,230
Investment Income
$-3,130
Other Revenue
$0
Change in Net Assets
$-268,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,857
Salaries, Compensation, and Employee Benefits$30,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$266,667--$266,667
Other Salaries and Wages$27,405--$27,405
Insurance$13,525--$13,525
Occupancy$13,153--$13,153
Travel$2,756--$2,756
All Other Expenses$2,713--$2,713
Payroll Taxes$2,620--$2,620
Office Expenses$1,720--$1,720
Fees for Services Accounting$1,650--$1,650
Other Expenses$787--$787
Fees for Service Investment Mgmnt Fees$375--$375
Total Functional Expenses$352,882$0$0$352,882
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainers$5,980
Payroll Taxes$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vasilly yakunin efrosinia yakunin director director husband and wife”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All requests for documents are dealt with on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Nikolaevsk Inc
EIN
92-0150544
Phone
9072352731
Address
PO BOX 5062, NIKOLAEVSK, AK 99556-5062

Signing Officer

Name
Nicole a Place
Title
President
Phone
9072352731
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Place
Formed
1992
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Fidelity Financial Services Inc
Address
805 FRONTAGE ROAD SUITE 200 A, KENAI, AK 99611
Preparer
Brittany Briggs
Phone
9072833060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period fixed assets -25,123”

Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VASILLY YAKUNIN EFROSINIA YAKUNIN DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUESTS FOR DOCUMENTS ARE DEALT WITH ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD FIXED ASSETS -25,123
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY BRIGGS
ReturnHeader/ReturnTs02023-08-25T17:58:37-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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