Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,863,456
No earlier filing loaded for comparison.
Net Assets
$6,860,394
No earlier filing loaded for comparison.
Liabilities
$3,062
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$665,893
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 2180 |
| IRS990/AccountsReceivable/EOY | 0 | 550 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2481 |
| IRS990/AllOtherExpenses/Total | 0 | 2481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57956 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12150 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1096 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | -1956 |
| IRS990/DeferredRevenue/EOY | 0 | 2786 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 611028 |
| IRS990/DepreciationDepletion/Total | 0 | 611028 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The council operates the water plant providing safe water to all residents that are hooked up. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 664860 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1202 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1202 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stash Kalugin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pepper Martushev |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karson D Dorvall |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karson D Dorvall |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dennis Fefelov |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ben Holub |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -124 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 39208 |
| IRS990/Grants | 0 | 39208 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 468 |
| IRS990/GrossReceipts | 0 | 100174 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13541 |
| IRS990/Insurance/Total | 0 | 13541 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1479 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1603 |
| IRS990/InvestmentIncomePriorYear | 0 | 2761 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1603 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22352 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24791 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4749857 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11425273 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7265964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6675416 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 592 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 150 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 150 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 150 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7426705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6860394 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -124 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -124 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 150 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10505 |
| IRS990/Occupancy/Total | 0 | 10505 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1033 |
| IRS990/OfficeExpenses/Total | 0 | 1033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 661 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 653899 |
| IRS990/OtherExpensesCurrentYear | 0 | 649622 |
| IRS990/OtherExpenses/Description | 0 | Water Testing |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Reimbursable expenses |
| IRS990/OtherExpenses/Description | 3 | Plant Supplies/Chemicals |
| IRS990/OtherExpenses/Description | 4 | Licenses and Permits |
| IRS990/OtherExpenses/ProgramServices | 0 | 1308 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1869 |
| IRS990/OtherExpenses/ProgramServices | 2 | 623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3292 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1573 |
| IRS990/OtherExpenses/Total | 0 | 1308 |
| IRS990/OtherExpenses/Total | 1 | 1869 |
| IRS990/OtherExpenses/Total | 2 | 623 |
| IRS990/OtherExpenses/Total | 3 | 3292 |
| IRS990/OtherExpenses/Total | 4 | 1573 |
| IRS990/OtherLiabilities/BOY | 0 | 2627 |
| IRS990/OtherLiabilities/EOY | 0 | 276 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1121 |
| IRS990/PayrollTaxes/Total | 0 | 1121 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 58895 |
| IRS990/ProgramServiceRevenue/Description | 0 | Utility water sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -566311 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 7426705 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6860394 |
| IRS990/Revenue | 0 | 58895 |
| IRS990/RevenuesLessExpensesCY | 0 | -566311 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -610918 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13271 |
| IRS990/SalariesEtcPriorYear | 0 | 14800 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103520 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104742 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 601301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 691098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3158 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15068 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 680 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10195 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3208 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14083 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 691098 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 601301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35943 |
| IRS990ScheduleA/Total170/Total | 0 | 691098 |
| IRS990ScheduleA/TotalSupport | 0 | 720249 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 554374 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195460 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 749834 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 163329 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 179741 |
| IRS990ScheduleD/Land/BookValue | 0 | 20919 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20919 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6083711 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4391068 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10474779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 276 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 276 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6675416 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | payroll taxes - Beginning $367 payroll taxes - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payroll Liabilities - Beginning $2260 Payroll Liabilities - Ending $276 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Deferred Revenue - Beginning $-1956 Deferred Revenue - Ending $2786 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Undeposited funds - Beginning $660 Undeposited funds - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $2180 Accounts Receivable - Ending $550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $16412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Misc expense $93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Miscellaneous $107 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Bank Service Charges $147 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Property $151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Professional Development $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Memberships/Subcriptions $306 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Bad Debt. $380 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Automobile/Equipment $424 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Building/System $573 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Reimbursable expenses $623 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Water Testing $1308 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Licenses and Permits $1573 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Telephone $1869 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Plant Supplies/Chemicals $3292 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Insurance $13541 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Depreciation $611028 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Travel $1167 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Office Expenses $1033 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | All requests for documents are dealt with on an individual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | A copy of the form 990 is provided to the board of directors prior the the filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | All persons over 18 years old that live in the Nikolaevsk subdivision customers are entitled to be members. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.