Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,689,539
Down $539,950 (-8.7%) from 2011
Net Assets
Down$5,685,673
Down $543,262 (-8.7%) from 2011
Liabilities
Up$3,866
Up $3,312 (+598%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$878,222
Down $82,583 (-8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 27, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $334,959
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.
Filing and Contact Details
Filer
- EIN
- 92-0150544
Raw XML AppendixShowing 400 of 425 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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|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsReceivable/BOY | 0 | 390 |
| IRS990/AccountsReceivable/EOY | 0 | 2640 |
| 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. They are in the process of obtaining funds for a community center and assisted living center. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4924 |
| IRS990/AllOtherExpenses/Total | 0 | 4924 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102705 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16454 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16454 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 190288 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Anchorage |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99519 |
| IRS990/ContractorCompensation/Compensation | 0 | 197000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Install Natural Gas |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Enstar Natural Gas Co |
| IRS990/ContributionsGrantsCurrentYear | 0 | 274280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269604 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 3270 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 611678 |
| IRS990/DepreciationDepletion/Total | 0 | 611678 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The council operates the water plant providing safe water to all residents that are hooked up. They obtained grants to extend a natural gas line to the community and hook up the school. Now working on obtaining funds for a community center and assisted living center. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 877842 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1264 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1264 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 380 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 380 |
| 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/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ben Holub |
| 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 | Stash Kalugin |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 13660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1005 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| 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/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 274280 |
| IRS990/Grants | 0 | 274280 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 334959 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13303 |
| IRS990/Insurance/Total | 0 | 13303 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1390 |
| IRS990/InvestmentIncomePriorYear | 0 | 1162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1390 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22612 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26287 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5973213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11425273 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6063738 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5452060 |
| 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. They are in the process of obtaining funds for a community center and assisted living center. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 150 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 150 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 150 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6228935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5685673 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 150 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21687 |
| IRS990/Occupancy/Total | 0 | 21687 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 105 |
| IRS990/OfficeExpenses/Total | 0 | 105 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 941890 |
| IRS990/OtherExpensesCurrentYear | 0 | 859518 |
| IRS990/OtherExpenses/Description | 0 | Water Testing |
| IRS990/OtherExpenses/Description | 1 | Computer/Equipment Repairs |
| IRS990/OtherExpenses/Description | 2 | Plant Supplies/Chemicals |
| IRS990/OtherExpenses/Description | 3 | Gas line |
| IRS990/OtherExpenses/ProgramServices | 0 | 1872 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 197000 |
| IRS990/OtherExpenses/Total | 0 | 1872 |
| IRS990/OtherExpenses/Total | 1 | 2146 |
| IRS990/OtherExpenses/Total | 2 | 5159 |
| IRS990/OtherExpenses/Total | 3 | 197000 |
| IRS990/OtherLiabilities/BOY | 0 | 448 |
| IRS990/OtherLiabilities/EOY | 0 | 598 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 59289 |
| IRS990/ProgramServiceRevenue/Description | 0 | Utility water sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 524 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -543263 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6228935 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5685673 |
| IRS990/Revenue | 0 | 61679 |
| IRS990/RevenuesLessExpensesCY | 0 | -543263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -631459 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105327 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105846 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 274280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 269604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 601301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1185489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1390 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4909 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11701 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 680 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 680 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1185489 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 274280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 269604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 601301 |
| IRS990ScheduleA/Total170/Total | 0 | 1185489 |
| IRS990ScheduleA/TotalSupport | 0 | 1197870 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 504152 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 245682 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 749834 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14092 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 165649 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 179741 |
| IRS990ScheduleD/Land/BookValue | 0 | 20919 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20919 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4912897 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5561882 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10474779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 598 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5452060 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | rounding = $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All requests for documents are dealt with on an individual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the form 990 is provided to the board of directors prior the the filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All persons over 18 years old that live in the Nikolaevsk subdivision customers are entitled to be members. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 5062 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Nikolaevsk |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99556 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Karson D Dorvall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9072355983 |
| IRS990/TotalAssets/BOY | 0 | 6229489 |
| IRS990/TotalAssetsBOY | 0 | 6229489 |
| IRS990/TotalAssets/EOY | 0 | 5689539 |
| IRS990/TotalAssetsEOY | 0 | 5689539 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 274280 |
| IRS990/TotalExpensesCurrentYear | 0 | 878222 |
| IRS990/TotalExpensesPriorYear | 0 | 960805 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 380 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 877842 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 878222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 554 |
| IRS990/TotalLiabilitiesBOY | 0 | 554 |
| IRS990/TotalLiabilities/EOY | 0 | 3866 |
| IRS990/TotalLiabilitiesEOY | 0 | 3866 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6229489 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5689539 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6228935 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5685673 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 877842 |
| IRS990/TotalProgramServiceRevenue | 0 | 59289 |
| IRS990/TotalReportableCompFromOrg | 0 | 14665 |
| IRS990/TotalRevenueCurrentYear | 0 | 334959 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1390 |
| IRS990/TotalRevenuePriorYear | 0 | 329346 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 59289 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 334959 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,689,539
- Liabilities
- $3,866
- Net assets
- $5,685,673
- Revenue
- -
- Expenses
- $878,222
- Net income
- -