Civic Intelligence

Nikolaevsk Inc.

990 • Fiscal year 2013 • EIN 92-0150544

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
PO Box 5062Nikolaevsk, AK 99556

(907) 235-2731

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-655%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$11,960

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,082,426

Down $607,113 (-11%) from 2012

Net Assets

Down

$5,075,170

Down $610,503 (-11%) from 2012

Liabilities

Up

$7,256

Up $3,390 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

$93,195

No earlier filing loaded for comparison.

Expenses

Down

$703,693

Down $174,529 (-20%) from 2012

Net Income

-$610,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$5,082,426
Liabilities$7,256
Net Assets$5,075,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$93,195
Expenses$703,693
Net Income-$610,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$93,195
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,685,673$5,075,170▼ $610,503
Land, Buildings, and Equipment, Net$5,452,060$4,840,382▼ $611,678
Savings and Temporary Cash Investments$105,846$106,202▲ $356
Cash and Non-Interest-Bearing Accounts$102,705$102,333▼ $372
Investments in Publicly Traded Securities$26,287$32,205▲ $5,918
Accounts Receivable$2,640$1,303▼ $1,337
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,689,539$5,082,426▼ $607,113
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$3,270$6,808▲ $3,538
Other Liabilities$598$448▼ $150
Accounts Payable and Accrued Expenses$-2--
Total Liabilities$3,866$7,256▲ $3,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,685,673$5,075,170▼ $610,503
Total Liabilities and Net Assets / Fund Balance$5,689,539$5,082,426▼ $607,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,327,490$6,147,289$10,474,779
Buildings$479,041$270,793$749,834
Equipment$12,932$166,809$179,741
Land$20,919-$20,919
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karson D DorvallSecretaryPT$11,960$11,960
Stash KaluginPresident-$1,035$1,035

Board Members and Trustees

NameTitle
Dennis FefelovVice President
Ben HolubDirector
Pepper MartushevDirector
Karson D DorvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,756
Program Service Revenue
$62,165
Investment Income
$3,274
Other Revenue
$0
Change in Net Assets
$-610,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,092
Salaries, Compensation, and Employee Benefits$18,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$611,678--$611,678
Occupancy$30,986--$30,986
All Other Expenses$12,520--$12,520
Other Salaries and Wages$11,960--$11,960
Current Officers, Directors, Trustees, and Key Employees$4,872--$4,872
Travel$3,293--$3,293
Other Expenses$2,996--$2,996
Payroll Taxes$1,769--$1,769
Fees for Services Accounting$1,002--$1,002
Insurance$649--$649
Fees for Service Investment Mgmnt Fees-$491-$491
Total Functional Expenses$703,202$491$0$703,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All persons over 18 years old that live in the Nikolaevsk subdivision customers are entitled to be members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board of directors prior the the filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
92-0150544
Phone
9072352731

Signing Officer

Name
Karson D Dorvall
Title
Secretary
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karson D Dorvall
Formed
1992
Legal Domicile
Ak
Voting Board Members
150
Independent Board Members
150
Employees
5
Volunteers
10

Preparer

Preparer
Kathy Toms
Phone
9072352411
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$5”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-610498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05685673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05075170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0674109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674109
IRS990ScheduleA/TotalSupportAmt0684175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749834
IRS990ScheduleD/EquipmentGrp/BookValueAmt012932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179741
IRS990ScheduleD/LandGrp/BookValueAmt020919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04327490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06147289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010474779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04840382
IRS990ScheduleD/TotalLiabilityAmt0448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All persons over 18 years old that live in the Nikolaevsk subdivision customers are entitled to be members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is provided to the board of directors prior the the filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All requests for documents are dealt with on an individual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05689539
IRS990/TotalAssetsEOYAmt05082426
IRS990/TotalAssetsGrp/BOYAmt05689539
IRS990/TotalAssetsGrp/EOYAmt05082426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027756
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03866
IRS990/TotalLiabilitiesEOYAmt07256
IRS990/TotalLiabilitiesGrp/BOYAmt03866
IRS990/TotalLiabilitiesGrp/EOYAmt07256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05685673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05075170
IRS990/TotalProgramServiceExpensesAmt0703202
IRS990/TotalProgramServiceRevenueAmt062165
IRS990/TotalReportableCompFromOrgAmt012995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093195
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05689539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05082426
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03293
IRS990/TravelGrp/TotalAmt03293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 5022
IRS990/USAddress/City0Nikolaevsk
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099556
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt0150
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karson D Dorvall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nikolaevsk Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIKO
ReturnHeader/Filer/EIN0920150544
ReturnHeader/Filer/PhoneNum09072352731

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,082,426
Liabilities
$7,256
Net assets
$5,075,170
Revenue
$93,195
Expenses
$703,693
Net income
-$610,498
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