Civic Intelligence

Nikolaevsk Inc.

990 • Fiscal year 2014 • EIN 92-0150544

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-733%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$6,675

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,479,120

Down $603,306 (-12%) from 2013

Net Assets

Down

$4,475,394

Down $599,776 (-12%) from 2013

Liabilities

Down

$3,726

Down $3,530 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$81,807

Down $11,388 (-12%) from 2013

Expenses

Down

$681,547

Down $22,146 (-3.1%) from 2013

Net Income

Up

-$599,740

Up $10,758 (+1.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$4,479,120
Liabilities$3,726
Net Assets$4,475,394
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$81,807
Expenses$681,547
Net Income-$599,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$82,807
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$5,075,170$4,475,394▼ $599,776
Land, Buildings, and Equipment, Net$4,840,382$4,327,724▼ $512,658
Savings and Temporary Cash Investments$106,202$106,571▲ $369
Investments in Publicly Traded Securities$32,205$33,020▲ $815
Cash and Non-Interest-Bearing Accounts$102,333$10,458▼ $91,875
Accounts Receivable$1,303$1,346▲ $43
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$5,082,426$4,479,120▼ $603,306
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$6,808$3,082▼ $3,726
Other Liabilities$448$644▲ $196
Total Liabilities$7,256$3,726▼ $3,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,075,170$4,475,394▼ $599,776
Total Liabilities and Net Assets / Fund Balance$5,082,426$4,479,120▼ $603,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,841,103$6,733,811$10,574,914
Buildings$453,930$295,904$749,834
Equipment$11,772$167,969$179,741
Land$20,919-$20,919
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Vasily YakuninDirector$6,675$6,675
Stash KaluginPresident$683$683

Board Members and Trustees

NameTitle
Joseph FefelovVice President
Ben HolubDirector
Karson D DorvallSecretary
Karson D DorvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,804
Program Service Revenue
$56,016
Investment Income
$5,967
Other Revenue
$20
Change in Net Assets
$-599,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,391
Salaries, Compensation, and Employee Benefits$17,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$612,793--$612,793
Occupancy$27,845--$27,845
Current Officers, Directors, Trustees, and Key Employees$15,560--$15,560
All Other Expenses$6,600$1,236-$7,836
Other Expenses$2,049--$2,049
Payroll Taxes$1,596--$1,596
Travel$1,178--$1,178
Fees for Services Accounting$1,000--$1,000
Insurance$622--$622
Fees for Service Investment Mgmnt Fees-$417-$417
Total Functional Expenses$679,894$1,653$0$681,547
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$644
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

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

Signing Officer

Name
Karson D Dorvall
Title
Secretary
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ak
Voting Board Members
150
Independent Board Members
150
Employees
5
Volunteers
10

Preparer

Firm
Aurora Taxes & Accounting
Address
PO BOX 664, ANCHOR POINT, AK 99556-0664
Preparer
Kathy Toms
Phone
9072352411
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$36”

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IRS990/PYProgramServiceRevenueAmt062165
IRS990/PYRevenuesLessExpensesAmt0-610498
IRS990/PYSalariesCompEmpBnftPaidAmt018601
IRS990/PYTotalExpensesAmt0703693
IRS990/PYTotalRevenueAmt093195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-599740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05075170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04475394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0692817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692817
IRS990ScheduleA/TotalSupportAmt0705472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749834
IRS990ScheduleD/EquipmentGrp/BookValueAmt011772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179741
IRS990ScheduleD/LandGrp/BookValueAmt020919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03841103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06733811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010574914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04327724
IRS990ScheduleD/TotalLiabilityAmt0644
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 = -$36
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/TotalAssetsBOYAmt05082426
IRS990/TotalAssetsEOYAmt04479120
IRS990/TotalAssetsGrp/BOYAmt05082426
IRS990/TotalAssetsGrp/EOYAmt04479120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019804
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681547
IRS990/TotalGrossUBIAmt0617
IRS990/TotalLiabilitiesBOYAmt07256
IRS990/TotalLiabilitiesEOYAmt03726
IRS990/TotalLiabilitiesGrp/BOYAmt07256
IRS990/TotalLiabilitiesGrp/EOYAmt03726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05075170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04475394
IRS990/TotalProgramServiceExpensesAmt0679894
IRS990/TotalProgramServiceRevenueAmt056016
IRS990/TotalReportableCompFromOrgAmt07358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0617
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05082426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04479120
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01178
IRS990/TravelGrp/TotalAmt01178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt0150
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karson D Dorvall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nikolaevsk Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIKO
ReturnHeader/Filer/EIN0920150544
ReturnHeader/Filer/PhoneNum09072352731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5062
ReturnHeader/Filer/USAddress/CityNm0Nikolaevsk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479,120
Liabilities
$3,726
Net assets
$4,475,394
Revenue
$81,807
Expenses
$681,547
Net income
-$599,740
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