Civic Intelligence

Nikolaevsk Inc.

990 • Fiscal year 2016 • EIN 92-0150544

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-748%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,322,847

Down $628,834 (-16%) from 2015

Net Assets

Down

$3,318,000

Down $633,140 (-16%) from 2015

Liabilities

Up

$4,847

Up $4,306 (+796%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$84,796

Down $99,346 (-54%) from 2015

Expenses

Up

$718,763

Up $10,367 (+1.5%) from 2015

Net Income

Down

-$633,967

Down $109,713 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$3,322,847
Liabilities$4,847
Net Assets$3,318,000
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$84,796
Expenses$718,763
Net Income-$633,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$84,796
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$3,951,140$3,318,000▼ $633,140
Land, Buildings, and Equipment, Net$3,707,787$3,090,095▼ $617,692
Savings and Temporary Cash Investments$206,585$187,619▼ $18,966
Investments in Publicly Traded Securities$33,751$36,019▲ $2,268
Accounts Receivable$1,972$5,603▲ $3,631
Cash and Non-Interest-Bearing Accounts$1,585$3,510▲ $1,925
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$3,951,681$3,322,847▼ $628,834
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$3,322$4,048▲ $726
Deferred Revenue$-2,781$563▲ $3,344
Accounts Payable and Accrued Expenses-$236-
Total Liabilities$541$4,847▲ $4,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,951,140$3,318,000▼ $633,140
Total Liabilities and Net Assets / Fund Balance$3,951,681$3,322,847▼ $628,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,656,016$7,916,658$10,572,674
Buildings$403,708$346,126$749,834
Equipment$9,452$170,289$179,741
Land$20,919-$20,919
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stash KaluginPresident
Joseph FefelovVice President
Vasily YakuninDirector
Evdoksia LasiterSecretary
Evdoksia LasiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,922
Program Service Revenue
$66,403
Investment Income
$-529
Other Revenue
$0
Change in Net Assets
$-633,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,884
Salaries, Compensation, and Employee Benefits$37,629
Grants and Similar Amounts Paid$3,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$617,692--$617,692
Other Salaries and Wages$34,345--$34,345
Occupancy$16,811--$16,811
Insurance$11,381--$11,381
All Other Expenses$4,341--$4,341
Payroll Taxes$3,284--$3,284
Grants to Domestic Orgs$3,250--$3,250
Travel$2,492--$2,492
Other Expenses$2,251--$2,251
Fees for Services Accounting$1,050--$1,050
Office Expenses$542--$542
Fees for Service Investment Mgmnt Fees$150--$150
Total Functional Expenses$718,763$0$0$718,763
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
retainers$3,780
Payroll Liabilities$268
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
Stash Kalugin
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stash Kalugin
Formed
1992
Legal Domicile
Ak
Voting Board Members
150
Independent Board Members
150
Employees
9
Volunteers
10

Preparer

Firm
Aurora Taxes & Accounting
Address
33140 STERLING HIGHWAY PO BOX 664, ANCHOR POINT, AK 99556-0664
Preparer
Kathy Toms
Phone
9072352411
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-633967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03951140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03318000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt0522801
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522801
IRS990ScheduleA/TotalSupportAmt0536442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749834
IRS990ScheduleD/EquipmentGrp/BookValueAmt09452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179741
IRS990ScheduleD/LandGrp/BookValueAmt020919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02656016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07916658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010572674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1retainers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090095
IRS990ScheduleD/TotalLiabilityAmt04048
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03951681
IRS990/TotalAssetsEOYAmt03322847
IRS990/TotalAssetsGrp/BOYAmt03951681
IRS990/TotalAssetsGrp/EOYAmt03322847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018922
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541
IRS990/TotalLiabilitiesEOYAmt04847
IRS990/TotalLiabilitiesGrp/BOYAmt0541
IRS990/TotalLiabilitiesGrp/EOYAmt04847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03951140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03318000
IRS990/TotalProgramServiceExpensesAmt0718763
IRS990/TotalProgramServiceRevenueAmt066403
IRS990/TotalRevenueGrp/ExclusionAmt0-529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084796
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03951681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02492
IRS990/TravelGrp/TotalAmt02492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 312
IRS990/USAddress/CityNm0Anchor Point
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099556
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt0150
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stash Kalugin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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
ReturnHeader/Filer/USAddress/ZIPCd099556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,847
Liabilities
$4,847
Net assets
$3,318,000
Revenue
$84,796
Expenses
$718,763
Net income
-$633,967
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