Civic Intelligence

Nikolaevsk Inc.

990 • Fiscal year 2018 • EIN 92-0150544

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-489%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$7,115

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,431,622

Down $446,774 (-16%) from 2017

Net Assets

Down

$2,426,182

Down $441,666 (-15%) from 2017

Liabilities

Down

$5,440

Down $5,108 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Up

$90,561

Up $9,850 (+12%) from 2017

Expenses

Up

$533,051

Up $2,169 (+0.4%) from 2017

Net Income

Up

-$442,490

Up $7,681 (+1.7%) from 2017

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

2018

Assets$2,431,622
Liabilities$5,440
Net Assets$2,426,182
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$90,561
Expenses$533,051
Net Income-$442,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$90,561
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$2,867,848$2,426,182▼ $441,666
Land, Buildings, and Equipment, Net$2,653,798$2,224,695▼ $429,103
Cash and Non-Interest-Bearing Accounts$104,904$90,533▼ $14,371
Savings and Temporary Cash Investments$68,659$68,923▲ $264
Investments in Publicly Traded Securities$44,283$41,205▼ $3,078
Accounts Receivable$6,752$6,266▼ $486
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$2,878,396$2,431,622▼ $446,774
Other Assets Total-$0-
Liabilities
Other Liabilities$724$5,788▲ $5,064
Accounts Payable and Accrued Expenses$645$1,730▲ $1,085
Deferred Revenue$9,179$-2,078▼ $11,257
Total Liabilities$10,548$5,440▼ $5,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,867,848$2,426,182▼ $441,666
Total Liabilities and Net Assets / Fund Balance$2,878,396$2,431,622▼ $446,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,843,100$8,730,389$10,573,489
Buildings$353,486$396,348$749,834
Equipment$7,190$172,551$179,741
Land$20,919-$20,919
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Efrosinia YakuninDirector-$7,115$7,115
Vasily YakuninDirectorPT$5,090$5,090

Board Members and Trustees

NameTitle
Nicole A PlacePresident
Joseph FefelovVice President
Olivia TipikinSecretary
Olivia TipikinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,291
Program Service Revenue
$69,906
Investment Income
$4,364
Other Revenue
$0
Change in Net Assets
$-442,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,977
Salaries, Compensation, and Employee Benefits$34,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$429,103--$429,103
Other Salaries and Wages$18,898--$18,898
Occupancy$17,256--$17,256
Insurance$12,533--$12,533
Current Officers, Directors, Trustees, and Key Employees$12,205--$12,205
All Other Expenses$3,326--$3,326
Payroll Taxes$2,971--$2,971
Travel$2,942--$2,942
Office Expenses$2,527--$2,527
Fees for Services Accounting$1,344--$1,344
Other Expenses$1,343--$1,343
Fees for Services Legal$456--$456
Total Functional Expenses$533,051$0$0$533,051
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$3,980
Payroll Liabilities$1,808
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
Nicole A Place
Title
President
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole A Place
Formed
1992
Legal Domicile
Ak
Voting Board Members
150
Independent Board Members
150
Employees
8
Volunteers
10

Preparer

Firm
Aurora Taxes & Accounting
Address
33140 STERLING HIGHWAY 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 Increases

“Adj = $824”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496054
IRS990/PYProgramServiceRevenueAmt063669
IRS990/PYRevenuesLessExpensesAmt0-450171
IRS990/PYSalariesCompEmpBnftPaidAmt034828
IRS990/PYTotalExpensesAmt0530882
IRS990/PYTotalRevenueAmt080711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-442490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02867848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02426182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt0187538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187538
IRS990ScheduleA/TotalSupportAmt0205274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749834
IRS990ScheduleD/EquipmentGrp/BookValueAmt07190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179741
IRS990ScheduleD/LandGrp/BookValueAmt020919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01843100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08730389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010573489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1retainers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224695
IRS990ScheduleD/TotalLiabilityAmt05788
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/ExplanationTxt3Adj = $824
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02878396
IRS990/TotalAssetsEOYAmt02431622
IRS990/TotalAssetsGrp/BOYAmt02878396
IRS990/TotalAssetsGrp/EOYAmt02431622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016291
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010548
IRS990/TotalLiabilitiesEOYAmt05440
IRS990/TotalLiabilitiesGrp/BOYAmt010548
IRS990/TotalLiabilitiesGrp/EOYAmt05440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02867848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02426182
IRS990/TotalProgramServiceExpensesAmt0533051
IRS990/TotalProgramServiceRevenueAmt069906
IRS990/TotalReportableCompFromOrgAmt012205
IRS990/TotalRevenueGrp/ExclusionAmt04364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090561
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02431622
IRS990/TravelGrp/ProgramServicesAmt02942
IRS990/TravelGrp/TotalAmt02942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5062
IRS990/USAddress/CityNm0Nikolaevsk
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099556
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt0150
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,622
Liabilities
$5,440
Net assets
$2,426,182
Revenue
$90,561
Expenses
$533,051
Net income
-$442,490
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