Civic Intelligence

Nikolaevsk Inc.

990 • Fiscal year 2019 • EIN 92-0150544

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
PO Box 5062Nikolaevsk, AK 99556-5062

(907) 235-2731

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-434%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$8,190

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,064,299

Down $367,323 (-15%) from 2018

Net Assets

Down

$2,052,095

Down $374,087 (-15%) from 2018

Liabilities

Up

$12,204

Up $6,764 (+124%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$84,933

Down $5,628 (-6.2%) from 2018

Expenses

Down

$453,478

Down $79,573 (-15%) from 2018

Net Income

Up

-$368,545

Up $73,945 (+17%) from 2018

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

2019

Assets$2,064,299
Liabilities$12,204
Net Assets$2,052,095
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$84,933
Expenses$453,478
Net Income-$368,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$84,933
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.

Operate the water utility. Advocate for the community on a state and local

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,426,182$2,052,095▼ $374,087
Land, Buildings, and Equipment, Net$2,224,695$1,846,143▼ $378,552
Cash and Non-Interest-Bearing Accounts$90,533$102,346▲ $11,813
Savings and Temporary Cash Investments$68,923$69,188▲ $265
Investments in Publicly Traded Securities$41,205$54,122▲ $12,917
Accounts Receivable$6,266$-7,500▼ $13,766
Total Assets$2,431,622$2,064,299▼ $367,323
Liabilities
Deferred Revenue$-2,078$7,421▲ $9,499
Other Liabilities$5,788$4,905▼ $883
Accounts Payable and Accrued Expenses$1,730$-122▼ $1,852
Total Liabilities$5,440$12,204▲ $6,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,426,182$2,052,095▼ $374,087
Total Liabilities and Net Assets / Fund Balance$2,431,622$2,064,299▼ $367,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,825,224$9,679,205$11,504,429
Land$20,919-$20,919
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Efrosinia YakuninDirectorPT$8,190$8,190
Vasily YakuninDirectorPT$640$640

Board Members and Trustees

NameTitle
Nicole a PlacePresident
Olivia TipikinSecretary
Olivia TipikinTreasurer
Joseph FefelovVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,479
Program Service Revenue
$65,596
Investment Income
$3,858
Other Revenue
$0
Change in Net Assets
$-368,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,444
Salaries, Compensation, and Employee Benefits$19,034
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$379,917--$379,917
Occupancy$12,276--$12,276
Insurance$12,000$56-$12,056
Current Officers, Directors, Trustees, and Key Employees$640$8,190-$8,830
Other Salaries and Wages$8,487--$8,487
Grants to Domestic Individuals$3,000--$3,000
Travel$1,960--$1,960
Office Expenses$1,828--$1,828
Payroll Taxes$1,000$717-$1,717
Other Expenses$1,000--$1,000
Fees for Services Accounting$820--$820
All Other Expenses$697--$697
Fees for Services Legal$306--$306
Fees for Service Investment Mgmnt Fees$175--$175
Total Functional Expenses$444,515$8,963$0$453,478
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainers$4,480
Payroll Taxes$425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“The members elect the governing board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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 99556-5062

Signing Officer

Name
Nicole a Place
Title
President
Phone
9072352731
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Place
Formed
1992
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Fidelity Financial Services Inc
Address
805 FRONTAGE ROAD SUITE 200 A, KENAI, AK 99611
Preparer
Kathy Toms
Phone
9072833060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate water utility for the local residents. Advocate for the community.”

Form 990, Part XI, Line 9

“Prior period fixed assets -5,542”

Raw XML Appendix373 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183213
IRS990ScheduleA/TotalSupportAmt0196349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01825224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09679205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011504429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846143
IRS990ScheduleD/TotalLiabilityAmt04905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE WATER UTILITY FOR THE LOCAL RESIDENTS. ADVOCATE FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUESTS FOR DOCUMENTS ARE DEALT WITH ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD FIXED ASSETS -5,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02064299
IRS990/TotalAssetsGrp/BOYAmt02431622
IRS990/TotalAssetsGrp/EOYAmt02064299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015479
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05440
IRS990/TotalLiabilitiesEOYAmt012204
IRS990/TotalLiabilitiesGrp/BOYAmt05440
IRS990/TotalLiabilitiesGrp/EOYAmt012204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02426182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02052095
IRS990/TotalOtherProgSrvcExpenseAmt0444515
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalOtherProgSrvcRevenueAmt065596
IRS990/TotalProgramServiceExpensesAmt0444515
IRS990/TotalProgramServiceRevenueAmt065596
IRS990/TotalReportableCompFromOrgAmt08830
IRS990/TotalRevenueGrp/ExclusionAmt03858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02431622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064299
IRS990/TravelGrp/ProgramServicesAmt01960
IRS990/TravelGrp/TotalAmt01960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5074
IRS990/USAddress/CityNm0NIKOLAEVSK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099556
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE A PLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072352731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
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/ZIPCd0995565062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051B21DCC95DB024C136FC931E4B95835DFC345A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005C0D6DF5E4C918AB594A0324149625BB4071D64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.251.4
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm001:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920128378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDELITY FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 FRONTAGE ROAD SUITE 200 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099611
ReturnHeader/PreparerPersonGrp/PhoneNum09072833060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY TOMS
ReturnHeader/ReturnTs02020-03-14T01:25:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,299
Liabilities
$12,204
Net assets
$2,052,095
Revenue
$84,933
Expenses
$453,478
Net income
-$368,545
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