Civic Intelligence

North Peninsula Community Council

990 • Fiscal year 2017 • EIN 92-0173778

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.nikiskiCC.com
PO Box 7011Nikiski, AK 99635-7011

(907) 776-8555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2358%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

2062%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$413,725

Flat from 2017

Net Assets

Flat

$413,725

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Flat

$409,015

Flat from 2017

Expenses

Flat

$12,125

Flat from 2017

Net Income

Flat

$396,890

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $16,094Liabilities 2011: $0Net Assets 2011: $16,0942011Assets 2012: $21,093Liabilities 2012: $0Net Assets 2012: $21,0932012Assets 2013: $25,164Liabilities 2013: $0Net Assets 2013: $25,1642013Assets 2014: $17,810Liabilities 2014: $0Net Assets 2014: $17,8102014Assets 2015: $17,380Liabilities 2015: $0Net Assets 2015: $17,3802015Assets 2016: $16,835Liabilities 2016: $0Net Assets 2016: $16,8352016Assets 2017: $413,725Liabilities 2017: $0Net Assets 2017: $413,7252017Assets 2017: $413,725Liabilities 2017: $0Net Assets 2017: $413,7252017Assets 2018: $411,816Liabilities 2018: $0Net Assets 2018: $411,8162018Assets 2019: $403,642Liabilities 2019: $02019Assets 2020: $398,685Liabilities 2020: $02020Assets 2021: $397,638Liabilities 2021: $02021Assets 2022: $401,898Net Assets 2022: $401,8982022Assets 2023: $396,581Net Assets 2023: $396,5812023Assets 2024: $405,717Liabilities 2024: $02024

Highlighted filing

2017

Assets$413,725
Liabilities$0
Net Assets$413,725
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $19,624Expenses 2011: $27,879Net Income 2011: -$8,2552011Revenue 2012: $28,837Expenses 2012: $23,838Net Income 2012: $4,9992012Revenue 2013: $27,756Expenses 2013: $23,685Net Income 2013: $4,0712013Revenue 2014: $22,808Expenses 2014: $30,162Net Income 2014: -$7,3542014Revenue 2015: $19,804Expenses 2015: $20,234Net Income 2015: -$4302015Revenue 2016: $18,922Expenses 2016: $19,467Net Income 2016: -$5452016Revenue 2017: $409,015Expenses 2017: $12,125Net Income 2017: $396,8902017Revenue 2017: $409,015Expenses 2017: $12,125Net Income 2017: $396,8902017Revenue 2018: $123,351Expenses 2018: $125,260Net Income 2018: -$1,9092018Revenue 2019: $0Expenses 2019: $8,174Net Income 2019: -$8,1742019Revenue 2020: $0Expenses 2020: $4,957Net Income 2020: -$4,9572020Revenue 2021: $7,899Expenses 2021: $8,946Net Income 2021: -$1,0472021Revenue 2022: $7,845Expenses 2022: $3,585Net Income 2022: $4,2602022Revenue 2023: $17,655Expenses 2023: $22,972Net Income 2023: -$5,3172023Revenue 2024: $32,142Expenses 2024: $23,006Net Income 2024: $9,1362024

Highlighted filing

2017

Revenue$409,015
Expenses$12,125
Net Income$396,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$409,015
Mission and Program Overview

Mission

Promote, enhance and maintain a well balanced quality of life for all citizens

Promote, maintain and enhance a well balanced qualify of life for all citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,835$413,725▲ $396,890
Land, Buildings, and Equipment, Net$0$390,000▲ $390,000
Cash and Non-Interest-Bearing Accounts$16,835$23,725▲ $6,890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,835$413,725▲ $396,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,835$413,725▲ $396,890
Total Liabilities and Net Assets / Fund Balance$16,835$413,725▲ $396,890

Asset Categories

AssetBook ValueDepreciationBasis
Land$390,000-$390,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fred MillerPresident
Katrina NelsonVice President
Jim GraigeDirector
Norman OlsonDirector
Terry GiffordDirector
Nancy WhitingSecretary
Margritta JakosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,368
Change in Net Assets
$396,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,658$787-$787
Fees for Services Accounting-$705-$705
Total Functional Expenses$10,633$1,492$0$12,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors Michele Hartline and Bill Hartline are related”

Form 990, Part VI, Section A, line 6

“The organization has members who elect the governing body and are above to review and approve decions”

Form 990, Part VI, Section A, line 7A

“The members meet annually for the purpose of electing a governing body”

Form 990, Part VI, Section A, line 7B

“Members are invited to Board meetings to keep informed on the organization plans and to provide input”

Form 990, Part VI, Section B, line 11B

“The prepared Form 990 will be presented at the next Board meeting and reviewed for approval before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board reviews activities of members to ensure decisions are made in the best interest of the organization without favoritism”

Form 990, Part VI, Section C, line 19

“Documents are available on the organization website”

Filing and Contact Details

Filer

Filer Name
North Peninsula Community Council
EIN
92-0173778
Phone
9077768555
Address
PO Box 7011, Nikiski, AK 99635-7011

Signing Officer

Name
Katrina Nelson
Title
Vice President
Phone
9077768555
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Nelson
Formed
2000
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Coghill Group PC
Address
215 Fidalgo Ave Ste 206, Kenai, AK 99611
Preparer
William S Coghill
Phone
9072833484
Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0School & youth support
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IRS990/OtherExpensesGrp/Desc3Licenses and bank fees
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Assist Nikiski sports programs with gym time and student education assistance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03612
IRS990/ProgSrvcAccomActy3Grp/Desc0Council funded the Community Clean-Up Day where community volunteers cleaned the roads of Nikiski on a day in May.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Funds to purchase community park Date: 08/03/16 Amount: 390000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Michele Hartline and Bill Hartline are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who elect the governing body and are above to review and approve decions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members meet annually for the purpose of electing a governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members are invited to Board meetings to keep informed on the organization plans and to provide input
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The prepared Form 990 will be presented at the next Board meeting and reviewed for approval before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board reviews activities of members to ensure decisions are made in the best interest of the organization without favoritism
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available on the organization website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 7011
IRS990/USAddress/CityNm0Nikiski
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0996357011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nikiskiCC.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09077768555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Peninsula Community Council
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920173778
ReturnHeader/Filer/PhoneNum09077768555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7011
ReturnHeader/Filer/USAddress/CityNm0Nikiski
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996357011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C3FE0DCD2F247C2269F2731946B3606F86D186A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C3FE0DCD2F247C2269F2731946B3606F86D186A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.193.39.160
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm016:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452583803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coghill Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Fidalgo Ave Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099611
ReturnHeader/PreparerPersonGrp/PhoneNum09072833484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Coghill
ReturnHeader/ReturnTs02017-11-14T12:06:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,725
Liabilities
$0
Net assets
$413,725
Revenue
$409,015
Expenses
$12,125
Net income
$396,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.06$0.00$0.32$0.23$0.09
2023Summary only. Only limited summary data is available for this year.$3.97$3.97$0.18$0.23$0.05
2022Summary only. Only limited summary data is available for this year.$4.02$4.02$0.08$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$3.98$0.00$0.08$0.09$0.01
2020Summary only. Only limited summary data is available for this year.$3.99$0.00$0.00$0.05$0.05
2019Summary only. Only limited summary data is available for this year.$4.04$0.00$0.00$0.08$0.08
2018Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.09$0.12$3.97
2017Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$4.09$0.12$3.97
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.19$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.23$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.29$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.28$0.08