Civic Intelligence

North Peninsula Community Council

990EZ • Fiscal year 2018 • EIN 92-0173778

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$411,816

Down $1,909 (-0.5%) from 2017

Net Assets

Down

$411,816

Down $1,909 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$123,351

Down $285,664 (-70%) from 2017

Expenses

Up

$125,260

Up $113,135 (+933%) from 2017

Net Income

Down

-$1,909

Down $398,799 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2018

Assets$411,816
Liabilities$0
Net Assets$411,816
Open 2018 Filing

Operations Trend

Revenue Growth5th 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 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

2018

Revenue$123,351
Expenses$125,260
Net Income-$1,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$123,351
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Supporting community activities and beautification. Including trail maintenance, trail signs, park signs, and Summer Fun.$122,764$119,251
Assist Nikiski Schools in purchasing athletic supplies and student education assistance.$0$4,500
Council funded the Community Clean-Up Day where community volunteers cleaned the roads of Nikiski on a day in May.$100$113
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MillerPresidentPT$0--
Katrina NelsonVice President-$0--
Nancy WhitingSecretary-$0--
Margritta JakosTreasurer-$0--
Jim GraigeDirector-$0--
Norman OlsonDirector-$0--
Terry GiffordDirector-$0--
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
President
Phone
9077768555
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Coghill Group PC
Address
215 Fidalgo Ave Ste 206, Kenai, AK 99611
Preparer
William S Coghill
Phone
9072833484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program services. Amount: 123,864.”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Fred Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum09077768555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7011
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nikiski
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123351
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411816
IRS990EZ/GrossReceiptsAmt0123351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0390000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0390000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411816
IRS990EZ/OccupancyRentUtltsAndMaintAmt0681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katrina Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margritta Jakos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Graige
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Norman Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Gifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote, enhance and maintain a well balanced quality of life for all citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting community activities and beautification. Including trail maintenance, trail signs, park signs, and Summer Fun.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist Nikiski Schools in purchasing athletic supplies and student education assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Council funded the Community Clean-Up Day where community volunteers cleaned the roads of Nikiski on a day in May.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122764
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2113
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125260
IRS990EZ/TotalProgramServiceExpensesAmt0123864
IRS990EZ/TotalRevenueAmt0123351
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nikiskiCC.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Funds to purchase community park Amount: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203223
IRS990ScheduleA/TotalSupportAmt0203223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program services. Amount: 123,864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09077768555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/AtSubmissionCreationDeviceId01089258EB443E2487D61C5302213C0034BDB99D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01089258EB443E2487D61C5302213C0034BDB99D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.193.39.160
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm010:29:35
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/ReturnTs02018-08-03T17:20:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$411,816
Liabilities
$0
Net assets
$411,816
Revenue
$123,351
Expenses
$125,260
Net income
-$1,909
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
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.23$1.25$0.02
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