Civic Intelligence

North Peninsula Community Council

990EZ • Fiscal year 2020 • EIN 92-0173778

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 03, 2022

Organization Profilewww.nikiskicc.com

Refreshing map…

PO Box 7011Nikiski, AK 99635

(907) 394-5807

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$398,685

Flat from 2020

Net Assets

$398,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$4,957

Flat from 2020

Net Income

Flat

-$4,957

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $398,685Net Assets 2020: $398,6852020Assets 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

2020

Assets$398,685
Liabilities-
Net Assets$398,685
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$0
Expenses$4,957
Net Income-$4,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 3, 2022
Return Version
2019v5.0
Mission and Program Overview

Mission

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

Supporting community activities and beautification, including trail maintenance, trail signs, park signs and summer fun events.

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES INCLUDING COMMUNITY EVENTS AND TRAIL MAINTENANCE$1,328-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ROSSPresident-$0--
KATRINA NELSONVice President-$0--
NINA ROSSSecretary-$0--
JACKIE CASONTreasurer-$0--
TONI LOOPDirector-$0--
NANCY WHITINGDirector-$0--
JIM GRAIGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Peninsula Community Council
EIN
92-0173778
Phone
9073945807
Address
PO BOX 7011, NIKISKI, AK 99635

Signing Officer

Name
Jason Ross
Title
President
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $438”

Other Expenses.1

“EQUIPMENT RENTAL $988”

Other Expenses.2

“MISC EXPENSE $755”

Other Expenses.3

“BANK CHARGES $36”

Other Expenses.4

“PROGRAM SUPPLIES $25”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09073945807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7011
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIKSIKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0403642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0398685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0390000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0390000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398685
IRS990EZ/OccupancyRentUtltsAndMaintAmt0315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE CASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI LOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM GRAIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING COMMUNITY ACTIVITIES AND BEAUTIFICATION, INCLUDING TRAIL MAINTENANCE, TRAIL SIGNS, PARK SIGNS AND SUMMER FUN EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ACTIVITIES INCLUDING COMMUNITY EVENTS AND TRAIL MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04957
IRS990EZ/TotalProgramServiceExpensesAmt01328
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nikiskicc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160611
IRS990ScheduleA/TotalSupportAmt0160611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSE $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PENINSULA COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920173778
ReturnHeader/Filer/PhoneNum09073945807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7011
ReturnHeader/Filer/USAddress/CityNm0NIKISKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920115580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBE TUTER & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 S Binkley Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Lambe CPA
ReturnHeader/ReturnTs02022-10-03T14:44:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,685
Liabilities
-
Net assets
$398,685
Revenue
$0
Expenses
$4,957
Net income
-$4,957
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
2020Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.00$0.05$0.05
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
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