Civic Intelligence

Nikiski Senior Citizens Inc.

990 • Fiscal year 2013 • EIN 94-3141712

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 697399635

(907) 776-7654

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,665,410

Up $1,293,532 (+20%) from 2012

Net Assets

Up

$7,178,307

Up $1,468,444 (+26%) from 2012

Liabilities

Down

$487,103

Down $174,912 (-26%) from 2012

Revenue And Expenses

Revenue

Down

$2,486,469

Down $1,669,498 (-40%) from 2012

Expenses

Up

$1,018,025

Up $379,382 (+59%) from 2012

Net Income

Down

$1,468,444

Down $2,048,880 (-58%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,811,813Liabilities 2010: $357,696Net Assets 2010: $1,454,1172010Assets 2011: $1,843,550Liabilities 2011: $332,059Net Assets 2011: $1,511,4912011Assets 2012: $6,371,878Liabilities 2012: $662,015Net Assets 2012: $5,709,8632012Assets 2013: $7,665,410Liabilities 2013: $487,103Net Assets 2013: $7,178,3072013Assets 2013: $7,759,414Liabilities 2013: $487,103Net Assets 2013: $7,272,3112013Assets 2014: $7,376,943Liabilities 2014: $475,730Net Assets 2014: $6,901,2132014Assets 2015: $7,140,330Liabilities 2015: $453,553Net Assets 2015: $6,686,7772015Assets 2016: $6,974,036Liabilities 2016: $429,728Net Assets 2016: $6,544,3082016Assets 2017: $6,778,104Liabilities 2017: $448,226Net Assets 2017: $6,329,8782017Assets 2018: $6,573,262Liabilities 2018: $432,732Net Assets 2018: $6,140,5302018Assets 2019: $6,423,191Liabilities 2019: $419,287Net Assets 2019: $6,003,9042019Assets 2020: $6,229,578Liabilities 2020: $374,200Net Assets 2020: $5,855,3782020Assets 2021: $6,100,589Liabilities 2021: $199,312Net Assets 2021: $5,901,2772021Assets 2022: $5,981,459Liabilities 2022: $209,387Net Assets 2022: $5,772,0722022Assets 2023: $5,793,773Liabilities 2023: $217,004Net Assets 2023: $5,576,7692023Assets 2024: $5,721,680Liabilities 2024: $244,964Net Assets 2024: $5,476,7162024

Highlighted filing

2013

Assets$7,665,410
Liabilities$487,103
Net Assets$7,178,307
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $563,3342010Revenue 2011: $1,089,629Expenses 2011: $1,032,255Net Income 2011: $57,3742011Revenue 2012: $4,155,967Expenses 2012: $638,643Net Income 2012: $3,517,3242012Revenue 2013: $2,486,469Expenses 2013: $1,018,025Net Income 2013: $1,468,4442013Revenue 2013: $2,566,817Expenses 2013: $1,004,369Net Income 2013: $1,562,4482013Revenue 2014: $976,221Expenses 2014: $1,347,319Net Income 2014: -$371,0982014Revenue 2015: $921,146Expenses 2015: $1,192,097Net Income 2015: -$270,9512015Revenue 2016: $794,007Expenses 2016: $936,476Net Income 2016: -$142,4692016Revenue 2017: $627,282Expenses 2017: $841,712Net Income 2017: -$214,4302017Revenue 2018: $706,008Expenses 2018: $895,356Net Income 2018: -$189,3482018Revenue 2019: $664,698Expenses 2019: $805,624Net Income 2019: -$140,9262019Revenue 2020: $585,123Expenses 2020: $725,909Net Income 2020: -$140,7862020Revenue 2021: $900,563Expenses 2021: $854,664Net Income 2021: $45,8992021Revenue 2022: $856,203Expenses 2022: $985,408Net Income 2022: -$129,2052022Revenue 2023: $846,824Expenses 2023: $1,042,127Net Income 2023: -$195,3032023Revenue 2024: $1,155,579Expenses 2024: $1,291,261Net Income 2024: -$135,6822024

Highlighted filing

2013

Revenue$2,486,469
Expenses$1,018,025
Net Income$1,468,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,492,394
Mission and Program Overview

Mission

Providing meals, activities and needed assistance for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,706,594$7,211,265▲ $5,504,671
Cash and Non-Interest-Bearing Accounts$209,171$263,406▲ $54,235
Accounts Receivable$14,541$74,297▲ $59,756
Pledges and Grants Receivable$247,431$67,474▼ $179,957
Savings and Temporary Cash Investments$29,549$32,354▲ $2,805
Prepaid Expenses and Deferred Charges$8,638$5,427▼ $3,211
Total Assets$6,371,878$7,665,410▲ $1,293,532
Other Assets Total$4,155,954$11,187▼ $4,144,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,801$376,156▼ $3,645
Accounts Payable and Accrued Expenses$278,214$92,447▼ $185,767
Grants Payable-$15,000-
Other Liabilities$4,000$3,500▼ $500
Total Liabilities$662,015$487,103▼ $174,912
Net Assets / Fund Balance
Unrestricted Net Assets$4,830,415$6,353,097▲ $1,522,682
Temporarily Rstr Net Assets$873,796$818,105▼ $55,691
Permanently Rstr Net Assets$5,652$7,105▲ $1,453
Total Net Assets Fund Balance$5,709,863$7,178,307▲ $1,468,444
Total Liabilities and Net Assets / Fund Balance$6,371,878$7,665,410▲ $1,293,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,877,343$674,892$7,552,235
Leasehold Improvements$219,535-$219,535
Equipment$35,837$175,385$211,222
Land$78,550-$78,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,652$1,450▲ $3-$7,105
2012-$5,650▲ $2-$5,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick RoeskeExec DirectoFT$21,900$21,900
Rick RoeskeExec Director-$21,900$21,900
Debra HuntExec DirectoFT$6,144$6,144
Debra HuntExec Director-$6,144$6,144

Board Members and Trustees

NameTitle
Sharon BurdickPresident
Robert HarrisonDirector
Wanda KennedyDirector
Jesse LobdellPast Preside
Sue TauriainenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sr Bales Construction INCConstruction-$1,694,985
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,634
Program Service Revenue
$309,900
Investment Income
$5,753
Other Revenue
$81,182
All Other Contributions
$22,686
Change in Net Assets
$1,468,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,486,469
Total Revenue per Audited Statements
$2,486,469
Total Revenue per Form 990
$2,486,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,160
Other Expenses$502,865
Total Fundraising Expense$33,792
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,969$47,290$23,645$472,904
Depreciation Depletion$113,903--$113,903
Occupancy$75,185$3,529-$78,714
Office Expenses$2,896$55,531$152$58,579
Payroll Taxes$33,367$3,926$1,963$39,256
Fees for Services Accounting-$20,715-$20,715
All Other Expenses$12,007-$8,032$20,039
Interest$19,952--$19,952
Insurance$14,050$740-$14,790
Other Expenses$14,307$2,883-$14,307
Travel$12,907--$12,907
Advertising$4,083--$4,083
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$849,619$134,614$33,792$1,018,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,025
Total Expenses per Audited Statements$1,018,025
Total Expenses per Form 990$1,018,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,108
Gaming Direct Expenses$5,925
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
Rent Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 9

“Rick roeske po box 3013 soldonta, ak 99669 debra hunt po box 441 kenai, ak 99611”

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

“Forms are reviewed by management and the signing officer”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflict(s) of interest immediately”

Form 990, Page 6, Part VI, Line 15A

“Board approves the compensation for the executive director”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-3141712
Phone
9077767654

Signing Officer

Name
Sharon Burdick
Title
President
Phone
9077767654
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Burdick
Formed
1989
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
20

Preparer

Preparer
Kathy J Hammer Ea
Phone
9072834838
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are volunteers. Volunteers are used to help at functions.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092447
IRS990/AccountsReceivableGrp/BOYAmt014541
IRS990/AccountsReceivableGrp/EOYAmt074297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING MEALS, ACTIVITIES AND NEEDED ASSISTANCE FOR SENIORS
IRS990/AdvertisingGrp/ProgramServicesAmt04083
IRS990/AdvertisingGrp/TotalAmt04083
IRS990/AllOtherContributionsAmt022686
IRS990/AllOtherExpensesGrp/FundraisingAmt08032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012007
IRS990/AllOtherExpensesGrp/TotalAmt020039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NIKISKI SENIOR CENTER
IRS990/BooksInCareOfDetail/PhoneNum09077767654
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6973
IRS990/BooksInCareOfDetail/USAddress/City0NIKISKI
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209171
IRS990/CashNonInterestBearingGrp/EOYAmt0263406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01694985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101200 EAST 76TH AVE SUITE 1223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode099518
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SR BALES CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02089634
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt05753
IRS990/CYOtherExpensesAmt0502865
IRS990/CYOtherRevenueAmt081182
IRS990/CYProgramServiceRevenueAmt0309900
IRS990/CYRevenuesLessExpensesAmt01468444
IRS990/CYSalariesCompEmpBnftPaidAmt0512160
IRS990/CYTotalExpensesAmt01018025
IRS990/CYTotalFundraisingExpenseAmt033792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02486469
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113903
IRS990/DepreciationDepletionGrp/TotalAmt0113903
IRS990/Desc0PROVIDING VARIOUS SERVICES TO AREA SENIOR CITIZINS, INCLUDING PROVIDING A MEETING PLACE, ASSISTING IN DAY TO DAY LIVING NEEDS, SUCH AS PREPARING MEALS, PROVIDING TRANSPORTATION, RECREATIONAL OPPORTUNITIES AND PERFORMING CHORES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0849619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020715
IRS990/FeesForServicesAccountingGrp/TotalAmt020715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE TAURIAINEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ROESKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05925
IRS990/GamingGrossIncomeAmt014108
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02066948
IRS990/GrantAmt03000
IRS990/GrantsPayableGrp/EOYAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02492394
IRS990/GrossRentsGrp/RealAmt072999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt014050
IRS990/InsuranceGrp/TotalAmt014790
IRS990/InterestGrp/ProgramServicesAmt019952
IRS990/InterestGrp/TotalAmt019952
IRS990/InvestmentIncomeGrp/ExclusionAmt05750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05753
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07211265
IRS990/LandBldgEquipCostOrOtherBssAmt08061542
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEALS, ACTIVITIES AND NEEDED ASSISTANCE FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376156
IRS990/NetAssetsOrFundBalancesBOYAmt05709863
IRS990/NetAssetsOrFundBalancesEOYAmt07178307
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08183
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt08183
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03529
IRS990/OccupancyGrp/ProgramServicesAmt075185
IRS990/OccupancyGrp/TotalAmt078714
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055531
IRS990/OfficeExpensesGrp/ProgramServicesAmt02896
IRS990/OfficeExpensesGrp/TotalAmt058579
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04155954
IRS990/OtherAssetsTotalGrp/EOYAmt011187
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1LOCATION MOVE/OPEN
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OtherExpensesGrp/ProgramServicesAmt067233
IRS990/OtherExpensesGrp/ProgramServicesAmt154772
IRS990/OtherExpensesGrp/ProgramServicesAmt219988
IRS990/OtherExpensesGrp/ProgramServicesAmt314307
IRS990/OtherExpensesGrp/TotalAmt067233
IRS990/OtherExpensesGrp/TotalAmt157655
IRS990/OtherExpensesGrp/TotalAmt219988
IRS990/OtherExpensesGrp/TotalAmt314307
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472904
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03926
IRS990/PayrollTaxesGrp/ProgramServicesAmt033367
IRS990/PayrollTaxesGrp/TotalAmt039256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05652
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05427
IRS990/PrincipalOfficerNm0SHARON BURDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03877707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012750
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0325863
IRS990/PYOtherRevenueAmt074602
IRS990/PYProgramServiceRevenueAmt0203647
IRS990/PYRevenuesLessExpensesAmt03517324
IRS990/PYSalariesCompEmpBnftPaidAmt0300030
IRS990/PYTotalExpensesAmt0638643
IRS990/PYTotalRevenueAmt04155967
IRS990/ReconcilationRevenueExpnssAmt01468444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072999
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032354
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0256,167
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02089634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03877707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07053580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt07053580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02089634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03877707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07053580
IRS990ScheduleA/TotalSupportAmt07349800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06877343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07552235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05652
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211222
IRS990ScheduleD/ExpensesSubtotalAmt01018025
IRS990ScheduleD/LandGrp/BookValueAmt078550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt02486469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07211265
IRS990ScheduleD/TotalExpensesPerForm990Amt01018025
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt02486469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02486469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018025
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt050187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK ROESKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16144
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE VOLUNTEERS. VOLUNTEERS ARE USED TO HELP AT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICK ROESKE PO BOX 3013 SOLDONTA, AK 99669 DEBRA HUNT PO BOX 441 KENAI, AK 99611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE REVIEWED BY MANAGEMENT AND THE SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT(S) OF INTEREST IMMEDIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0873796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0818105
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06371878
IRS990/TotalAssetsEOYAmt07665410
IRS990/TotalAssetsGrp/BOYAmt06371878
IRS990/TotalAssetsGrp/EOYAmt07665410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02089634
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018025
IRS990/TotalGrossUBIAmt08183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,665,410
Liabilities
$487,103
Net assets
$7,178,307
Revenue
$2,486,469
Expenses
$1,018,025
Net income
$1,468,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.24$5.48$1.16$1.29$0.14
2023Summary only. Only limited summary data is available for this year.$5.79$0.22$5.58$0.85$1.04$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.21$5.77$0.86$0.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.20$5.90$0.90$0.85$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.37$5.86$0.59$0.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.42$6.00$0.66$0.81$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.43$6.14$0.71$0.90$0.19
2017Summary only. Only limited summary data is available for this year.$6.78$0.45$6.33$0.63$0.84$0.21
2016Summary only. Only limited summary data is available for this year.$6.97$0.43$6.54$0.79$0.94$0.14
2015Summary only. Only limited summary data is available for this year.$7.14$0.45$6.69$0.92$1.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.48$6.90$0.98$1.35$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.76$0.49$7.27$2.57$1.00$1.56
2013Detailed filing. Detailed filing data is available for this year.$7.67$0.49$7.18$2.49$1.02$1.47
2012Summary only. Only limited summary data is available for this year.$6.37$0.66$5.71$4.16$0.64$3.52
2011Summary only. Only limited summary data is available for this year.$1.84$0.33$1.51$1.09$1.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.36$1.45$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits