Civic Intelligence

Nikiski Senior Center

EIN 94-3141712 • 501(c)3 • Kenai, AK

Profile

Providing meals, activities and needed assistance for seniors

50025 Lake Marie AvenueKenai, AK 99611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$69,591

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,721,680

Down $72,093 (-1.2%) from 2023

Liabilities

Up

$244,964

Up $27,960 (+13%) from 2023

Net Assets

Down

$5,476,716

Down $100,053 (-1.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$1,155,579

Up $308,755 (+36%) from 2023

Expenses

Up

$1,291,261

Up $249,134 (+24%) from 2023

Net Income

Up

-$135,682

Up $59,621 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $7,759,414Liabilities 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

2024

Assets$5,721,680
Liabilities$244,964
Net Assets$5,476,716
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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: $2,566,817Expenses 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

2024

Revenue$1,155,579
Expenses$1,291,261
Net Income-$135,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,721,680
Liabilities
$244,964
Net assets
$5,476,716
Revenue
$1,155,579
Expenses
$1,291,261
Net income
-$135,682
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,377,002
Mission and Program Overview

Mission

Providing meals, activities and needed assistance for seniors

To make available programs and services that enhance seniors personal well being and enjoyment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,459,123$5,273,845▼ $185,278
Savings and Temporary Cash Investments$58,673$281,864▲ $223,191
Cash and Non-Interest-Bearing Accounts$242,087$138,423▼ $103,664
Pledges and Grants Receivable$14,963$14,963→ $0
Accounts Receivable$7,803$6,167▼ $1,636
Other Notes and Loans Receivable, Net-$4,476-
Prepaid Expenses and Deferred Charges$11,124$1,942▼ $9,182
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,793,773$5,721,680▼ $72,093
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,014$84,014→ $0
Accounts Payable and Accrued Expenses$72,708$78,418▲ $5,710
Grants Payable$53,081$75,532▲ $22,451
Other Liabilities$5,501$7,000▲ $1,499
Deferred Revenue$1,700--
Total Liabilities$217,004$244,964▲ $27,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,782,687$4,682,633▼ $100,054
Net Assets With Donor Restrictions$794,082$794,083▲ $1
Total Net Assets Fund Balance$5,576,769$5,476,716▼ $100,053
Total Liabilities and Net Assets / Fund Balance$5,793,773$5,721,680▼ $72,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,712,094$2,738,431$7,450,525
Equipment$109,748$330,428$440,176
Leasehold Improvements$230,763$9,202$239,965
Land$118,361-$118,361
Other Land Buildings$102,879-$102,879
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasha FallonExecutive DirectorFT$69,591$69,591

Board Members and Trustees

NameTitle
Wayne OglePresident
Myrna DyerVice President
Denise TankDirector
Jean TaylorDirector
Joe RossDirector
Marie FittsDirector
Mike NewcombDirector
Sue KanourSecretary
Jeff LaubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,515
Program Service Revenue
$291,461
Investment Income
$0
Other Revenue
$76,603
All Other Contributions
$46,662
Change in Net Assets
$-135,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,198
Salaries, Compensation, and Employee Benefits$483,313
Total Fundraising Expense$23,752
Grants and Similar Amounts Paid$12,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,180$214,038$6,575$368,793
Depreciation Depletion$239,799--$239,799
Occupancy$19,495$55,316-$74,811
Current Officers, Directors, Trustees, and Key Employees-$69,591-$69,591
All Other Expenses$36,831$19,218$2,123$58,172
Payroll Taxes$15,276$29,204$449$44,929
Insurance-$37,470-$37,470
Office Expenses$72$25,292-$25,364
Other Expenses$2,299$22,420$1,697$24,719
Grants to Domestic Individuals$12,750--$12,750
Information Technology-$11,978-$11,978
Travel$1,975$9,932-$11,907
Fees for Services Other-$2,970-$2,970
Interest$1,334--$1,334
Advertising-$1,128-$1,128
Total Functional Expenses$768,952$498,557$23,752$1,291,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$253,818
Gaming Direct Expenses$221,423
Fundraising Gross Income$16,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners$16,072$16,072-$16,072
Total Events$16,072$16,072-$16,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Forms are reviewed by management and the signing officer.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nikiski Senior Citizens Inc
EIN
94-3141712
Phone
9077767654
Address
50025 LAKE MARIE AVENUE, KENAI, AK 99611

Signing Officer

Name
John Walker
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Ogle
Formed
1989
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Underreported grant revenue in 2023 = $35629”

Raw XML AppendixShowing 400 of 550 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/Desc0PROVIDING VARIOUS SERVICES TO AREA SENIOR CITIZENS, INCLUDING PROVIDING A MEETING PLACE, ASSISTING IN DAY TO DAY LIVING NEEDS, SUCH AS PREPARING MEALS, PROVIDING TRANSPORTATION, RECREATIONAL OPPORTUNITIES AND APARTMENT RENTALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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