Nonprofit · EIN 41-2246374
NIKISHKA BAY UTILITIES INC
Tax-exempt · ANCHORAGE, AK 99523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $103,162 | $105,700 | -$2,538 | $1,634,604 | $1,705,358 | -$70,754 |
| December 31, 2023 | 990 | $90,450 | $110,719 | -$20,269 | $1,361,724 | $1,429,940 | -$68,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $103,151
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Depreciation
- $3,024
Balance sheet and other
- Total assets, start of year
- $1,361,724
- Total assets, end of year
- $1,634,604
- Total liabilities, end of year
- $1,705,358
- Net assets, end of year
- -$70,754
- Land, buildings and equipment
- $1,264,282
- Net assets without donor restrictions
- -$70,754
- Gross receipts
- $103,162
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2006
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIX MARTINEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE FRITSCHE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN HEFT | SEC/TRES Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIX MARTINEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE FRITSCHE | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN HEFT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233368, ANCHORAGE, AK 99523-3368
- In care of
- % WATER SYSTEMS SERVICES LLC
- Principal officer (990 for 2024)
- FELIX MARTINEZ, PO BOX 233368, ANCHORAGE, AK 99523
- Signed the 990
- FELIX MARTINEZ, PRESIDENT
- Phone
- (907) 222-4084
- Return prepared by
- THOMAS HEAD & GREISEN PC
Mission
PROVIDE POTABLE WATER TO NIKISHKA BAY HOMEOWNERS AND BUSINESSES.
Program accomplishments
- PROVIDE POTABLE WATER TO NIKISHKA BAY HOMEOWNERS AND BUSINESSES.Expenses $83,793 · revenue $103,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2246374
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,634,604
- Income (IRS master file)
- $103,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $103,162 | $105,700 | $1,634,604 | XML |
| 990 | December 2023 | $90,450 | $110,719 | $1,361,724 | XML |
| 990 | December 2022 | $85,038 | $112,499 | $1,447,865 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2246374).
Questions about NIKISHKA BAY UTILITIES INC
- What is the EIN of NIKISHKA BAY UTILITIES INC?
- The employer identification number (EIN) of NIKISHKA BAY UTILITIES INC is 41-2246374.
- Is NIKISHKA BAY UTILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2009.
- Are donations to NIKISHKA BAY UTILITIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NIKISHKA BAY UTILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NIKISHKA BAY UTILITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIKISHKA BAY UTILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NIKISHKA BAY UTILITIES INC?
- The 990 for the year ended December 31, 2024 names FELIX MARTINEZ.
- Who are the officers and directors of NIKISHKA BAY UTILITIES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NIKISHKA BAY UTILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,162, expenses of $105,700 and total assets of $1,634,604 at year end.
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