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Nikishka Bay Utilities Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$103k (2024)

Expenses
$106k (2024)

Total Assets
$1.63M (2024)

Total Liabilities
$1.71M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,162
Expenses
$105,700
Net Income
-$2,538
Net Assets
-$70,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,151
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,634,604
Total Liabilities $1,705,358
Net Assets -$70,754
Club or Co-Op Income
Income From Members $103,151
Income From Other Sources $11
Compensation
Key Employees and Officers Compensation Related Other
Felix Martinez (President) $0 $0 $0
Steve Fritsche (Vice President) $0 $0 $0
John Heft (Sec/Tres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,450
Expenses
$110,719
Net Income
-$20,269
Net Assets
-$68,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,726
99.2%
Investment Income $724
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,361,724
Total Liabilities $1,429,940
Net Assets -$68,216
Club or Co-Op Income
Income From Members $89,726
Income From Other Sources $724
Compensation
Key Employees and Officers Compensation Related Other
Felix Martinez (President) $0 $0 $0
Steve Fritsche (Vice President/Secretary) $0 $0 $0
John Heft (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,038
Expenses
$112,499
Net Income
-$27,461
Net Assets
-$47,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,035
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,447,865
Total Liabilities $1,495,812
Net Assets -$47,947
Club or Co-Op Income
Income From Members $85,035
Income From Other Sources $3
Compensation
Key Employees and Officers Compensation Related Other
Lynn Tree (President) $0 $0 $0
Lois Garretson Macyjan To Oct (Vice President) $0 $0 $0
Felix Martinez (Secretary) $0 $0 $0
Eunice Witalec (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,506
Expenses
$94,777
Net Income
-$8,271
Net Assets
-$20,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,504
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,537,956
Total Liabilities $1,558,442
Net Assets -$20,486
Club or Co-Op Income
Income From Members $86,499
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lynn Tree (President) $0 $0 $0
Lois Garretson Macy (Vice President) $0 $0 $0
Felix Martinez (Secretary) $0 $0 $0
Eunice Witalec (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,592
Expenses
$87,404
Net Income
-$3,812
Net Assets
-$12,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,592
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,633,374
Total Liabilities $1,645,589
Net Assets -$12,215
Club or Co-Op Income
Income From Members $83,541
Income From Other Sources $51
Compensation
Key Employees and Officers Compensation Related Other
Lynn Tree (President) $0 $0 $0
Lois Garretson Macy (Vice President) $0 $0 $0
Felix Martinez (Secretary) $0 $0 $0
Eunice Witalec (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,652
Expenses
$87,626
Net Income
-$2,974
Net Assets
-$8,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,650
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,713,109
Total Liabilities $1,721,512
Net Assets -$8,403
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lynn Tree (President) $0 $0 $0
Lois Garretson Macy (Vice President) $0 $0 $0
Felix Martinez (Secretary) $0 $0 $0
Eunice Witalec (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,562
Expenses
$86,884
Net Income
-$9,322
Net Assets
-$5,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,558
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,818,011
Total Liabilities $1,823,439
Net Assets -$5,428
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,532
Expenses
$82,116
Net Income
-$2,584
Net Assets
$3,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,528
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,925,996
Total Liabilities $1,922,102
Net Assets $3,894
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,090
Expenses
$68,379
Net Income
$14,711
Net Assets
$6,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,088
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,051,687
Total Liabilities $2,045,210
Net Assets $6,477
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,165
Expenses
$76,491
Net Income
$5,674
Net Assets
-$8,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,163
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,156,514
Total Liabilities $2,164,748
Net Assets -$8,234
Club or Co-Op Income
Income From Members $82,163
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,783
Expenses
$80,501
Net Income
$1,282
Net Assets
-$13,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,780
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,275,966
Total Liabilities $2,289,874
Net Assets -$13,908
Club or Co-Op Income
Income From Members $81,780
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,812
Expenses
$79,257
Net Income
$555
Net Assets
-$15,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,810
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,399,382
Total Liabilities $2,414,572
Net Assets -$15,190
Club or Co-Op Income
Income From Members $79,734
Income From Other Sources $76

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,897
Expenses
$87,727
Net Income
-$4,830
Net Assets
-$15,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,997
90.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,899
9.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,514,065
Total Liabilities $2,529,811
Net Assets -$15,746
Club or Co-Op Income
Income From Members $74,997
Income From Other Sources $7,900

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,514
Expenses
$76,743
Net Income
-$4,229
Net Assets
-$10,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,124
5.7%
Program Services $68,390
94.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,615,469
Total Liabilities $2,626,385
Net Assets -$10,916
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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