Civic Intelligence

Ketchikan Youth Initiatives

EIN 20-2549904 • 501(c)3 • Ketchikan, AK

Profile

To empower youth leadership to and serve the needs of Ketchikan youth ages 14-24

724 Bayview StreetKetchikan, AK 99901

www.kyiyouth.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$850,105

Up $53,638 (+6.7%) from 2018

Liabilities

Up

$47,787

Up $36,065 (+308%) from 2018

Net Assets

Up

$802,318

Up $17,573 (+2.2%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$63,467

Up $9,835 (+18%) from 2018

Expenses

Down

$45,894

Down $13,083 (-22%) from 2018

Net Income

Up

$17,573

Up $22,918 (+429%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $233,295Liabilities 2011: $14,7702011Assets 2012: $343,135Liabilities 2012: $61,024Net Assets 2012: $282,1112012Assets 2013: $503,404Liabilities 2013: $16,526Net Assets 2013: $486,8782013Assets 2014: $775,648Liabilities 2014: $64,268Net Assets 2014: $711,3802014Assets 2015: $755,421Liabilities 2015: $16,974Net Assets 2015: $738,4472015Assets 2017: $803,953Liabilities 2017: $13,255Net Assets 2017: $790,6982017Assets 2018: $796,467Liabilities 2018: $11,722Net Assets 2018: $784,7452018Assets 2019: $850,105Liabilities 2019: $47,787Net Assets 2019: $802,3182019

Highlighted filing

2019

Assets$850,105
Liabilities$47,787
Net Assets$802,318
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $39,590Expenses 2011: $12,613Net Income 2011: $26,9772011Revenue 2012: $48,738Expenses 2012: $11,273Net Income 2012: $37,4652012Revenue 2013: $215,894Expenses 2013: $10,676Net Income 2013: $205,2182013Revenue 2014: $204,378Expenses 2014: $39,292Net Income 2014: $165,0862014Revenue 2015: $71,559Expenses 2015: $44,492Net Income 2015: $27,0672015Revenue 2017: $107,924Expenses 2017: $50,213Net Income 2017: $57,7112017Revenue 2018: $53,632Expenses 2018: $58,977Net Income 2018: -$5,3452018Revenue 2019: $63,467Expenses 2019: $45,894Net Income 2019: $17,5732019

Highlighted filing

2019

Revenue$63,467
Expenses$45,894
Net Income$17,573
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$850,105
Liabilities
$47,787
Net assets
$802,318
Revenue
$63,467
Expenses
$45,894
Net income
$17,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.48$8.02$0.63$0.46$0.18
2018Summary only. Only limited summary data is available for this year.$7.96$0.12$7.85$0.54$0.59$0.05
2017Summary only. Only limited summary data is available for this year.$8.04$0.13$7.91$1.08$0.50$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.17$7.38$0.72$0.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.64$7.11$2.04$0.39$1.65
2013Summary only. Only limited summary data is available for this year.$5.03$0.17$4.87$2.16$0.11$2.05
2012Summary only. Only limited summary data is available for this year.$3.43$0.61$2.82$0.49$0.11$0.37
2011Summary only. Only limited summary data is available for this year.$2.33$0.15$0.40$0.13$0.27
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$75,565
Mission and Program Overview

Mission

Organization's youth-led and adult-mentored programs create work ready youth & provide meaningful prevention programming.

Listen to and empower youth and young adults and guide them in youth-directed and adult-mentored initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,864$734,343▼ $13,521
Pledges and Grants Receivable$20,000--
Cash and Non-Interest-Bearing Accounts$2,533$13,101▲ $10,568
Savings and Temporary Cash Investments$5,251$7,977▲ $2,726
Loans From Officers Directors$3,809$3,731▼ $78
Total Assets$775,648$755,421▼ $20,227
Liabilities
Other Liabilities$11,735$11,539▼ $196
Accounts Payable and Accrued Expenses$48,724$1,704▼ $47,020
Total Liabilities$64,268$16,974▼ $47,294
Net Assets / Fund Balance
Unrestricted Net Assets$711,380$729,952▲ $18,572
Temporarily Rstr Net Assets-$8,495-
Total Net Assets Fund Balance$711,380$738,447▲ $27,067
Total Liabilities and Net Assets / Fund Balance$775,648$755,421▼ $20,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550,335$51,972$602,307
Buildings$184,008-$184,008
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bob FultzPresident
Bonnie MorrisBoard Member
Carlen WilliamsBoard Member
Jos GovaarsBoard Member
Stephanie JohnsonBoard Member
Roberta McCrearyAdministrator
Joy Davis GreeneSecretary
Lorraine JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,693
Program Service Revenue
$120
Investment Income
$29
Other Revenue
$9,717
All Other Contributions
$54,491
Change in Net Assets
$27,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,442
Salaries, Compensation, and Employee Benefits$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,784--$16,784
Fees for Services Accounting-$7,500-$7,500
Insurance$5,081--$5,081
Occupancy$2,493$915-$3,408
Information Technology$2,283--$2,283
Fees for Services Legal-$333-$333
Other Employee Benefits-$50-$50
Other Expenses$2,428$40-$40
Travel-$33-$33
Total Functional Expenses$29,069$15,423$0$44,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,084
Fundraising Direct Expenses$4,006
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$3,809$3,731▼ $78
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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 11

“The tax return is prepared from the financial records of the organization by the treasurer, the administrator reviews the return before it is filed to ensure accuracy. Copies of the return are distributed to the board after completion.”

Form 990, Part VI, Section C, line 19

“All Governing Documents, Conflict of Interest Policies and Financial Statements are available upon request. A request should be made in writing to the Board.”

Filing and Contact Details

Filer

Filer Name
Ketchikan Youth Initiatives Inc
EIN
20-2549904
Phone
9076175990
Address
724 Bayview Street, Ketchikan, AK 99901

Signing Officer

Name
Roberta McCreary
Title
Administrator
Phone
9076175990
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta McCreary
Formed
2005
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
306 Main Street Suite 315, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Raw XML Appendix397 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01704
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Listen to and empower youth and young adults and guide them in youth-directed and adult-mentored initiatives.
IRS990/AllOtherContributionsAmt054491
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Roberta McCreary
IRS990/BooksInCareOfDetail/PhoneNum09076175990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 Bayview Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ketchikan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02533
IRS990/CashNonInterestBearingGrp/EOYAmt013101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt044442
IRS990/CYOtherRevenueAmt09717
IRS990/CYProgramServiceRevenueAmt0120
IRS990/CYRevenuesLessExpensesAmt027067
IRS990/CYSalariesCompEmpBnftPaidAmt050
IRS990/CYTotalExpensesAmt044492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016784
IRS990/DepreciationDepletionGrp/TotalAmt016784
IRS990/Desc0Skatepark serves more than 200 youth as a facility for youth to hang out after school and on weekends to recreate around positive influences.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0333
IRS990/FeesForServicesLegalGrp/TotalAmt0333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Fultz
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorraine Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joy Davis Greene
IRS990/Form990PartVIISectionAGrp/PersonNm3Roberta McCreary
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Jos Govaars
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04006
IRS990/FundraisingGrossIncomeAmt08084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02283
IRS990/InformationTechnologyGrp/TotalAmt02283
IRS990/InsuranceGrp/ProgramServicesAmt05081
IRS990/InsuranceGrp/TotalAmt05081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734343
IRS990/LandBldgEquipCostOrOtherBssAmt0786315
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03809
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03731
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower youth leadership to and serve the needs of Ketchikan youth ages 14-24
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0711380
IRS990/NetAssetsOrFundBalancesEOYAmt0738447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt02493
IRS990/OccupancyGrp/TotalAmt03408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt02428
IRS990/OtherExpensesGrp/TotalAmt03468
IRS990/OtherExpensesGrp/TotalAmt13421
IRS990/OtherExpensesGrp/TotalAmt22091
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt011735
IRS990/OtherLiabilitiesGrp/EOYAmt011539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05639
IRS990/OtherRevenueTotalAmt05639
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roberta McCreary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Paintball Park Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120
IRS990/ProgSrvcAccomActy2Grp/Desc0Paintball Park serves about 100 youth each season and hosts groups run by youth leaders of approximately 200 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120
IRS990/ProgSrvcAccomActy3Grp/Desc0After school dropin program providing homework assistance, games and snacks at donated facilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt039292
IRS990/PYOtherRevenueAmt06189
IRS990/PYProgramServiceRevenueAmt05260
IRS990/PYRevenuesLessExpensesAmt0165086
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027067
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.93820
IRS990ScheduleA/PublicSupportTotal170Amt0555766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555766
IRS990ScheduleA/TotalSupportAmt0602306
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734343
IRS990ScheduleD/TotalLiabilityAmt011539
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Roberta McCreary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Interest Free Loan for Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03731
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared from the financial records of the organization by the treasurer, the administrator reviews the return before it is filed to ensure accuracy. Copies of the return are distributed to the board after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Governing Documents, Conflict of Interest Policies and Financial Statements are available upon request. A request should be made in writing to the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08495
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0775648
IRS990/TotalAssetsEOYAmt0755421
IRS990/TotalAssetsGrp/BOYAmt0775648
IRS990/TotalAssetsGrp/EOYAmt0755421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029069
IRS990/TotalFunctionalExpensesGrp/TotalAmt044492
IRS990/TotalGrossUBIAmt029
IRS990/TotalLiabilitiesBOYAmt064268
IRS990/TotalLiabilitiesEOYAmt016974
IRS990/TotalLiabilitiesGrp/BOYAmt064268
IRS990/TotalLiabilitiesGrp/EOYAmt016974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016784
IRS990/TotalProgramServiceExpensesAmt029069
IRS990/TotalProgramServiceRevenueAmt0120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 Bayview St
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kyiyouth.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta McCreary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09076175990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ketchikan Youth Initiatives Inc
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0202549904
ReturnHeader/Filer/PhoneNum09076175990
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 Bayview Street
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Main Street Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072209970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay M Johnson CPA
ReturnHeader/ReturnTs02016-03-18T18:12:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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