Civic Intelligence

Ketchikan Charr Educational Fund Inc.

990EZ • Fiscal year 2021 • EIN 20-8496493

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

PO Box 23320Ketchikan, AK 99901

(907) 247-2077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

406%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$137,188

Up $22,386 (+19%) from 2020

Net Assets

Up

$102,809

Up $1,000 (+1.0%) from 2020

Liabilities

Up

$34,379

Up $21,386 (+165%) from 2020

Revenue

Up

$13,427

Up $10,775 (+406%) from 2020

Expenses

$12,427

No earlier filing loaded for comparison.

Net Income

$1,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $53,789Liabilities 2011: $02011Assets 2012: $60,815Liabilities 2012: $02012Assets 2013: $60,679Liabilities 2013: $182013Assets 2014: $73,724Liabilities 2014: $2,6722014Assets 2015: $97,758Liabilities 2015: $0Net Assets 2015: $97,7582015Assets 2016: $120,578Liabilities 2016: $0Net Assets 2016: $120,5782016Assets 2017: $103,241Liabilities 2017: $0Net Assets 2017: $103,2412017Assets 2018: $98,557Liabilities 2018: $15Net Assets 2018: $98,5422018Assets 2019: $100,886Liabilities 2019: $1,729Net Assets 2019: $99,1572019Assets 2020: $114,802Liabilities 2020: $12,993Net Assets 2020: $101,8092020Assets 2021: $137,188Liabilities 2021: $34,379Net Assets 2021: $102,8092021Assets 2022: $105,595Net Assets 2022: $105,5952022Assets 2023: $116,561Liabilities 2023: $13,873Net Assets 2023: $102,6882023Assets 2024: $111,914Net Assets 2024: $111,9142024

Highlighted filing

2021

Assets$137,188
Liabilities$34,379
Net Assets$102,809

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $38,086Expenses 2011: $30,579Net Income 2011: $7,5072011Revenue 2012: $37,383Expenses 2012: $30,374Net Income 2012: $7,0092012Revenue 2013: $32,304Expenses 2013: $32,441Net Income 2013: -$1372013Revenue 2014: $40,718Expenses 2014: $30,327Net Income 2014: $10,3912014Revenue 2015: $58,972Expenses 2015: $32,266Net Income 2015: $26,7062015Revenue 2016: $48,940Expenses 2016: $26,120Net Income 2016: $22,8202016Revenue 2017: $35,704Expenses 2017: $53,041Net Income 2017: -$17,3372017Revenue 2018: $24,940Expenses 2018: $29,639Net Income 2018: -$4,6992018Revenue 2019: $17,115Expenses 2019: $16,500Net Income 2019: $6152019Revenue 2020: $2,6522020Revenue 2021: $13,427Expenses 2021: $12,427Net Income 2021: $1,0002021Revenue 2022: $31,578Expenses 2022: $28,792Net Income 2022: $2,7862022Revenue 2023: $28,944Expenses 2023: $31,851Net Income 2023: -$2,9072023Revenue 2024: $29,924Expenses 2024: $20,698Net Income 2024: $9,2262024

Highlighted filing

2021

Revenue$13,427
Expenses$12,427
Net Income$1,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$36,804
Mission and Program Overview

Mission

To provide scholarships to area youth for educational purposes and donate funds to other area non profit agencies.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO AREA YOUTH$11,000$11,000
EXPENSES INCURRED FOR THE MAINTENANCE OF SCALE USED FOR FISHING DERBY.-$1,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF SKILLINGSPresident-$0--
JEFF CARSONVice Preside-$0--
DONNA LUTHERSecretary-$0--
JERRY KIFFERCommittee Ch-$0--
AMY RUSSELLCo-Chair-$0--
DEB TURNBULLMember-$0--
MIKE LYSHOLMember-$0--
MISTY PATTISONMember-$0--
RANDI PICKRELLMember-$0--
RUSSELL THOMASCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Ketchikan Charr Educational
EIN
20-8496493
Phone
9072472077
Address
PO BOX 23320, KETCHIKAN, AK 99901

Signing Officer

Name
Donna Luther
Title
Secretary
Phone
9072472077
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Harold R Howard Iii CPA
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses derby scale maintenance 1,427 total 1,427

Form 990-ez, Part II, Line 24

Accounts receivable 5,038 3,551 total 5,038 3,551

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,993 34,379

Form 990-ez, Part III

To provide scholarships to area youth for educational purposes and donate funds to other area non profit agencies.

Form 990-ez, Part III, Line 31

Expenses incurred for the maintenance of scale used for fishing derby.

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05038
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023377
IRS990EZ/SpecialEventsNetIncomeLossAmt013427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012993
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KETCHIKANKINGSALMONDERBY.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372440
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt014418
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023377
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONNA LUTHER
IRS990ScheduleG/GamingManagerServicesProvTxt0RECEIPT AND DEPOSTS OF GAMING PROCEEDS
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IRS990ScheduleG/GamingRevenueReceivedByOrgAmt036804
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt085876
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONNA LUTHER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0917 FREEMAN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KETCHIKAN
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099901
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0GOLD PIN PULL-TABS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt02050 SEALEVEL DRIVE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0KETCHIKAN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DERBY SCALE MAINTENANCE 1,427 TOTAL 1,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,038 3,551 TOTAL 5,038 3,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,993 34,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SCHOLARSHIPS TO AREA YOUTH FOR EDUCATIONAL PURPOSES AND DONATE FUNDS TO OTHER AREA NON PROFIT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES INCURRED FOR THE MAINTENANCE OF SCALE USED FOR FISHING DERBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA LUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09072472077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETCHIKAN CHARR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0208496493
ReturnHeader/Filer/PhoneNum09072472077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23320
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD R HOWARD III CPA
ReturnHeader/ReturnTs02022-05-24T16:13:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.30$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.17$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.36$0.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.49$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.59$0.32$0.27
2014Summary only. Only limited summary data is available for this year.$0.74$0.03$0.41$0.30$0.10
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.37$0.30$0.07
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.38$0.31$0.08