Civic Intelligence

Kenai Performers Inc

990EZ • Fiscal year 2011 • EIN 23-7268659

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization ProfileWWW.KENAIPERFORMERS.ORG
PO Box 91499611
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.29x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$431,396

No earlier filing loaded for comparison.

Net Assets

$40,390

No earlier filing loaded for comparison.

Liabilities

$391,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

$170,542

No earlier filing loaded for comparison.

Expenses

$190,352

No earlier filing loaded for comparison.

Net Income

-$19,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $431,396Liabilities 2011: $391,006Net Assets 2011: $40,3902011Assets 2012: $447,383Liabilities 2012: $383,264Net Assets 2012: $64,1192012Assets 2014: $148,912Liabilities 2014: $0Net Assets 2014: $148,9122014Assets 2015: $138,307Liabilities 2015: $0Net Assets 2015: $138,3072015Assets 2016: $147,756Liabilities 2016: $250Net Assets 2016: $147,5062016Assets 2017: $123,608Liabilities 2017: $236Net Assets 2017: $123,3722017Assets 2018: $170,586Liabilities 2018: $132Net Assets 2018: $170,4542018Assets 2019: $192,463Liabilities 2019: $3,698Net Assets 2019: $188,7652019Assets 2020: $190,878Liabilities 2020: $2,163Net Assets 2020: $188,7152020Assets 2021: $731,596Liabilities 2021: $525,646Net Assets 2021: $205,9502021Assets 2022: $793,219Liabilities 2022: $510,568Net Assets 2022: $282,6512022Assets 2023: $813,966Liabilities 2023: $489,200Net Assets 2023: $324,7662023Assets 2024: $820,822Liabilities 2024: $469,073Net Assets 2024: $351,7492024

Highlighted filing

2011

Assets$431,396
Liabilities$391,006
Net Assets$40,390
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $170,542Expenses 2011: $190,352Net Income 2011: -$19,8102011Expenses 2012: $212,5262012Revenue 2014: $245,495Expenses 2014: $230,641Net Income 2014: $14,8542014Revenue 2015: $261,374Expenses 2015: $271,979Net Income 2015: -$10,6052015Revenue 2016: $261,101Expenses 2016: $251,902Net Income 2016: $9,1992016Revenue 2017: $259,440Expenses 2017: $283,574Net Income 2017: -$24,1342017Revenue 2018: $359,265Expenses 2018: $312,183Net Income 2018: $47,0822018Revenue 2019: $351,349Expenses 2019: $333,038Net Income 2019: $18,3112019Revenue 2020: $323,345Expenses 2020: $323,395Net Income 2020: -$502020Revenue 2021: $326,831Expenses 2021: $309,596Net Income 2021: $17,2352021Revenue 2022: $407,830Expenses 2022: $331,129Net Income 2022: $76,7012022Revenue 2023: $399,720Expenses 2023: $357,605Net Income 2023: $42,1152023Revenue 2024: $371,913Expenses 2024: $344,930Net Income 2024: $26,9832024

Highlighted filing

2011

Revenue$170,542
Expenses$190,352
Net Income-$19,810
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote, produce, & perform live community theater.

Filing and Contact Details

Filer

EIN
23-7268659
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0JENNY NEYMAN
CompensationExplanation/Compensation/PersonName1LAURA FORBES
CompensationExplanation/Compensation/PersonName2PHIL MORIN
CompensationExplanation/Compensation/PersonName3MARC BEREZIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045947
IRS990EZ/CashSavingsAndInvestments/EOY030078
IRS990EZ/ContributionsGiftsGrantsEtc059334
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19810
IRS990EZ/FeesAndOthPymtToIndContractors050642
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0170542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0177
IRS990EZ/LandAndBuildings/BOY0405939
IRS990EZ/LandAndBuildings/EOY0396562
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060200
IRS990EZ/NetAssetsOrFundBalancesBOY060200
IRS990EZ/NetAssetsOrFundBalances/EOY040390
IRS990EZ/NetAssetsOrFundBalancesEOY040390
IRS990EZ/OccupancyRentUtilitiesAndMaint084317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11612 CEDAR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121608 TANAGA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOLDOTNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KENAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KENAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOLDOTNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNY NEYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARC BEREZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06777
IRS990EZ/OtherAssetsTotal/EOY04756
IRS990EZ/OtherExpensesTotal049417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, PRODUCE, & PERFORM LIVE COMMUNITY THEATER.
IRS990EZ/PrintingPublicationsPostage05976
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED 4 PLAYS WITH ALL VOLUNTEER COMMUNITY MEMBERS, 10-100 PER PRODUCTION. THOUSANDS OF VOLUNTEER HOURS ARE LOGGED IN PRODUCTION AND PERFORMANCE TIME. AUDIENCE ATTENDANCE AT EACH PRODUCTION VARIES FORM 600-5200.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED TWO SUMMER THEATER CAMPS FOR 1ST-12TH GRADE STUDENTS, CULMINATING IN TWO FULL SCALE MUSICAL PRODUCTIONS. APPROXIMATELY 46 STUDENTS PARTICIPATED. AUDIENCES NUMBERED 90 FOR 4 SHOWS = 360 TOTAL. HUNDREDS OF VOLUNTEER HOURS DONATED TO FURTHER LIVE COMMUNITY THEATER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146913
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111937
IRS990EZ/ProgramServiceRevenue0111031
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0398463
IRS990EZ/SumOfTotalLiabilities/EOY0391006
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104092 LUPINE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099611
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072527929
IRS990EZ/TotalAssets/BOY0458663
IRS990EZ/TotalAssets/EOY0431396
IRS990EZ/TotalExpenses0190352
IRS990EZ/TotalProgramServiceExpenses0158850
IRS990EZ/TotalRevenue0170542
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KENAIPERFORMERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112542
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295204
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090390777
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119400
IRS990ScheduleA/Total509/Total0390777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119400
IRS990ScheduleA/TotalSupportTotal/Total0390777
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 450 ADVERTISING - CURTAIN CALL 2,098 ADVERTISING - ANNIE 100 ADVERTISING - PETER PAN 2,384 ADVERT - T SHIRTS - PETER PAN 2,720 BAD DEBTS 292 BANK SERVICE CHARGES 2,708 ROUNDING 4 REGISTRATION FEES 395 APPRECIATION 195 EVENING OF ONE ACTS 645 GENERAL 73 BOARD MTG MEALS 509 INSURANCE 8,210 MEMBERSHIPS & DUES 450 MARJ O'REILLY SCHOLARSHIP -350 SUPPLIES - CURTAIN CALL 1,460 CONSESSIONS - WILL LOVE R 406 CONCESSIONS - EVENING OF 66 COSTUMES - ANNE 2,737 COSTUMES- EVIENING OF ONE 51 COSTUMES - WILL LOVE RIDE 516 COSTUMES-PETER PAN 2,536 PROPS- EVENING OF ONE 119 PROPS - WILL LOVE RIDE 13 PROPS- PETER PAN 388 ANIMAL - ANNIE 500 ROYALTIES - WILL LOVE RID 300 ROYALTIES-PETER PAN 8,158 SETS - EVENING OF ONE 104 SETS - ANNIE 60 SETS - WILL LOVE RIDE 618 SETS - SUMMER CAMP 40 SETS-PETER PAN 6,316 SUPPLIES - NEW YEARS EVE 185 SUPPLIES - SUMMER CAMP 157 SOUND EQUPT RENT - PETER 464 CONCESSIONS - PETER PAN 607 FIRST AID - PETER PAN 109 FOOD - PETER PAN 603 NON-INVESTMENT DEPRECIATION 2,021 TOTAL 49,417
IRS990ScheduleO/GeneralExplanation/Explanation12,545 15,935 LESS ACCUMULATED DEPRECIATION 9,158 11,179 SETS, COSTUMES, SOUND & LIGHT EQUIP 13,390 0 TOTAL 6,777 4,756
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING MORTGAGE 398,463 391,006
IRS990ScheduleO/GeneralExplanation/Explanation3PRODUCED 4 PLAYS WITH ALL VOLUNTEER COMMUNITY MEMBERS, 10-100 PER PRODUCTION. THOUSANDS OF VOLUNTEER HOURS ARE LOGGED IN PRODUCTION AND PERFORMANCE TIME. AUDIENCE ATTENDANCE AT EACH PRODUCTION VARIES FORM 600-5200.
IRS990ScheduleO/GeneralExplanation/Explanation4CONDUCTED TWO SUMMER THEATER CAMPS FOR 1ST-12TH GRADE STUDENTS, CULMINATING IN TWO FULL SCALE MUSICAL PRODUCTIONS. APPROXIMATELY 46 STUDENTS PARTICIPATED. AUDIENCES NUMBERED 90 FOR 4 SHOWS = 360 TOTAL. HUNDREDS OF VOLUNTEER HOURS DONATED TO FURTHER LIVE COMMUNITY THEATER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237268659
ReturnHeader/Filer/Name/BusinessNameLine10KENAI PERFORMERS INC
ReturnHeader/Filer/NameControl0KENA
ReturnHeader/Filer/Phone09072527929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 914
ReturnHeader/Filer/USAddress/City0KENAI
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099611
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0JENNY NEYMAN
ReturnHeader/Officer/Phone09072527929
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN W CLONAN JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035202 KENAI SPUR HWY STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOLDOTNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0996697622
ReturnHeader/Preparer/Name0JOHN W CLONAN JR
ReturnHeader/Preparer/Phone09072624600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T19:19:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,396
Liabilities
$391,006
Net assets
$40,390
Revenue
$170,542
Expenses
$190,352
Net income
-$19,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$4.69$3.52$3.72$3.45$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$4.89$3.25$4.00$3.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.93$5.11$2.83$4.08$3.31$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$5.26$2.06$3.27$3.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$3.23$3.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.89$3.51$3.33$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$3.59$3.12$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$2.59$2.84$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.61$2.52$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.61$2.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.45$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.83$0.64$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.91$0.40$1.71$1.90$0.20