Civic Intelligence

Kenai Performers Inc

990 • Fiscal year 2012 • EIN 23-7268659

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

PO Box 91499611
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$447,383

Up $15,987 (+3.7%) from 2011

Net Assets

Up

$64,119

Up $23,729 (+59%) from 2011

Liabilities

Down

$383,264

Down $7,742 (-2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,526

Up $22,174 (+12%) from 2011

Net Income

-

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.

$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

2012

Assets$447,383
Liabilities$383,264
Net Assets$64,119

Operations Trend

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

2012

Revenue-
Expenses$212,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$236,255
Mission and Program Overview

Mission

To promote, produce, & perform live community theater.

Major Activities

Activity 2
Conducted 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.
Filing and Contact Details

Filer

EIN
23-7268659
Raw XML Appendix335 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONDUCTED 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.
IRS990/ActivityOrMissionDescription0TO PROMOTE, PRODUCE, & PERFORM LIVE COMMUNITY THEATER.
IRS990/AddressPrincipalOfficerUS/AddressLine10810 PENINSULA AVE 26
IRS990/AddressPrincipalOfficerUS/City0KENAI
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099611
IRS990/Advertising/ProgramServices0490
IRS990/Advertising/Total0490
IRS990/AllOtherContributions0179465
IRS990/AllOtherExpenses/ProgramServices01153
IRS990/AllOtherExpenses/Total01153
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030078
IRS990/CashNonInterestBearing/EOY032050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0179465
IRS990/ContributionsGrantsPriorYear059334
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010786
IRS990/DepreciationDepletion/Total010786
IRS990/DescribedIn501C30true
IRS990/Description0PRODUCED 3 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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0193997
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0530
IRS990/FeesForServicesAccounting/Total0530
IRS990/FeesForServicesManagement/Fundraising02025
IRS990/FeesForServicesManagement/ProgramServices05143
IRS990/FeesForServicesManagement/Total07168
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0IAN MCEWEN
IRS990/Form990PartVIISectionA/NamePerson1LAURA FORBES
IRS990/Form990PartVIISectionA/NamePerson2PHILLIP MORIN
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH E DELKKER
IRS990/Form990PartVIISectionA/NamePerson4MARY KRULL
IRS990/Form990PartVIISectionA/NamePerson5SALLY CASSANI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0236255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InformationTechnology/ProgramServices0100
IRS990/InformationTechnology/Total0100
IRS990/Insurance/ManagementAndGeneral012144
IRS990/Insurance/Total012144
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear0177
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec032905
IRS990/LandBuildingsEquipmentBasis0423437
IRS990/LandBuildingsEquipmentBasisNet/BOY0401318
IRS990/LandBuildingsEquipmentBasisNet/EOY0390532
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE, PRODUCE, & PERFORM LIVE COMMUNITY THEATER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0IAN MCEWEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY040390
IRS990/NetAssetsOrFundBalancesEOY064119
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices031243
IRS990/Occupancy/Total031243
IRS990/OfficeExpenses/ManagementAndGeneral03830
IRS990/OfficeExpenses/ProgramServices02764
IRS990/OfficeExpenses/Total06594
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0190352
IRS990/OtherExpensesCurrentYear0212526
IRS990/OtherExpenses/Description0SUPPLIES - CURTAIN CALL
IRS990/OtherExpenses/Description1LICENSING - SOUTH PACIFIC
IRS990/OtherExpenses/Description2SUPPLIES - ANNIE
IRS990/OtherExpenses/Description3SUPPLIES - SUMMER CAMP
IRS990/OtherExpenses/ProgramServices081714
IRS990/OtherExpenses/ProgramServices16240
IRS990/OtherExpenses/ProgramServices21056
IRS990/OtherExpenses/ProgramServices3859
IRS990/OtherExpenses/Total081714
IRS990/OtherExpenses/Total16240
IRS990/OtherExpenses/Total21056
IRS990/OtherExpenses/Total3859
IRS990/OtherLiabilities/BOY0391006
IRS990/OtherLiabilities/EOY0383264
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY056772
IRS990/ProgramServiceRevenue/Description0ANNIE
IRS990/ProgramServiceRevenue/Description1SPECIAL EVENTS
IRS990/ProgramServiceRevenuePriorYear0111031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12169
IRS990/ProgramServiceRevenue/TotalRevenueColumn054603
IRS990/ProgramServiceRevenue/TotalRevenueColumn12169
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses023729
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023729
IRS990/RevenuesLessExpensesPriorYear0-19810
IRS990/Royalties/ProgramServices052449
IRS990/Royalties/Total052449
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY024801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0162467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0258040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0111031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112542
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0351976
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090610016
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0219239
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0170365
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101012
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119400
IRS990ScheduleA/Total509/Total0610016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0219239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0170365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119400
IRS990ScheduleA/TotalSupportTotal/Total0610016
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0345385
IRS990ScheduleD/Buildings/Depreciation020317
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0365702
IRS990ScheduleD/Land/BookValue041800
IRS990ScheduleD/Land/OtherCostOrOtherBasis041800
IRS990ScheduleD/OtherLandBuildings/BookValue03347
IRS990ScheduleD/OtherLandBuildings/Depreciation012588
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015935
IRS990ScheduleD/OtherLiabilities/Amount0383264
IRS990ScheduleD/OtherLiabilities/Description0BUILDING MORTGAGE
IRS990ScheduleD/TotalOfAmounts0383264
IRS990ScheduleD/TotalOfBookValueLandBuildings0390532
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO UNRELATED TRADE OR BUSINESS INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1044066 KALIFORNSKY BEACH RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOLDOTNA
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099669
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH E DELKER
IRS990/TheBooksAreInCareOf/TelephoneNumber09072606658
IRS990/TotalAssets/BOY0431396
IRS990/TotalAssetsBOY0431396
IRS990/TotalAssets/EOY0447383
IRS990/TotalAssetsEOY0447383
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0179465
IRS990/TotalExpensesCurrentYear0212526
IRS990/TotalExpensesPriorYear0190352
IRS990/TotalFunctionalExpenses/Fundraising02025
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016504
IRS990/TotalFunctionalExpenses/ProgramServices0193997
IRS990/TotalFunctionalExpenses/Total0212526
IRS990/TotalFundrsngExpCurrentYear02025
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0391006
IRS990/TotalLiabilitiesBOY0391006
IRS990/TotalLiabilities/EOY0383264
IRS990/TotalLiabilitiesEOY0383264
IRS990/TotalLiabNetAssetsFundBalances/BOY0431396
IRS990/TotalLiabNetAssetsFundBalances/EOY0447383
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY040390
IRS990/TotalNetAssetsFundBalances/EOY064119
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0193997
IRS990/TotalProgramServiceRevenue056772
IRS990/TotalRevenueCurrentYear0236255
IRS990/TotalRevenuePriorYear0170542
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056790
IRS990/TotalRevenue/TotalRevenueColumn0236255
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY040390
IRS990/UnrestrictedNetAssets/EOY064119
IRS990/WebSite0WWW.KENAIPERFORMERS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237268659
ReturnHeader/Filer/Name/BusinessNameLine10KENAI PERFORMERS INC
ReturnHeader/Filer/NameControl0KENA
ReturnHeader/Filer/Phone09073945636
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 914
ReturnHeader/Filer/USAddress/City0KENAI
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0DEBRA DELKER
ReturnHeader/Officer/Phone09073945636
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-19
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T16:25:25-05:00

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.$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