Civic Intelligence

Kenai Performers Inc

990 • Fiscal year 2015 • EIN 23-7268659

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.KENAIPERFORMERS.ORG
PO Box 914Kenai, AK 99611

(907) 394-5636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$138,307

Down $10,605 (-7.1%) from 2014

Net Assets

Down

$138,307

Down $10,605 (-7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$261,374

Up $15,879 (+6.5%) from 2014

Expenses

Up

$271,979

Up $41,338 (+18%) from 2014

Net Income

Down

-$10,605

Down $25,459 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$138,307
Liabilities$0
Net Assets$138,307
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$261,374
Expenses$271,979
Net Income-$10,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$261,374
Mission and Program Overview

Mission

To promote, produce, & perform live community theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,952$78,184▼ $47,768
Land, Buildings, and Equipment, Net$1,626$52,783▲ $51,157
Cash and Non-Interest-Bearing Accounts$21,334$7,340▼ $13,994
Total Assets$148,912$138,307▼ $10,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,912$138,307▼ $10,605
Total Net Assets Fund Balance$148,912$138,307▼ $10,605
Total Liabilities and Net Assets / Fund Balance$148,912$138,307▼ $10,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,783$14,992$67,775
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sally CassanoPresident
Donna ShirnbergDirector
Sharon MosbrukerDirector
Terri BurdickDirector
Selia ButlerSecretary
Deborah E DelkerTreasurer
Phillip MorinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,067
Program Service Revenue
$44,235
Investment Income
$72
Other Revenue
$0
All Other Contributions
$217,067
Change in Net Assets
$-10,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,979
Total Fundraising Expense$110,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,718--$91,718
Fees for Services Management-$18,565$599$19,164
Office Expenses$8,277$10,005-$18,282
All Other Expenses$7,933--$7,933
Royalties$7,150--$7,150
Insurance-$4,974-$4,974
Advertising$2,576$388-$2,964
Other Expenses$2,681-$5,200$2,681
Information Technology$2,524--$2,524
Depreciation Depletion$683--$683
Total Functional Expenses$127,687$33,932$110,360$271,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kenai Performers Inc
EIN
23-7268659
Phone
9073945636
Address
PO BOX 914, KENAI, AK 99611

Signing Officer

Name
Deborah E Delker
Title
Treasurer
Phone
9073945636
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Cassano
Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John W Clonan Jr CPA Pc
Address
35202 KENAI SPUR HWY STE 3, SOLDOTNA, AK 99669-7622
Preparer
John W Clonan Jr
Phone
9072624600
Raw XML Appendix337 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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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0516
IRS990/TotalProgramServiceExpensesAmt0127687
IRS990/TotalProgramServiceRevenueAmt044235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138307
IRS990/USAddress/AddressLine1Txt0PO BOX 263
IRS990/USAddress/CityNm0SOLDOTNA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099669
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KENAIPERFORMERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH E DELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073945636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENAI PERFORMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0237268659
ReturnHeader/Filer/PhoneNum09073945636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 914
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382820996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W CLONAN JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035202 KENAI SPUR HWY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLDOTNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996697622
ReturnHeader/PreparerPersonGrp/PhoneNum09072624600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02016-05-18T17:25:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,307
Liabilities
$0
Net assets
$138,307
Revenue
$261,374
Expenses
$271,979
Net income
-$10,605
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
2015Detailed filing. Detailed filing data is available for this year.$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