Civic Intelligence

Kenai Performers Inc

990 • Fiscal year 2018 • EIN 23-7268659

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

(907) 283-3129

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,586

Up $46,978 (+38%) from 2017

Net Assets

Up

$170,454

Up $47,082 (+38%) from 2017

Liabilities

Down

$132

Down $104 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$359,265

Up $99,825 (+38%) from 2017

Expenses

Up

$312,183

Up $28,609 (+10%) from 2017

Net Income

Up

$47,082

Up $71,216 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$170,586
Liabilities$132
Net Assets$170,454
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$359,265
Expenses$312,183
Net Income$47,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$359,265
Mission and Program Overview

Mission

To promote, produce, & perform live community theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,624$87,376▲ $36,752
Land, Buildings, and Equipment, Net$63,600$63,600→ $0
Cash and Non-Interest-Bearing Accounts$9,384$19,610▲ $10,226
Total Assets$123,608$170,586▲ $46,978
Liabilities
Other Liabilities$236$132▼ $104
Total Liabilities$236$132▼ $104
Net Assets / Fund Balance
Unrestricted Net Assets$123,372$170,454▲ $47,082
Total Net Assets Fund Balance$123,372$170,454▲ $47,082
Total Liabilities and Net Assets / Fund Balance$123,608$170,586▲ $46,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,600$20,238$83,838
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terri BurdickPresident
Michael GallagherDirector
Phillip MorinDirector
Robby LyonDirector
Yvette TappanaDirector
Rebecca GilmanSecretary
William W TaylorTreasurer
Donna ShirnbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,123
Program Service Revenue
$134,099
Investment Income
$43
Other Revenue
$0
All Other Contributions
$224,123
Change in Net Assets
$47,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,380
Total Fundraising Expense$190,001
Salaries, Compensation, and Employee Benefits$41,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,405-$36,960$85,365
Other Salaries and Wages--$36,349$36,349
Office Expenses-$10,368$6,719$17,087
All Other Expenses$11,992$23$1,927$13,942
Royalties$11,600--$11,600
Insurance-$4,909-$4,909
Other Expenses$4,537-$95,990$4,537
Advertising--$4,346$4,346
Depreciation Depletion$4,303--$4,303
Payroll Taxes--$3,381$3,381
Fees for Services Accounting-$938$2,256$3,194
Information Technology$2,726--$2,726
Other Employee Benefits--$2,073$2,073
Total Functional Expenses$105,944$16,238$190,001$312,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Liabilities$132
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
9072833129
Address
PO BOX 914, KENAI, AK 99611

Signing Officer

Name
William W Taylor
Title
Treasurer
Phone
9072833129
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Burdick
Formed
1981
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

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 Appendix370 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/Desc0PRODUCED 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.
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123608
IRS990/TotalAssetsEOYAmt0170586
IRS990/TotalAssetsGrp/BOYAmt0123608
IRS990/TotalAssetsGrp/EOYAmt0170586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225123
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236
IRS990/TotalLiabilitiesEOYAmt0132
IRS990/TotalLiabilitiesGrp/BOYAmt0236
IRS990/TotalLiabilitiesGrp/EOYAmt0132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170454
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04867
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04867
IRS990/TotalProgramServiceExpensesAmt0105944
IRS990/TotalProgramServiceRevenueAmt0134099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359265
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170454
IRS990/USAddress/AddressLine1Txt0367 W BELUGA AVE
IRS990/USAddress/CityNm0SOLDOTNA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099669
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KENAIPERFORMERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072833129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENAI PERFORMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0237268659
ReturnHeader/Filer/PhoneNum09072833129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 914
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051595F065B98BCCB8E4F6F56E750F1B6FDF55B4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AABB6E03E3C3EB7833C7D9AA005CE85FE3CBDFAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.248.93
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:46:40
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02019-06-17T18:46:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,586
Liabilities
$132
Net assets
$170,454
Revenue
$359,265
Expenses
$312,183
Net income
$47,082
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