Civic Intelligence

Kenai Performers Inc

990 • Fiscal year 2019 • EIN 23-7268659

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$192,463

Up $21,877 (+13%) from 2018

Net Assets

Up

$188,765

Up $18,311 (+11%) from 2018

Liabilities

Up

$3,698

Up $3,566 (+2702%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$351,349

Down $7,916 (-2.2%) from 2018

Expenses

Up

$333,038

Up $20,855 (+6.7%) from 2018

Net Income

Down

$18,311

Down $28,771 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$192,463
Liabilities$3,698
Net Assets$188,765
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$351,349
Expenses$333,038
Net Income$18,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$351,349
Mission and Program Overview

Mission

To promote, produce, & perform live community theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,376$103,234▲ $15,858
Land, Buildings, and Equipment, Net$63,600$63,600→ $0
Cash and Non-Interest-Bearing Accounts$19,610$20,629▲ $1,019
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$170,586$192,463▲ $21,877
Liabilities
Other Liabilities$132$3,698▲ $3,566
Total Liabilities$132$3,698▲ $3,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,454$188,765▲ $18,311
Total Net Assets Fund Balance$170,454$188,765▲ $18,311
Total Liabilities and Net Assets / Fund Balance$170,586$192,463▲ $21,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,600$20,238$83,838
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$249,300
Program Service Revenue
$101,993
Investment Income
$56
Other Revenue
$0
All Other Contributions
$249,300
Change in Net Assets
$18,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,852
Total Fundraising Expense$167,515
Salaries, Compensation, and Employee Benefits$41,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,701$1,051$40,040$99,792
Other Salaries and Wages$36,705--$36,705
All Other Expenses$16,185$111$1,955$18,251
Office Expenses$3,567$2,298$11,186$17,051
Other Expenses$9,832-$109,179$9,832
Insurance-$5,213-$5,213
Fees for Services Accounting-$4,126-$4,126
Advertising$3,242-$384$3,626
Payroll Taxes--$3,328$3,328
Information Technology$2,507--$2,507
Other Employee Benefits--$1,153$1,153
Fees for Services Management--$290$290
Royalties$154--$154
Total Functional Expenses$152,724$12,799$167,515$333,038
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
Sales Tax$3,527
Pr Liabilities$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Jodene Mcauliffe
Title
Treasurer
Phone
9072521828
Signed
2020-06-19
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
185

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 Appendix380 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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IRS990ScheduleA/Total509Grp/TotalAmt01492529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063600
IRS990ScheduleD/TotalLiabilityAmt03698
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170586
IRS990/TotalAssetsEOYAmt0192463
IRS990/TotalAssetsGrp/BOYAmt0170586
IRS990/TotalAssetsGrp/EOYAmt0192463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132
IRS990/TotalLiabilitiesEOYAmt03698
IRS990/TotalLiabilitiesGrp/BOYAmt0132
IRS990/TotalLiabilitiesGrp/EOYAmt03698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188765
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010061
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010061
IRS990/TotalProgramServiceExpensesAmt0152724
IRS990/TotalProgramServiceRevenueAmt0101993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351349
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODENE MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072521828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:19:03
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/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02020-07-08T21:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,463
Liabilities
$3,698
Net assets
$188,765
Revenue
$351,349
Expenses
$333,038
Net income
$18,311
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
2019Detailed filing. Detailed filing data is available for this year.$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