Civic Intelligence

Kenai Performers Inc

990 • Fiscal year 2021 • EIN 23-7268659

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.KENAIPERFORMERS.ORG
44045 K-beach Rd Ste-dSoldotna, AK 99669

(907) 252-1828

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.61x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

283%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$731,596

Up $540,718 (+283%) from 2020

Net Assets

Up

$205,950

Up $17,235 (+9.1%) from 2020

Liabilities

Up

$525,646

Up $523,483 (+24202%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$326,831

Up $3,486 (+1.1%) from 2020

Expenses

Down

$309,596

Down $13,799 (-4.3%) from 2020

Net Income

Up

$17,235

Up $17,285 (+34570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$731,596
Liabilities$525,646
Net Assets$205,950
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$326,831
Expenses$309,596
Net Income$17,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$337,733
Mission and Program Overview

Mission

To promote, produce, & perform live community theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$695,046-
Savings and Temporary Cash Investments$162,305$22,388▼ $139,917
Cash and Non-Interest-Bearing Accounts$28,573$13,697▼ $14,876
Prepaid Expenses and Deferred Charges-$465-
Total Assets$190,878$731,596▲ $540,718
Liabilities
Mortgage Notes Payable Secured by Investment Property-$522,024-
Other Liabilities$2,163$3,622▲ $1,459
Total Liabilities$2,163$525,646▲ $523,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,715$205,950▲ $17,235
Total Net Assets Fund Balance$188,715$205,950▲ $17,235
Total Liabilities and Net Assets / Fund Balance$190,878$731,596▲ $540,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$614,246$30,933$645,179
Land$80,800-$80,800
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Terri BurdickPresident
Amy BurtonDirector
Rebecca GilmanDirector
William W TaylorDirector
Yvette TappanaDirector
Robby LyonSecretary
Jodene McauliffeTreasurer
Donna ShirnbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,113
Program Service Revenue
$39,124
Investment Income
$11
Other Revenue
$583
All Other Contributions
$287,113
Change in Net Assets
$17,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,749
Total Fundraising Expense$227,955
Salaries, Compensation, and Employee Benefits$42,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,682-$39,002$77,684
Other Salaries and Wages--$38,840$38,840
Office Expenses$1,893$1,447$27,047$30,387
All Other Expenses$9,905-$1,170$11,075
Insurance$7,140--$7,140
Interest$5,135--$5,135
Payroll Taxes--$3,577$3,577
Advertising$2,988--$2,988
Fees for Services Accounting$1,955-$880$2,835
Other Expenses$2,443-$116,759$2,443
Information Technology$2,146--$2,146
Depreciation Depletion$1,715--$1,715
Fees for Services Management-$500$250$750
Other Employee Benefits--$430$430
Total Functional Expenses$79,694$1,947$227,955$309,596
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$3,446
Pr Liabilities$176
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
9072521828
Address
44045 K-BEACH RD STE-D, SOLDOTNA, AK 99669

Signing Officer

Name
Jodene Mcauliffe
Title
Treasurer
Phone
9072521828
Signed
2022-08-03
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
5
Volunteers
120

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 Appendix376 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/CurrentTaxYearMinus4YearsAmt0259440
IRS990ScheduleA/Total509Grp/TotalAmt01619647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0614246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0645179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695046
IRS990ScheduleD/TotalLiabilityAmt03622
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/TotalAssetsBOYAmt0190878
IRS990/TotalAssetsEOYAmt0731596
IRS990/TotalAssetsGrp/BOYAmt0190878
IRS990/TotalAssetsGrp/EOYAmt0731596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287113
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0227955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02163
IRS990/TotalLiabilitiesEOYAmt0525646
IRS990/TotalLiabilitiesGrp/BOYAmt02163
IRS990/TotalLiabilitiesGrp/EOYAmt0525646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205950
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04382
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04382
IRS990/TotalProgramServiceExpensesAmt079694
IRS990/TotalProgramServiceRevenueAmt039124
IRS990/TotalRevenueGrp/ExclusionAmt0583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326831
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731596
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODENE MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072521828
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENAI PERFORMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0237268659
ReturnHeader/Filer/PhoneNum09072521828
ReturnHeader/Filer/USAddress/AddressLine1Txt044045 K-BEACH RD STE-D
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
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/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02022-08-03T16:48:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCAULIFFE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,596
Liabilities
$525,646
Net assets
$205,950
Revenue
$326,831
Expenses
$309,596
Net income
$17,235
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
2021Detailed filing. Detailed filing data is available for this year.$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