Civic Intelligence

Kenai Performers Inc

990 • Fiscal year 2024 • EIN 23-7268659

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 05, 2025

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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.26x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.3%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$820,822

Up $6,856 (+0.8%) from 2023

Net Assets

Up

$351,749

Up $26,983 (+8.3%) from 2023

Liabilities

Down

$469,073

Down $20,127 (-4.1%) from 2023

Revenue

Down

$371,913

Down $27,807 (-7.0%) from 2023

Expenses

Down

$344,930

Down $12,675 (-3.5%) from 2023

Net Income

Down

$26,983

Down $15,132 (-36%) from 2023

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

2024

Assets$820,822
Liabilities$469,073
Net Assets$351,749

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

2024

Revenue$371,913
Expenses$344,930
Net Income$26,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$420,791
Mission and Program Overview

Mission

To promote, produce, & perform live community theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,313$758,777▲ $80,464
Cash and Non-Interest-Bearing Accounts$106,266$31,033▼ $75,233
Savings and Temporary Cash Investments$28,513$30,138▲ $1,625
Prepaid Expenses and Deferred Charges$465$465→ $0
Total Assets$813,966$820,822▲ $6,856
Other Assets Total$409$409→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,222$464,547▼ $20,675
Other Liabilities$3,978$4,526▲ $548
Total Liabilities$489,200$469,073▼ $20,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,766$351,749▲ $26,983
Total Net Assets Fund Balance$324,766$351,749▲ $26,983
Total Liabilities and Net Assets / Fund Balance$813,966$820,822▲ $6,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$677,977$87,535$765,512
Land$80,800-$80,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri BurdickPresident
Alyeska GarrettDirector
Douglas McauliffeDirector
Yvette TappanaDirector
Amy BurtonSecretary
Selia MorinTreasurer
Donna ShirnbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,501
Program Service Revenue
$45,277
Investment Income
$8
Other Revenue
$26,127
All Other Contributions
$300,501
Change in Net Assets
$26,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,243
Total Fundraising Expense$245,832
Salaries, Compensation, and Employee Benefits$49,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,660-$42,813$64,473
Other Salaries and Wages--$43,943$43,943
Office Expenses$4,926$275$28,273$33,474
Interest$14,212--$14,212
Depreciation Depletion$11,716--$11,716
Insurance$8,698--$8,698
Information Technology$3,774-$2,157$5,931
Payroll Taxes--$5,033$5,033
Fees for Services Accounting$3,272--$3,272
Other Expenses$24,754$208$2,477$2,685
Other Employee Benefits--$711$711
All Other Expenses$493--$493
Advertising$210--$210
Total Functional Expenses$93,715$5,383$245,832$344,930
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$3,693
Pr Liabilities$833
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
Selia Morin
Title
Treasurer
Phone
9072521828
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Burdick
Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
8
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
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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0765512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758777
IRS990ScheduleD/TotalLiabilityAmt04526
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/TotalAssetsBOYAmt0813966
IRS990/TotalAssetsEOYAmt0820822
IRS990/TotalAssetsGrp/BOYAmt0813966
IRS990/TotalAssetsGrp/EOYAmt0820822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300501
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0245832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344930
IRS990/TotalGrossUBIAmt026127
IRS990/TotalLiabilitiesBOYAmt0489200
IRS990/TotalLiabilitiesEOYAmt0469073
IRS990/TotalLiabilitiesGrp/BOYAmt0489200
IRS990/TotalLiabilitiesGrp/EOYAmt0469073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351749
IRS990/TotalProgramServiceExpensesAmt093715
IRS990/TotalProgramServiceRevenueAmt045277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026127
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0367 W BELUGA AVE
IRS990/USAddress/CityNm0SOLDOTNA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099669
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KENAIPERFORMERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELIA MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072521828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02025-08-11T20:17:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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