Civic Intelligence

Kenai Peninsula Orchestra Inc

EIN 26-4668183 • 501(c)3 • Homer, AK

Profile

The mission ofthe kenai peninsula orchestra is to provide enriched educational opportunities and cultural experiences to the kenai peninsula community through the study and performance of the orchestral arts.

355 W Pioneer Ave 200Homer, AK 99603

www.kpoalaska.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.32x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-914%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$36,036

Down $20,487 (-36%) from 2020

Liabilities

Down

$709

Down $215 (-23%) from 2020

Net Assets

Down

$35,327

Down $20,272 (-36%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$2,218

Down $41,793 (-95%) from 2020

Expenses

Down

$22,490

Down $13,224 (-37%) from 2020

Net Income

Down

-$20,272

Down $28,569 (-344%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $32,152Liabilities 2014: $0Net Assets 2014: $32,1522014Assets 2015: $27,359Liabilities 2015: $5,000Net Assets 2015: $22,3592015Assets 2016: $42,080Liabilities 2016: $5,000Net Assets 2016: $37,0802016Assets 2017: $60,775Liabilities 2017: $1,776Net Assets 2017: $58,9992017Assets 2018: $89,226Liabilities 2018: $1,683Net Assets 2018: $87,5432018Assets 2019: $69,938Liabilities 2019: $1,519Net Assets 2019: $68,4192019Assets 2020: $56,523Liabilities 2020: $924Net Assets 2020: $55,5992020Assets 2021: $36,036Liabilities 2021: $709Net Assets 2021: $35,3272021

Highlighted filing

2021

Assets$36,036
Liabilities$709
Net Assets$35,327
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $70,949Expenses 2014: $50,927Net Income 2014: $20,0222014Revenue 2015: $67,830Expenses 2015: $77,623Net Income 2015: -$9,7932015Revenue 2016: $82,810Expenses 2016: $68,089Net Income 2016: $14,7212016Revenue 2017: $86,307Expenses 2017: $64,388Net Income 2017: $21,9192017Revenue 2018: $84,703Expenses 2018: $56,159Net Income 2018: $28,5442018Revenue 2019: $75,020Expenses 2019: $94,144Net Income 2019: -$19,1242019Revenue 2020: $44,011Expenses 2020: $35,714Net Income 2020: $8,2972020Revenue 2021: $2,218Expenses 2021: $22,490Net Income 2021: -$20,2722021

Highlighted filing

2021

Revenue$2,218
Expenses$22,490
Net Income-$20,272
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$36,036
Liabilities
$709
Net assets
$35,327
Revenue
$2,218
Expenses
$22,490
Net income
-$20,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.0$0.71$35.3$2.22$22.5$20.3
2020Detailed filing. Detailed filing data is available for this year.$56.5$0.92$55.6$44.0$35.7$8.30
2019Detailed filing. Detailed filing data is available for this year.$69.9$1.52$68.4$75.0$94.1$19.1
2018Detailed filing. Detailed filing data is available for this year.$89.2$1.68$87.5$84.7$56.2$28.5
2017Detailed filing. Detailed filing data is available for this year.$60.8$1.78$59.0$86.3$64.4$21.9
2016Detailed filing. Detailed filing data is available for this year.$42.1$5.00$37.1$82.8$68.1$14.7
2015Detailed filing. Detailed filing data is available for this year.$27.4$5.00$22.4$67.8$77.6$9.79
2014Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$70.9$50.9$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$2,218
Mission and Program Overview

Mission

The mission of organization is to rpovide enriched educational opportunities and cultural experiences to the kenai peninsula community through the study and performance of teh orchestral arts.

Program Services

DescriptionGrantsExpenses
THE MISSION OF ORGANIZATION IS TO PROVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF THE ORCHESTRAL ARTS.-$22,490
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BARTLETTPresident-$0--
MARION PARRISHVice President-$0--
LESLIE MORTONTreasurer-$0--
BETSY VANEKDirector-$0--
CATHERINE WILMETHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenai Peninsula Orchestra Inc
EIN
26-4668183
Phone
2064841804
Address
355 W PIONEER AVE 200, HOMER, AK 99603

Signing Officer

Name
Leslie Morton
Title
Treasurer
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $488”

Other Expenses.1003

“Information Technology $199”

Other Expenses.1009

“Depreciation $6299”

Other Expenses.1012

“Insurance $695”

Other Expenses.1

“BUSINESS EXPENSE $1577”

Other Expenses.2

“Education materials and suppli $1471”

Other Expenses.3

“Payroll processing fees $995”

Other Expenses.4

“Equipment rep & maint $696”

Other Expenses.6

“STIPENDS $432”

Other Assets.1003

“Machinery and Equipment - Beginning $23866 Machinery and Equipment - Ending $17567”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $924 Accounts Payable and Accrued Expenses - Ending $709”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KENAI PENINSULA ORCHESTRA
IRS990EZ/BooksInCareOfDetail/PhoneNum09072629123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 S BINKLEY STREET STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY VANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE WILMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017567
IRS990EZ/OtherExpensesTotalAmt012852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ORGANIZATION IS TO RPOVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF TEH ORCHESTRAL ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF ORGANIZATION IS TO PROVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF THE ORCHESTRAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0924
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022490
IRS990EZ/TotalProgramServiceExpensesAmt022490
IRS990EZ/TotalRevenueAmt02218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KPOALASKA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0192869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192869
IRS990ScheduleA/TotalSupportAmt0197748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSE $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION MATERIALS AND SUPPLI $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REP & MAINT $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STIPENDS $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $23866 Machinery and Equipment - Ending $17567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $924 Accounts Payable and Accrued Expenses - Ending $709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENAI PENINSULA ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0264668183
ReturnHeader/Filer/PhoneNum02064841804
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 W PIONEER AVE 200
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920115580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBE TUTER & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 S Binkley Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Lambe CPA
ReturnHeader/ReturnTs02022-09-23T10:12:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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