Civic Intelligence

Ketchikan Wellness Coalition

990 • Fiscal year 2016 • EIN 27-0897521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.KTNKWC.ORG
602 Dock StreetKetchikan, AK 99901

(907) 225-9355

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$13,706

No earlier filing loaded for comparison.

Net Assets

$3,861

No earlier filing loaded for comparison.

Liabilities

$9,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

$312,373

No earlier filing loaded for comparison.

Expenses

$332,947

No earlier filing loaded for comparison.

Net Income

-$20,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $13,706Liabilities 2016: $9,845Net Assets 2016: $3,8612016Assets 2017: $15,314Liabilities 2017: $7,705Net Assets 2017: $7,6092017Assets 2018: $32,930Liabilities 2018: $11,486Net Assets 2018: $21,4442018Assets 2019: $57,827Liabilities 2019: $37,645Net Assets 2019: $20,1822019Assets 2020: $125,815Liabilities 2020: $86,915Net Assets 2020: $38,9002020Assets 2021: $138,460Liabilities 2021: $94,203Net Assets 2021: $44,2572021Assets 2022: $289,986Liabilities 2022: $174,835Net Assets 2022: $115,1512022Assets 2023: $300,394Liabilities 2023: $170,276Net Assets 2023: $130,1182023Assets 2024: $412,180Liabilities 2024: $231,701Net Assets 2024: $180,4792024

Highlighted filing

2016

Assets$13,706
Liabilities$9,845
Net Assets$3,861
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $312,373Expenses 2016: $332,947Net Income 2016: -$20,5742016Revenue 2017: $321,955Expenses 2017: $318,207Net Income 2017: $3,7482017Revenue 2018: $304,285Expenses 2018: $290,451Net Income 2018: $13,8342018Revenue 2019: $243,975Expenses 2019: $245,237Net Income 2019: -$1,2622019Revenue 2020: $434,260Expenses 2020: $415,542Net Income 2020: $18,7182020Revenue 2021: $573,362Expenses 2021: $568,005Net Income 2021: $5,3572021Revenue 2022: $719,845Expenses 2022: $648,951Net Income 2022: $70,8942022Revenue 2023: $888,080Expenses 2023: $873,113Net Income 2023: $14,9672023Revenue 2024: $1,383,440Expenses 2024: $1,333,079Net Income 2024: $50,3612024

Highlighted filing

2016

Revenue$312,373
Expenses$332,947
Net Income-$20,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$312,373
Mission and Program Overview

Mission

The goal of the Ketchikan Wellness Coalition is to increase the quality of life for its residents by making Ketchikan a place people choose to live in and move to. As an umbrella organization for several task forces, the KWC acts as a platform for individuals and organizations to collaborate and achieve greater success.

The ketchikan wellness coalition aims to increase the quality of life for ketchikan's residents. Through its nine task forces, the coalition works to strengthen partnerships and efficiency by bridging service gaps, and increasing existing services. The nine task forces are as follows: substance abuse, building a healthy community, empowering youth, promoting respectful relationships, seeking community homeless solutions, strengthening cultural unity, suicide prevention education and awareness, tongass community foods alliance, and financial foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,486$11,132▲ $4,646
Accounts Receivable-$9,086-
Cash and Non-Interest-Bearing Accounts$18,450$-7,566▼ $26,016
Total Assets$27,595$13,706▼ $13,889
Other Assets Total$2,659$1,054▼ $1,605
Liabilities
Accounts Payable and Accrued Expenses-$5,395-
Other Liabilities$3,160$4,450▲ $1,290
Total Liabilities$3,160$9,845▲ $6,685
Net Assets / Fund Balance
Unrestricted Net Assets$24,435$3,861▼ $20,574
Total Net Assets Fund Balance$24,435$3,861▼ $20,574
Total Liabilities and Net Assets / Fund Balance$27,595$13,706▼ $13,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,499$3,056$12,555
Other Land Buildings$1,633$482$2,115
Other Assets Org$1,054--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sue BergmannPresident
Paul HookVice President
Diane GubatayoMember
Karen PitcherMember
Mischa ChernickSecretary
Kelly Ludwig-johnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,855
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$508
All Other Contributions
$3,036
Change in Net Assets
$-20,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,678
Salaries, Compensation, and Employee Benefits$148,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,037$1,473-$133,510
Occupancy$29,048--$29,048
Advertising$25,875$93-$25,968
Travel$18,873$44-$18,917
Payroll Taxes$11,623$136-$11,759
Fees for Services Accounting$7,525--$7,525
Office Expenses$6,649$24-$6,673
Other Expenses$5,907--$5,907
All Other Expenses$3,559$10-$3,569
Other Employee Benefits$3,000--$3,000
Depreciation Depletion$2,135--$2,135
Insurance$1,189$1-$1,190
Total Functional Expenses$331,166$1,781$0$332,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$508
Fundraising Direct Expenses$0
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
Payroll Liabilities Payable$4,301
Credit Cards Payable$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 7A

“The board of directors elects members to the governing body of the organization”

Form 990, Part VI, Section B, Line 11B

“The treasurer and president review the return and the board is provided a copy”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Ketchikan Wellness Coalition
EIN
27-0897521
Phone
9072259355
Address
602 DOCK STREET, KETCHIKAN, AK 99901

Signing Officer

Name
Sue Bergmann
Title
President
Phone
9072259355
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bergmann
Formed
2007
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Milner Howard Palmer & Edwards Cpas
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Karen Styles
Phone
9072251040
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05395
IRS990/AccountsReceivableGrp/EOYAmt09086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE KETCHIKAN WELLNESS COALITION AIMS TO INCREASE THE QUALITY OF LIFE FOR KETCHIKAN'S RESIDENTS. THROUGH ITS NINE TASK FORCES, THE COALITION WORKS TO STRENGTHEN PARTNERSHIPS AND EFFICIENCY BY BRIDGING SERVICE GAPS, AND INCREASING EXISTING SERVICES. THE NINE TASK FORCES ARE AS FOLLOWS: SUBSTANCE ABUSE, BUILDING A HEALTHY COMMUNITY, EMPOWERING YOUTH, PROMOTING RESPECTFUL RELATIONSHIPS, SEEKING COMMUNITY HOMELESS SOLUTIONS, STRENGTHENING CULTURAL UNITY, SUICIDE PREVENTION EDUCATION AND AWARENESS, TONGASS COMMUNITY FOODS ALLIANCE, AND FINANCIAL FOUNDATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093
IRS990/AdvertisingGrp/ProgramServicesAmt025875
IRS990/AdvertisingGrp/TotalAmt025968
IRS990/AllOtherContributionsAmt03036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03559
IRS990/AllOtherExpensesGrp/TotalAmt03569
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09072259355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 DOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018450
IRS990/CashNonInterestBearingGrp/EOYAmt0-7566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0184678
IRS990/CYOtherRevenueAmt0508
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20574
IRS990/CYSalariesCompEmpBnftPaidAmt0148269
IRS990/CYTotalExpensesAmt0332947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312373
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02135
IRS990/DepreciationDepletionGrp/TotalAmt02135
IRS990/Desc0TO STRENGTHEN PARTNERSHIPS AND EFFICIENCY BY BRIDGING SERVICE GAPS AND INCREASING EXISTING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07525
IRS990/FeesForServicesAccountingGrp/TotalAmt07525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY LUDWIG-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MISCHA CHERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE GUBATAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0308819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01
IRS990/InsuranceGrp/ProgramServicesAmt01189
IRS990/InsuranceGrp/TotalAmt01190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011132
IRS990/LandBldgEquipCostOrOtherBssAmt014670
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KETCHIKAN WELLNESS COALITION PROMOTES COMMUNITY WELLNESS THROUGH ASSESSMENT AND ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024435
IRS990/NetAssetsOrFundBalancesEOYAmt03861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029048
IRS990/OccupancyGrp/TotalAmt029048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt06649
IRS990/OfficeExpensesGrp/TotalAmt06673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02659
IRS990/OtherAssetsTotalGrp/EOYAmt01054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0CONTRACTED TECHINCAL PR
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc2TASK FORCE EXPENDITURES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt067635
IRS990/OtherExpensesGrp/ProgramServicesAmt19375
IRS990/OtherExpensesGrp/ProgramServicesAmt26736
IRS990/OtherExpensesGrp/ProgramServicesAmt35907
IRS990/OtherExpensesGrp/TotalAmt067635
IRS990/OtherExpensesGrp/TotalAmt19375
IRS990/OtherExpensesGrp/TotalAmt26736
IRS990/OtherExpensesGrp/TotalAmt35907
IRS990/OtherLiabilitiesGrp/BOYAmt03160
IRS990/OtherLiabilitiesGrp/EOYAmt04450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136
IRS990/PayrollTaxesGrp/ProgramServicesAmt011623
IRS990/PayrollTaxesGrp/TotalAmt011759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE BERGMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt094199
IRS990/PYOtherRevenueAmt03245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021309
IRS990/PYSalariesCompEmpBnftPaidAmt0158649
IRS990/PYTotalExpensesAmt0252848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20574
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0795957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058968
IRS990ScheduleA/Total509Grp/TotalAmt0795957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID VISA CARDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01054
IRS990ScheduleD/TotalLiabilityAmt04450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECTS MEMBERS TO THE GOVERNING BODY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW THE RETURN AND THE BOARD IS PROVIDED A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027595
IRS990/TotalAssetsEOYAmt013706
IRS990/TotalAssetsGrp/BOYAmt027595
IRS990/TotalAssetsGrp/EOYAmt013706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311855
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332947
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt03160
IRS990/TotalLiabilitiesEOYAmt09845
IRS990/TotalLiabilitiesGrp/BOYAmt03160
IRS990/TotalLiabilitiesGrp/EOYAmt09845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt018873
IRS990/TravelGrp/TotalAmt018917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 DOCK STREET
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KTNKWC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BERGMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072259355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETCHIKAN WELLNESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0270897521
ReturnHeader/Filer/PhoneNum09072259355
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 DOCK STREET
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5C56A77C9CFB4C09E3936819BD16EB226E4769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F5C56A77C9CFB4C09E3936819BD16EB226E4769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.223.197.245
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm011:03:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STYLES
ReturnHeader/ReturnTs02017-11-10T12:40:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,706
Liabilities
$9,845
Net assets
$3,861
Revenue
$312,373
Expenses
$332,947
Net income
-$20,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.38$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.89$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.72$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$0.57$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.43$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.24$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.31$0.33$0.02