Civic Intelligence

Funny River Community Association

990 • Fiscal year 2021 • EIN 82-4366071

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileN/A
35850 Pioneer StSoldonta, AK 99669

(907) 420-7195

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

17%

Higher net margin than 58% 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

98th percentile

388%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$795,849

Up $632,916 (+388%) from 2020

Net Assets

Up

$795,849

Up $632,916 (+388%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$41,148

Up $8,787 (+27%) from 2020

Expenses

Up

$34,038

Up $4,457 (+15%) from 2020

Net Income

Up

$7,110

Up $4,330 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2019: $160,153Liabilities 2019: $2,312Net Assets 2019: $157,8412019Assets 2020: $162,933Net Assets 2020: $162,9332020Assets 2021: $795,849Liabilities 2021: $0Net Assets 2021: $795,8492021Assets 2022: $760,021Liabilities 2022: $0Net Assets 2022: $760,0212022Assets 2023: $784,045Liabilities 2023: $0Net Assets 2023: $784,0452023Assets 2024: $769,227Liabilities 2024: $0Net Assets 2024: $769,2272024

Highlighted filing

2021

Assets$795,849
Liabilities$0
Net Assets$795,849
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $111,949Expenses 2019: $33,579Net Income 2019: $78,3702019Revenue 2020: $32,361Expenses 2020: $29,581Net Income 2020: $2,7802020Revenue 2021: $41,148Expenses 2021: $34,038Net Income 2021: $7,1102021Revenue 2022: $61,028Expenses 2022: $82,956Net Income 2022: -$21,9282022Revenue 2023: $70,817Expenses 2023: $64,118Net Income 2023: $6,6992023Revenue 2024: $52,939Expenses 2024: $77,961Net Income 2024: -$25,0222024

Highlighted filing

2021

Revenue$41,148
Expenses$34,038
Net Income$7,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$48,541
Mission and Program Overview

Mission

Community association for the betterment of the community and its residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$601,077-
Savings and Temporary Cash Investments$106,946$138,457▲ $31,511
Cash and Non-Interest-Bearing Accounts$55,988$56,315▲ $327
Total Assets$162,934$795,849▲ $632,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,934$795,849▲ $632,915
Total Net Assets Fund Balance$162,934$795,849▲ $632,915
Total Liabilities and Net Assets / Fund Balance$162,934$795,849▲ $632,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,377$395,915$973,292
Land$23,700-$23,700
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ron GhermanPresident
Bill NewberryDirector
Don FritzDirector
Erline RasmusonDirector
Terri KunzDirector
Wendy FisherDirector
Nicole WolfSecretary
William PoonTreasurer
Trina SuggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,087
Program Service Revenue
$2,918
Investment Income
$6,820
Other Revenue
$11,323
All Other Contributions
$1,098
Change in Net Assets
$7,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,656--$15,656
Insurance$7,642--$7,642
Office Expenses$5,535--$5,535
Depreciation Depletion$930--$930
Advertising$204--$204
Fees for Services Legal$100--$100
Other Expenses$62--$62
Total Functional Expenses$34,038$0$0$34,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,716
Fundraising Direct Expenses$7,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$18,716$18,716$7,393$11,323
Total Events$18,716$18,716$7,393$11,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Funny River Community Association
EIN
82-4366071
Phone
9074207195
Address
35850 PIONEER ST, SOLDONTA, AK 99669

Signing Officer

Name
William Poon
Title
Treasurer
Phone
9077485620
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Gherman
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hammer Tax & Accounting Inc
Address
5968 KENAI SPUR HWY, KENAI, AK 99611-8431
Preparer
Kathy J Hammer Ea
Phone
9072834838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -864 funny river chamber of commerce id92-0121326 quit claim deeded land, building and equipment to organization”

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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077485620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNNY RIVER COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FUNN
ReturnHeader/Filer/EIN0824366071
ReturnHeader/Filer/PhoneNum09074207195
ReturnHeader/Filer/USAddress/AddressLine1Txt035850 PIONEER ST
ReturnHeader/Filer/USAddress/CityNm0SOLDONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05968 KENAI SPUR HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996118431
ReturnHeader/PreparerPersonGrp/PhoneNum09072834838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02022-11-14T11:50:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POON
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
$795,849
Liabilities
$0
Net assets
$795,849
Revenue
$41,148
Expenses
$34,038
Net income
$7,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$0.53$0.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.71$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.61$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.32$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.12$0.34$0.78
Peer Organizations

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