Civic Intelligence

Kenai Watershed Forum

990 • Fiscal year 2014 • EIN 91-1829284

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.kenaiwatershed.org
44129 Sterling HwySoldotna, AK 99669

(907) 260-5449

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,589

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,080,192

Up $60,447 (+3.0%) from 2013

Net Assets

Up

$1,953,558

Up $132,541 (+7.3%) from 2013

Liabilities

Down

$126,634

Down $72,094 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,770,928

Up $578,788 (+49%) from 2013

Expenses

Up

$1,638,387

Up $191,464 (+13%) from 2013

Net Income

Up

$132,541

Up $387,324 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,493,891Liabilities 2011: $371,797Net Assets 2011: $2,122,0942011Assets 2012: $2,246,490Liabilities 2012: $170,690Net Assets 2012: $2,075,8002012Assets 2013: $2,019,745Liabilities 2013: $198,728Net Assets 2013: $1,821,0172013Assets 2014: $2,080,192Liabilities 2014: $126,634Net Assets 2014: $1,953,5582014Assets 2015: $1,911,996Liabilities 2015: $159,189Net Assets 2015: $1,752,8072015Assets 2016: $1,758,657Liabilities 2016: $105,198Net Assets 2016: $1,653,4592016Assets 2017: $1,619,060Liabilities 2017: $92,090Net Assets 2017: $1,526,9702017Assets 2018: $1,522,945Liabilities 2018: $63,150Net Assets 2018: $1,459,7952018Assets 2019: $1,394,613Liabilities 2019: $54,772Net Assets 2019: $1,339,8412019Assets 2020: $1,459,434Liabilities 2020: $81,784Net Assets 2020: $1,377,6502020Assets 2021: $1,720,330Liabilities 2021: $263,753Net Assets 2021: $1,456,5772021Assets 2022: $1,466,182Liabilities 2022: $260,705Net Assets 2022: $1,205,4772022Assets 2023: $1,318,904Liabilities 2023: $161,410Net Assets 2023: $1,157,4942023Assets 2024: $1,226,858Liabilities 2024: $141,775Net Assets 2024: $1,085,0832024

Highlighted filing

2014

Assets$2,080,192
Liabilities$126,634
Net Assets$1,953,558
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,956,176Expenses 2011: $2,567,499Net Income 2011: $388,6772011Revenue 2012: $1,653,924Expenses 2012: $1,700,218Net Income 2012: -$46,2942012Revenue 2013: $1,192,140Expenses 2013: $1,446,923Net Income 2013: -$254,7832013Revenue 2014: $1,770,928Expenses 2014: $1,638,387Net Income 2014: $132,5412014Revenue 2015: $847,462Expenses 2015: $1,025,047Net Income 2015: -$177,5852015Revenue 2016: $1,136,852Expenses 2016: $1,242,827Net Income 2016: -$105,9752016Revenue 2017: $802,288Expenses 2017: $939,663Net Income 2017: -$137,3752017Revenue 2018: $928,199Expenses 2018: $968,255Net Income 2018: -$40,0562018Revenue 2019: $693,879Expenses 2019: $839,495Net Income 2019: -$145,6162019Revenue 2020: $816,918Expenses 2020: $800,873Net Income 2020: $16,0452020Revenue 2021: $2,666,238Expenses 2021: $2,609,573Net Income 2021: $56,6652021Revenue 2022: $771,182Expenses 2022: $810,768Net Income 2022: -$39,5862022Revenue 2023: $725,460Expenses 2023: $868,343Net Income 2023: -$142,8832023Revenue 2024: $758,057Expenses 2024: $923,762Net Income 2024: -$165,7052024

Highlighted filing

2014

Revenue$1,770,928
Expenses$1,638,387
Net Income$132,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,770,928
Mission and Program Overview

Mission

Kenai Watershed Forum (KWF) is a 501(c)(3) non-profit organization whose mission is working together for healthy watersheds on the Kenai Peninsula. KWF is recognized as the regional watershed organization of the Kenai Peninsula, Alaska, successfully identifying and addressing the needs of the region by providing high quality EDUCATION, RESTORATION, and RESEARCH programs. KWF was founded in 1997 by a group of local citizens concerned about the health of the Kenai River Watershed. In recent years, KWF has expanded our scope to encompass the entire Kenai Peninsula. KWF utilizes a non-adversarial philosophy in our approach to fulfilling our mission.

Working together for healthy watersheds on the peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,352$720,998▼ $74,354
Investments in Publicly Traded Securities$150,861$401,265▲ $250,404
Savings and Temporary Cash Investments$373,939$315,926▼ $58,013
Pledges and Grants Receivable$169,035$83,831▼ $85,204
Accounts Receivable-$18,782-
Prepaid Expenses and Deferred Charges$13,485$11,761▼ $1,724
Inventories for Sale or Use$3,824$3,824→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,019,745$2,080,192▲ $60,447
Other Assets Total$513,249$523,805▲ $10,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,240$48,973▼ $17,267
Accounts Payable and Accrued Expenses$93,983$43,346▼ $50,637
Deferred Revenue$38,505$34,315▼ $4,190
Total Liabilities$198,728$126,634▼ $72,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,304$1,329,490▲ $85,186
Temporarily Rstr Net Assets$576,713$624,068▲ $47,355
Total Net Assets Fund Balance$1,821,017$1,953,558▲ $132,541
Total Liabilities and Net Assets / Fund Balance$2,019,745$2,080,192▲ $60,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720,998$543,816$1,264,814
Other Assets Org$463,169--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RuffnerExecutive DirecFT$66,589$66,589

Board Members and Trustees

NameTitle
Leslie MortonPresident
Matthew PyhalaVice President
David WartinbeeDirector
Howard FerrenDirector
James ButlerDirector
Jim StogsdillDirector
Ken MarlowDirector
Benjamin JackinskySecretary
Denise NewbouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,542
Program Service Revenue
$240,394
Investment Income
$19,183
Other Revenue
$99,809
All Other Contributions
$282,917
Change in Net Assets
$132,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles1$30,636
Total Noncash Contributions1$30,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,928
Total Revenue per Audited Statements
$1,770,928
Total Revenue per Form 990
$1,770,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,736
Salaries, Compensation, and Employee Benefits$528,651
Total Fundraising Expense$44,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,569$93,133$20,319$411,021
Depreciation Depletion-$96,555-$96,555
Current Officers, Directors, Trustees, and Key Employees$66,589--$66,589
Other Employee Benefits$38,271$10,509$2,261$51,041
All Other Expenses$23,971$19,491$1,626$45,088
Insurance$5,544$26,950$195$32,689
Travel$11,512$4,598$2,580$18,690
Other Expenses$5,613$9,233$95$14,941
Advertising$6,855$3,115$2,075$12,045
Interest-$3,817-$3,817
Office Expenses-$2,006-$2,006
Total Functional Expenses$1,262,012$331,746$44,629$1,638,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,387
Total Expenses per Audited Statements$1,638,387
Total Expenses per Form 990$1,638,387
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members contribute cash at various levels of mebership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board finance committee reviews the 990 prior to signing and filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board used comparability data from the foraker group for determining executive director compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries were compared with like organizations”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, a hard copy can be picked up or electronic copy emailed to them.”

Filing and Contact Details

Filer

Filer Name
Kenai Watershed Forum
EIN
91-1829284
Phone
9072605449
Address
44129 STERLING HWY, SOLDOTNA, AK 99669

Signing Officer

Name
Denise Newbould
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
320

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
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IRS990/MissionDesc0Kenai Watershed Forum (KWF) is a 501(c)(3) non-profit organization whose mission is working together for healthy watersheds on the Kenai Peninsula. KWF is recognized as the regional watershed organization of the Kenai Peninsula, Alaska, successfully identifying and addressing the needs of the region by providing high quality EDUCATION, RESTORATION, and RESEARCH programs. KWF was founded in 1997 by a group of local citizens concerned about the health of the Kenai River Watershed. In recent years, KWF has expanded our scope to encompass the entire Kenai Peninsula. KWF utilizes a non-adversarial philosophy in our approach to fulfilling our mission.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,192
Liabilities
$126,634
Net assets
$1,953,558
Revenue
$1,770,928
Expenses
$1,638,387
Net income
$132,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.76$0.92$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$0.73$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.26$1.21$0.77$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$2.67$2.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$0.82$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.34$0.69$0.84$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.93$0.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$0.80$0.94$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.11$1.65$1.14$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$0.85$1.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$1.77$1.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$1.19$1.45$0.25
2012Summary only. Only limited summary data is available for this year.$2.25$0.17$2.08$1.65$1.70$0.05
2011Summary only. Only limited summary data is available for this year.$2.49$0.37$2.12$2.96$2.57$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits