Civic Intelligence

Kenai Watershed Forum

990 • Fiscal year 2017 • EIN 91-1829284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,206

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,619,060

Down $139,597 (-7.9%) from 2016

Net Assets

Down

$1,526,970

Down $126,489 (-7.6%) from 2016

Liabilities

Down

$92,090

Down $13,108 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$802,288

Down $334,564 (-29%) from 2016

Expenses

Down

$939,663

Down $303,164 (-24%) from 2016

Net Income

Down

-$137,375

Down $31,400 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,619,060
Liabilities$92,090
Net Assets$1,526,970
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$802,288
Expenses$939,663
Net Income-$137,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$802,288
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$640,147$607,385▼ $32,762
Investments in Publicly Traded Securities$399,071$416,391▲ $17,320
Savings and Temporary Cash Investments$104,855$60,184▼ $44,671
Pledges and Grants Receivable$91,703$41,811▼ $49,892
Prepaid Expenses and Deferred Charges$22,307$20,620▼ $1,687
Cash and Non-Interest-Bearing Accounts$14,277$4,359▼ $9,918
Inventories for Sale or Use$3,824$3,824→ $0
Accounts Receivable$389$2,482▲ $2,093
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$1,758,657$1,619,060▼ $139,597
Other Assets Total$482,084$462,004▼ $20,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,147--
Accounts Payable and Accrued Expenses-$49,832-
Deferred Revenue$52,051$42,258▼ $9,793
Total Liabilities$105,198$92,090▼ $13,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,975$1,035,075▼ $107,900
Temporarily Rstr Net Assets$510,484$491,895▼ $18,589
Total Net Assets Fund Balance$1,653,459$1,526,970▼ $126,489
Total Liabilities and Net Assets / Fund Balance$1,758,657$1,619,060▼ $139,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,501$169,325$715,826
Equipment$60,884$402,614$463,498
Other Assets Org$30,334--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack SinclairExecutive DirectorFT$60,206$60,206

Board Members and Trustees

NameTitle
Denise NewbouldPresident
Aaron CooperVice President
Dave TrudgenDirector
David WartinbeeDirector
Jim StogsdillDirector
Terri CarterDirector
Scott BloomSecretary
Matthew PyhalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,562
Program Service Revenue
$102,841
Investment Income
$19,763
Other Revenue
$81,122
All Other Contributions
$61,393
Change in Net Assets
$-137,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,228
Salaries, Compensation, and Employee Benefits$445,435
Total Fundraising Expense$45,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,498$70,909$20,542$309,949
Fees for Services Other$195,432$31,711$3,712$230,855
Depreciation Depletion-$70,778-$70,778
Current Officers, Directors, Trustees, and Key Employees$42,144$13,847$4,215$60,206
Other Employee Benefits$30,231$9,879$3,380$43,490
Payroll Taxes$22,253$7,312$2,225$31,790
Insurance$4,605$21,276$554$26,435
All Other Expenses$5,318$9,162$2,944$17,424
Travel$11,341$1,148$24$12,513
Other Expenses$7,215$77$171$7,292
Advertising$1,817$1,929$3,438$7,184
Information Technology$150$2,933-$3,083
Interest-$8-$8
Total Functional Expenses$634,406$260,224$45,033$939,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$31,921$31,921-$31,921
Total Events$31,921$31,921-$31,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 membership.”

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
Matthew Pyhala
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
320

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“as of December 31, 2017 and 2016, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significant increase or decrease within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 505 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.

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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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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt03828
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113606
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IRS990/OtherExpensesGrp/ProgramServicesAmt127
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EQUIPMENT RENTAL
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07312
IRS990/PayrollTaxesGrp/ProgramServicesAmt022253
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091703
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876272
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0834182
IRS990/PYOtherRevenueAmt095841
IRS990/PYProgramServiceRevenueAmt0115591
IRS990/PYRevenuesLessExpensesAmt0-105975
IRS990/PYSalariesCompEmpBnftPaidAmt0408645
IRS990/PYTotalExpensesAmt01242827
IRS990/PYTotalRevenueAmt01136852
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769474
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6197
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt04642143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01432666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04642143
IRS990ScheduleA/TotalSupportAmt05167967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715826
IRS990ScheduleD/EquipmentGrp/BookValueAmt060884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0421670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM PROMISE TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HELD FOR SALE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0as of December 31, 2017 and 2016, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significant increase or decrease within 12 months of the reporting date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607385

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,060
Liabilities
$92,090
Net assets
$1,526,970
Revenue
$802,288
Expenses
$939,663
Net income
-$137,375
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits