Civic Intelligence

Kenai Watershed Forum

990 • Fiscal year 2020 • EIN 91-1829284

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,108

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,459,434

Up $64,821 (+4.6%) from 2019

Net Assets

Up

$1,377,650

Up $37,809 (+2.8%) from 2019

Liabilities

Up

$81,784

Up $27,012 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$816,918

Up $123,039 (+18%) from 2019

Expenses

Down

$800,873

Down $38,622 (-4.6%) from 2019

Net Income

Up

$16,045

Up $161,661 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,459,434
Liabilities$81,784
Net Assets$1,377,650
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$816,918
Expenses$800,873
Net Income$16,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$816,918
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$547,467$514,978▼ $32,489
Investments in Publicly Traded Securities$406,081$423,646▲ $17,565
Savings and Temporary Cash Investments$22,348$94,738▲ $72,390
Accounts Receivable$10,398$34,523▲ $24,125
Prepaid Expenses and Deferred Charges$11,611$11,068▼ $543
Cash and Non-Interest-Bearing Accounts$1,375$4,188▲ $2,813
Inventories for Sale or Use$3,824$3,824→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$-200,800-
Total Assets$1,394,614$1,459,434▲ $64,820
Other Assets Total$391,510$573,269▲ $181,759
Liabilities
Deferred Revenue$29,204$33,601▲ $4,397
Other Liabilities$1$29,744▲ $29,743
Accounts Payable and Accrued Expenses$25,568$18,439▼ $7,129
Total Liabilities$54,773$81,784▲ $27,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,422$814,231▲ $37,809
Net Assets With Donor Restrictions$563,419$563,419→ $0
Total Net Assets Fund Balance$1,339,841$1,377,650▲ $37,809
Total Liabilities and Net Assets / Fund Balance$1,394,614$1,459,434▲ $64,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,411-$736,411
Equipment$447,057-$447,057
Other Land Buildings$-668,490$668,490-
Other Assets Org$1,039--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Branden BornemannExecutive DirectorFT$89,108$89,108

Board Members and Trustees

NameTitle
Denise NewbouldPresident
Matthew PyhalaVice President
Dave TrudgenDirector
Ed SchmittDirector
Scott BloomDirector
Terri CarterDirector
David WartinbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,155
Program Service Revenue
$218,965
Investment Income
$18,747
Other Revenue
$37,051
All Other Contributions
$69,619
Change in Net Assets
$16,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,918
Total Revenue per Audited Statements
$816,918
Total Revenue per Form 990
$816,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,678
Other Expenses$364,195
Total Fundraising Expense$51,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,255$76,227$26,110$310,592
Current Officers, Directors, Trustees, and Key Employees$59,702$22,277$7,129$89,108
Depreciation Depletion-$63,419-$63,419
Other Employee Benefits$23,789$10,231$2,958$36,978
All Other Expenses$6,104$25,053$2,012$33,169
Insurance$2,881$19,313$1,360$23,554
Other Expenses$18,558$17,475$6,215$17,475
Travel$4,705$1,029$27$5,761
Advertising$575$300$2,612$3,487
Total Functional Expenses$490,962$258,525$51,386$800,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,873
Total Expenses per Audited Statements$800,873
Total Expenses per Form 990$800,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,051
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Training Payable$22,735
Vacation Payable$7,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
Denise Newbould
Title
President
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
150

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on sale of assets = $2044”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of December 31, 2020 or 2019.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2020 and 2019, there are no accrued interest or penalties. As of December 31, 2020 and 2019 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 significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2020, the tax years that remain subject to examination begins with 2017.”

Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM PROMISE TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CONTRIBUTIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of December 31, 2020 or 2019.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2020 and 2019, there are no accrued interest or penalties. As of December 31, 2020 and 2019 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 significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2020, the tax years that remain subject to examination begins with 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONTRIBUTE CASH AT VARIOUS LEVELS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED COMPARABILITY DATA FROM THE FORAKER GROUP FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES WERE COMPARED WITH LIKE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, A HARD COPY CAN BE PICKED UP OR ELECTRONIC COPY EMAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON SALE OF ASSETS = $2044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,434
Liabilities
$81,784
Net assets
$1,377,650
Revenue
$816,918
Expenses
$800,873
Net income
$16,045
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
2020Detailed filing. Detailed filing data is available for this year.$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