Civic Intelligence

Kenai Watershed Forum

990 • Fiscal year 2023 • EIN 91-1829284

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,364

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,318,904

Down $147,278 (-10%) from 2022

Net Assets

Down

$1,157,494

Down $47,983 (-4.0%) from 2022

Liabilities

Down

$161,410

Down $99,295 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$725,460

Down $45,722 (-5.9%) from 2022

Expenses

Up

$868,343

Up $57,575 (+7.1%) from 2022

Net Income

Down

-$142,883

Down $103,297 (-261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,318,904
Liabilities$161,410
Net Assets$1,157,494
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$725,460
Expenses$868,343
Net Income-$142,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$725,460
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$447,620$429,086▼ $18,534
Investments in Publicly Traded Securities$405,407$404,031▼ $1,376
Savings and Temporary Cash Investments$137,887$127,478▼ $10,409
Accounts Receivable$219,796$86,884▼ $132,912
Cash and Non-Interest-Bearing Accounts$15,013$39,335▲ $24,322
Prepaid Expenses and Deferred Charges$9,013$9,842▲ $829
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-$0-
Intangible Assets$-103,658$-92,776▲ $10,882
Total Assets$1,466,182$1,318,904▼ $147,278
Other Assets Total$331,280$311,200▼ $20,080
Liabilities
Deferred Revenue$224,330$124,684▼ $99,646
Other Liabilities$35,804$35,357▼ $447
Accounts Payable and Accrued Expenses$571$1,369▲ $798
Total Liabilities$260,705$161,410▼ $99,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,259$594,075▼ $243,184
Net Assets With Donor Restrictions$368,218$563,419▲ $195,201
Total Net Assets Fund Balance$1,205,477$1,157,494▼ $47,983
Total Liabilities and Net Assets / Fund Balance$1,466,182$1,318,904▼ $147,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,171-$736,171
Equipment$400,573-$400,573
Other Land Buildings$-707,658$707,658-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trenten DodsonExecutive DirectorFT$59,364$59,364
Mitchell MichaudDirectorFT$20,871$20,871

Board Members and Trustees

NameTitle
Matthew PyhalaPresident
Sammy CrawfordVice President
Dave AtchesonDirector
Gary TurnerDirector
David WartinbeeSecretary
Terri CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,051
Program Service Revenue
$304,537
Investment Income
$0
Other Revenue
$39,872
All Other Contributions
$52,564
Change in Net Assets
$-142,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,460
Total Revenue per Audited Statements
$725,460
Total Revenue per Form 990
$725,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,529
Other Expenses$327,814
Total Fundraising Expense$4,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$230,683$133,862$904$365,449
Other Employee Benefits$59,869$34,742$234$94,845
Current Officers, Directors, Trustees, and Key Employees$50,647$29,390$198$80,235
Depreciation Depletion-$45,774-$45,774
Travel$31,843$6,146$26$38,015
Insurance$1,646$21,923$336$23,905
Other Expenses$14,285$331$222$14,616
All Other Expenses$16,460$-2,801$905$14,564
Advertising$1,875$3,966$1,866$7,707
Total Functional Expenses$525,815$337,532$4,996$868,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,343
Total Expenses per Audited Statements$868,343
Total Expenses per Form 990$868,343
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
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
Payroll Liabilities$35,357
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, Section A, Line 6

“Members contribute cash at various levels of membership.”

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“Salaries were compared with like organizations”

Form 990, Part VI, Section C, Line 19

“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
Trenten Dodson
Title
Executive Director
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
181

Preparer

Firm
Altman Rogers & Co
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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18856
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578891
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM PROMISE TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CONTRIBUTIONS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0868343
IRS990ScheduleD/TotalLiabilityAmt035357
IRS990ScheduleD/TotalRevenuePerForm990Amt0725460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725460
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,904
Liabilities
$161,410
Net assets
$1,157,494
Revenue
$725,460
Expenses
$868,343
Net income
-$142,883
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
2023Detailed filing. Detailed filing data is available for this year.$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

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