Civic Intelligence

Peninsula Art Guild DBA Kenai Fine Arts Center

990EZ • Fiscal year 2012 • EIN 91-1841201

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.KENAIFINEARTS.COM
PO Box 70399611
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,219

Up $11,047 (+26%) from 2011

Net Assets

$53,622

No earlier filing loaded for comparison.

Liabilities

Up

$597

Up $597 from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Down

$33,448

Down $2,141 (-6.0%) from 2011

Expenses

Down

$22,506

Down $4,659 (-17%) from 2011

Net Income

Up

$10,942

Up $2,518 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $43,172Liabilities 2011: $02011Assets 2012: $54,219Liabilities 2012: $597Net Assets 2012: $53,6222012Assets 2013: $59,452Net Assets 2013: $59,4522013Assets 2014: $52,024Net Assets 2014: $52,0242014Assets 2015: $55,313Net Assets 2015: $55,3132015Assets 2016: $66,372Net Assets 2016: $66,3722016Assets 2017: $71,814Net Assets 2017: $71,8142017Assets 2018: $88,094Net Assets 2018: $88,0942018Assets 2019: $103,863Net Assets 2019: $103,8632019Assets 2020: $109,037Net Assets 2020: $109,0372020Assets 2021: $117,606Net Assets 2021: $117,6062021Assets 2022: $140,239Liabilities 2022: $3,723Net Assets 2022: $136,5162022Assets 2023: $295,589Liabilities 2023: $3,723Net Assets 2023: $291,8662023Assets 2024: $298,882Liabilities 2024: $3,723Net Assets 2024: $295,1592024

Highlighted filing

2012

Assets$54,219
Liabilities$597
Net Assets$53,622
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $35,589Expenses 2011: $27,165Net Income 2011: $8,4242011Revenue 2012: $33,448Expenses 2012: $22,506Net Income 2012: $10,9422012Revenue 2013: $47,638Expenses 2013: $30,865Net Income 2013: $16,7732013Revenue 2014: $34,757Expenses 2014: $42,185Net Income 2014: -$7,4282014Revenue 2015: $30,470Expenses 2015: $27,181Net Income 2015: $3,2892015Revenue 2016: $32,892Expenses 2016: $21,833Net Income 2016: $11,0592016Revenue 2017: $28,394Expenses 2017: $22,952Net Income 2017: $5,4422017Revenue 2018: $48,302Expenses 2018: $32,022Net Income 2018: $16,2802018Revenue 2019: $45,786Expenses 2019: $30,017Net Income 2019: $15,7692019Revenue 2020: $26,237Expenses 2020: $21,063Net Income 2020: $5,1742020Revenue 2021: $173,143Expenses 2021: $164,574Net Income 2021: $8,5692021Revenue 2022: $97,343Expenses 2022: $78,433Net Income 2022: $18,9102022Revenue 2023: $212,773Expenses 2023: $49,808Net Income 2023: $162,9652023Revenue 2024: $53,642Expenses 2024: $50,349Net Income 2024: $3,2932024

Highlighted filing

2012

Revenue$33,448
Expenses$22,506
Net Income$10,942
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote art in the community

Filing and Contact Details

Filer

EIN
91-1841201
Raw XML Appendix183 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY039221
IRS990EZ/CashSavingsAndInvestments/EOY050267
IRS990EZ/ContributionsGiftsGrantsEtc0438
IRS990EZ/CostOfGoodsSold011275
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010942
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06023
IRS990EZ/GroProfitLossSalesOfInventory07635
IRS990EZ/GrossReceipts049402
IRS990EZ/GrossSalesOfInventory018910
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome051
IRS990EZ/LandAndBuildings/BOY03952
IRS990EZ/LandAndBuildings/EOY03952
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02715
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042680
IRS990EZ/NetAssetsOrFundBalancesBOY042680
IRS990EZ/NetAssetsOrFundBalances/EOY053622
IRS990EZ/NetAssetsOrFundBalancesEOY053622
IRS990EZ/OccupancyRentUtilitiesAndMaint08010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLORENCE A SOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SALES PERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011204
IRS990EZ/OtherRevenueTotal021047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0547
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED TO KENAI PENINSULA VISUAL ARTS STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01200
IRS990EZ/ProgramServiceRevenue0218
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01395
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04679
IRS990EZ/SpecialEventsNetIncomeLoss01344
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0493
IRS990EZ/SumOfTotalLiabilities/EOY0597
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PENINSULA ART GUILD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0996110703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHAUNA THORNTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09075981171
IRS990EZ/TotalAssets/BOY043173
IRS990EZ/TotalAssets/EOY054219
IRS990EZ/TotalExpenses022506
IRS990EZ/TotalProgramServiceExpenses01200
IRS990EZ/TotalRevenue033448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KENAIFINEARTS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01341
IRS990ScheduleA/GrossInvestmentIncome509/Total04478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056341
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01801
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01341
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04478
IRS990ScheduleA/InvestmentIncomePercentage00.02030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090216196
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050552
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061638
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044292
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057956
IRS990ScheduleA/Total509/Total0216196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059297
IRS990ScheduleA/TotalSupportTotal/Total0220674
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10150
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205075
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents053
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal05278
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10150
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205075
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents053
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05278
IRS990ScheduleG/EventsInformation/NameOfEvent10ARTS AND CRAFTS
IRS990ScheduleG/EventsInformation/NameOfEvent20HARVEST ART
IRS990ScheduleG/EventsInformation/NetIncomeSummary05278
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0NONE
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue POTTERS RENT 2,572
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue FAIR BOOTH RENTAL 18,475
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Advertising 132
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Awards and Grants 1,775
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Accounting Fees 1,280
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank Credit Card Fees 1,350
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Exhibit Expense 1,478
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 1,606
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,791
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 493, End of year 597
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ Part III Line 28 ORGANIZATIONS PRIMARY EXEMPT PURPOSE PENINSULA ART GUILD SUPPORTS VISUAL ARTS ON THE KENAI PENINSULA THROUGH CO-OP SALES AND SCHOLARSHIPS FOR LOCAL ARTISTS.
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ Part V
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911841201
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA ART BUILD
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone09072837040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 703
ReturnHeader/Filer/USAddress/City0KENAI
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099611
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0SHAUNA THORNTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JKM ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10385 WEST ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOLDOTNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099669
ReturnHeader/Preparer/Name0JOAN MILLER CPA
ReturnHeader/Preparer/Phone09072621445
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T12:03:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,219
Liabilities
$597
Net assets
$53,622
Revenue
$33,448
Expenses
$22,506
Net income
$10,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.04$2.95$0.54$0.50$0.03
2023Summary only. Only limited summary data is available for this year.$2.96$0.04$2.92$2.13$0.50$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.37$0.97$0.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.73$1.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.26$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.46$0.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.48$0.32$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.28$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.35$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.48$0.31$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.33$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.36$0.27$0.08