Civic Intelligence

Peninsula Art Guild DBA Kenai Fine Arts Center

990EZ • Fiscal year 2013 • EIN 91-1841201

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

PO Box 70399611

(907) 283-7040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$59,452

Up $5,233 (+9.7%) from 2012

Net Assets

Up

$59,452

Up $5,830 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,638

Up $14,190 (+42%) from 2012

Expenses

Up

$30,865

Up $8,359 (+37%) from 2012

Net Income

Up

$16,773

Up $5,831 (+53%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$59,452
Liabilities-
Net Assets$59,452

Operations Trend

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

2013

Revenue$47,638
Expenses$30,865
Net Income$16,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$55,306
Mission and Program Overview

Mission

To promote art in the community

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED TO KENAI PENINSULA VISUAL ARTS STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONENone-$0--
Filing and Contact Details

Filer

EIN
91-1841201
Phone
9072837040

Signing Officer

Name
Shauna Thornton
Title
President
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Joan Miller CPA
Phone
9072621445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 335

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,213

Form 990-EZ, Part I, Line 16, Other Expenses

Awards and Grants 185

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting Fees 1,570

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Credit Card Fees 955

Form 990-EZ, Part I, Line 16, Other Expenses

Exhibit Expense 10,227

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 768

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,775

Form 990-EZ, Part I, Line 16, Other Expenses

Refunds 416

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,057

Form 990-EZ, Part I, Line 20, Net Assets

Prior year adjustments -6,985

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 603, End of year 0

Raw XML Appendix181 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO EMPLOYEES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHAUNA THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09075981171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PENINSULA ART GUILD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENAI
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0996110703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022629
IRS990EZ/CostOfGoodsSoldAmt07668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059452
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01628
IRS990EZ/GrossReceiptsAmt055306
IRS990EZ/GrossSalesOfInventoryAmt09296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/EOYAmt01410
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0993
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059452
IRS990EZ/OccupancyRentUtltsAndMaintAmt011361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6985
IRS990EZ/OtherExpensesTotalAmt018501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramServiceRevenueAmt022366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO KENAI PENINSULA VISUAL ARTS STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030865
IRS990EZ/TotalRevenueAmt047638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENAIFINEARTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03137
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044292
IRS990ScheduleA/Total509Grp/TotalAmt0204243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards and Grants 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Credit Card Fees 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exhibit Expense 10,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ADJUSTMENTS -6,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 603, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENINSULA ART BUILD
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0911841201
ReturnHeader/Filer/PhoneNum09072837040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 703
ReturnHeader/Filer/USAddress/City0KENAI
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JKM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10385 WEST ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOLDOTNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072621445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T10:27:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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