Civic Intelligence

Peninsula Art Guild DBA Kenai Fine Arts Center

990EZ • Fiscal year 2014 • EIN 91-1841201

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

PO Box 703Kenai, AK 99611

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$52,024

Down $7,428 (-12%) from 2013

Net Assets

Down

$52,024

Down $7,428 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,757

Down $12,881 (-27%) from 2013

Expenses

Up

$42,185

Up $11,320 (+37%) from 2013

Net Income

Down

-$7,428

Down $24,201 (-144%) from 2013

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

2014

Assets$52,024
Liabilities-
Net Assets$52,024

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

2014

Revenue$34,757
Expenses$42,185
Net Income-$7,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$37,978
Mission and Program Overview

Mission

To promote art in the community

Program Services

DescriptionGrantsExpenses
TO ASSIST ALL AREA RESIDENTS IN PROMOTING ART IN THE COMMUNITY.--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Peninsula Art Guild Dba Kenai Fine Arts Center
EIN
91-1841201
Phone
9072837040
Address
PO BOX 703, KENAI, AK 99611

Signing Officer

Name
Ben
Title
President
Phone
9072523116
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Jkm Accounting Services
Address
385 WEST ARLINGTON AVE, SOLDOTNA, AK 99669
Preparer
Joan K Miller CPA
Phone
9072621445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

RENTAL INCOME 2,125

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

Fundraising 4,325

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

Conferences, conventions, and meetings 200

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

Equipment rental and maintenance 11,072

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

Supplies 205

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

Telephone 1,127

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

Awards 500

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

Building Upgrades 8,756

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

Advertising 2,834

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

Bank and credit card fees 1,148

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

Insurance 3,264

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

License and fees 289

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT Beginning of year 1,410, End of year 2,910

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO PAID EMPLOYEES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENAI ART GUILD
IRS990EZ/BooksInCareOfDetail/PhoneNum09072523661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 COOK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996110703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01763
IRS990EZ/GrossReceiptsAmt037978
IRS990EZ/GrossSalesOfInventoryAmt04984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052024
IRS990EZ/OccupancyRentUtltsAndMaintAmt07001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02910
IRS990EZ/OtherExpensesTotalAmt033720
IRS990EZ/OtherRevenueTotalAmt02125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt028394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST ALL AREA RESIDENTS IN PROMOTING ART IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042185
IRS990EZ/TotalRevenueAmt034757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENAIFINEARTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01925
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061638
IRS990ScheduleA/Total509Grp/TotalAmt0194708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 11,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Upgrades 8,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank and credit card fees 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and fees 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT Beginning of year 1,410, End of year 2,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072523116
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA ART GUILD DBA KENAI FINE ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0911841201
ReturnHeader/Filer/PhoneNum09072837040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 WEST ARLINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLDOTNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072621445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN K MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-07T01:01:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits