Civic Intelligence

Peninsula Art Guild DBA Kenai Fine Arts Center

990 • Fiscal year 2023 • EIN 91-1841201

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileWWW.KENAIFINEARTS.COM
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

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$295,589

Flat from 2023

Net Assets

Flat

$291,866

Flat from 2023

Liabilities

Flat

$3,723

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Flat

$212,773

Flat from 2023

Expenses

Flat

$49,808

Flat from 2023

Net Income

Flat

$162,965

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2023: $295,589Liabilities 2023: $3,723Net Assets 2023: $291,8662023Assets 2024: $298,882Liabilities 2024: $3,723Net Assets 2024: $295,1592024

Highlighted filing

2023

Assets$295,589
Liabilities$3,723
Net Assets$291,866
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 2023: $212,773Expenses 2023: $49,808Net Income 2023: $162,9652023Revenue 2024: $53,642Expenses 2024: $50,349Net Income 2024: $3,2932024

Highlighted filing

2023

Revenue$212,773
Expenses$49,808
Net Income$162,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$250,436
Mission and Program Overview

Mission

To promote art in the community

TO PROMOTE LOCAL ARTISTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,901$291,866▲ $162,965
Cash and Non-Interest-Bearing Accounts$105,757$264,464▲ $158,707
Total Assets$132,624$295,589▲ $162,965
Other Assets Total$26,867$31,125▲ $4,258
Liabilities
Accounts Payable and Accrued Expenses$3,723$3,723→ $0
Total Liabilities$3,723$3,723→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,901$291,866▲ $162,965
Total Liabilities and Net Assets / Fund Balance$132,624$295,589▲ $162,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,744--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marion NelsonPresident
Leslie MortonVice-president
Abby UlenBoard Member
Mike WikieBoard Member
Susan BaranieckiSecretary
Karen FogartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,154
Program Service Revenue
$240
Investment Income
$69
Other Revenue
$42,310
All Other Contributions
$162,223
Change in Net Assets
$162,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,911
Salaries, Compensation, and Employee Benefits$16,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,431-$15,431
Current Officers, Directors, Trustees, and Key Employees-$14,700-$14,700
Fees for Services Accounting-$2,760-$2,760
Insurance$2,534--$2,534
Office Expenses$2,201--$2,201
Payroll Taxes-$2,197-$2,197
Advertising$1,924--$1,924
Other Expenses$1,815--$1,815
Information Technology$1,500--$1,500
All Other Expenses$404--$404
Conferences and Meetings-$200-$200
Total Functional Expenses$14,520$35,288$0$49,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,838
Fundraising Direct Expenses$12,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events in the Community$52,838$52,838-$52,838
Total Events$52,838$52,838-$52,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Line 1A

“Officers of the organization are all volunteers, no salaries are paid.”

Filing and Contact Details

Filer

Filer Name
Peninsula Art Guild
EIN
91-1841201
In Care Of
% KAREN FOGARTY
Phone
9072837040
Address
PO BOX 703, KENAI, AK 99611
Doing Business As
Kenai Art Guild

Signing Officer

Name
Karen Forgarty
Title
Treasurer
Phone
9072837040
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Forgarty
Formed
1956
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Jkm Accounting Services
Address
108 ANTHURIUM STREET, SOLDOTNA, AK 99669
Preparer
Joan K Miller
Phone
4064594322
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt0606613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062600
IRS990ScheduleA/Total509Grp/TotalAmt0606613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618777
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE AND GALLERY EQIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MAJOR REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031125
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BOOTH RENTAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt052838
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt052838
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0VARIOUS COMMUNITY PEOPLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KENAI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd099611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS IN THE COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052838
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt052838
IRS990ScheduleG/TotalNetToOrganizationAmt052838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION ARE ALL VOLUNTEERS, NO SALARIES ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Line 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132624
IRS990/TotalAssetsEOYAmt0295589
IRS990/TotalAssetsGrp/BOYAmt0132624
IRS990/TotalAssetsGrp/EOYAmt0295589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170154
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014520
IRS990/TotalFunctionalExpensesGrp/TotalAmt049808
IRS990/TotalGrossUBIAmt03000
IRS990/TotalLiabilitiesBOYAmt03723
IRS990/TotalLiabilitiesEOYAmt03723
IRS990/TotalLiabilitiesGrp/BOYAmt03723
IRS990/TotalLiabilitiesGrp/EOYAmt03723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291866
IRS990/TotalProgramServiceExpensesAmt014520
IRS990/TotalProgramServiceRevenueAmt0240
IRS990/TotalRevenueGrp/ExclusionAmt040256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295589
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036385 PELICAN ROAD
IRS990/USAddress/CityNm0KENAI
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099611
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,589
Liabilities
$3,723
Net assets
$291,866
Revenue
$212,773
Expenses
$49,808
Net income
$162,965
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
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.13$0.50$1.63
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