Civic Intelligence

Kenai Peninsula Hockey Association

EIN 92-0073685 • 501(c)3 • Kenai, AK

Profile

Kenai peninsula's youth hockey program

405 Overland Suite 104Kenai, AK 99611

www.kpha.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$16,160

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Down

$755,270

Down $139,798 (-16%) from 2016

Expenses

Down

$735,190

Down $18,653 (-2.5%) from 2016

Net Income

Down

$20,080

Down $121,145 (-86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $82,490Liabilities 2010: $0Net Assets 2010: $82,4902010Assets 2011: $77,153Liabilities 2011: $0Net Assets 2011: $77,1532011Assets 2012: $135,482Liabilities 2012: $18,293Net Assets 2012: $117,1892012Assets 2013: $252,905Liabilities 2013: $13,412Net Assets 2013: $239,4932013Assets 2014: $289,981Liabilities 2014: $2,045Net Assets 2014: $287,9362014Assets 2015: $12,684Liabilities 2015: $0Net Assets 2015: $12,6842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $221,166Expenses 2010: $237,509Net Income 2010: -$16,3432010Revenue 2011: $541,192Expenses 2011: $546,529Net Income 2011: -$5,3372011Revenue 2012: $614,078Expenses 2012: $574,042Net Income 2012: $40,0362012Revenue 2013: $854,142Expenses 2013: $723,720Net Income 2013: $130,4222013Revenue 2014: $730,625Expenses 2014: $766,799Net Income 2014: -$36,1742014Revenue 2015: $782,536Expenses 2015: $722,265Net Income 2015: $60,2712015Revenue 2016: $895,068Expenses 2016: $753,843Net Income 2016: $141,2252016Revenue 2017: $755,270Expenses 2017: $735,190Net Income 2017: $20,0802017

Highlighted filing

2017

Revenue$755,270
Expenses$735,190
Net Income$20,080
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$755,270
Expenses
$735,190
Net income
$20,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.55$7.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.95$7.54$1.41
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$7.83$7.22$0.60
2014Summary only. Only limited summary data is available for this year.$2.90$0.02$2.88$7.31$7.67$0.36
2013Summary only. Only limited summary data is available for this year.$2.53$0.13$2.39$8.54$7.24$1.30
2012Summary only. Only limited summary data is available for this year.$1.35$0.18$1.17$6.14$5.74$0.40
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$5.41$5.47$0.05
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.21$2.38$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,413,526
Mission and Program Overview

Mission

Kenai peninsula's youth hockey program

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint HagelPresidentPT$16,160$16,160

Board Members and Trustees

NameTitle
Cody Booth1st Vice Pre
Ted Barton2nd Vice Pre
Chris KlineMember at La
James MilburnMember at La
Jamie HyslopMember at La
Joel OverwayMember at La
Kelly ModlaMember at La
Tami MillerMember at La
Ronette StantonRegistrar
Steve HallamSecretary
January YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,849
Program Service Revenue
$89,227
Investment Income
$116
Other Revenue
$610,078
All Other Contributions
$6,391
Change in Net Assets
$20,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,235
Total Fundraising Expense$351,640
Salaries, Compensation, and Employee Benefits$233,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons--$195,591$195,591
All Other Expenses$51,488-$36,432$87,920
Occupancy$17,088-$34,176$51,264
Depreciation Depletion$32,807-$2,062$34,869
Insurance$10,880-$21,028$31,908
Travel$26,784-$1,078$27,862
Payroll Taxes--$22,204$22,204
Other Expenses$8,882-$10,665$19,547
Current Officers, Directors, Trustees, and Key Employees-$16,160-$16,160
Office Expenses$6,245-$8,133$14,378
Advertising$1,784-$2,119$3,903
Total Functional Expenses$367,390$16,160$351,640$735,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,229,024
Gaming Direct Expenses$2,658,256
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All parents with registered hockey players are considered members of kpha.”

Form 990, Page 6, Part VI, Line 7A

“Members nominate and elect the board of directors. Decisions are made by vote of the board. Members are always welcome to attend meetings, read minutes, and agendas so they can comment if they wish. Members are alerted by email of critical issues needing feedback.”

Form 990, Page 6, Part VI, Line 11B

“Review of the 990 by board of directors”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kenai Peninsula Hockey Association
EIN
92-0073685
Phone
9072831553
Address
405 OVERLAND SUITE 104, KENAI, AK 99611

Signing Officer

Name
Clint Hagel
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Booth
Formed
1980
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
245
Employees
14

Preparer

Firm
Peninsula Accounting Services
Address
10801 KENAI SPUR HWY, KENAI, AK 99611-7848
Preparer
Jocelyn E Wells
Phone
9072832203
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization's primary accomplishment is to promote and suppport the local youth hockey program.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 3,269 0 12,099 coaching/referees 15,367 0 0 hockey uniforms 9,989 0 0 miscellaneous 8,726 0 964 professional fees 2,075 0 7,530 computer support 2,016 0 2,928 scholarships 4,755 0 0 janitorial 147 0 3,908 small tools/equipment 1,618 0 1,822 cogs 0 0 3,305 novelty items 0 0 2,283 repairs & maintenance 489 0 1,059 fundraising 1,455 0 0 awards 859 0 0 refunds 656 0 0 gift c ertificates 0 0 401 licenses & permits 67 0 133 total 51,488 0 36,432”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.71670
IRS990ScheduleA/PublicSupportTotal509Amt01100094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237437
IRS990ScheduleA/Total509Grp/TotalAmt01100094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02658256
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0683847
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035406
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02509771
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03229024
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0570768
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02658256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0555268
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02102988
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt077524
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAROLINE MORSE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KENAI PENINSULA HOCKEY ASSOC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0405 OVERLAND SUITE 104
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KENAI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099611
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY ACCOMPLISHMENT IS TO PROMOTE AND SUPPPORT THE LOCAL YOUTH HOCKEY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARENTS WITH REGISTERED HOCKEY PLAYERS ARE CONSIDERED MEMBERS OF KPHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS. DECISIONS ARE MADE BY VOTE OF THE BOARD. MEMBERS ARE ALWAYS WELCOME TO ATTEND MEETINGS, READ MINUTES, AND AGENDAS SO THEY CAN COMMENT IF THEY WISH. MEMBERS ARE ALERTED BY EMAIL OF CRITICAL ISSUES NEEDING FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE 990 BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & CREDIT CARD FEES 3,269 0 12,099 COACHING/REFEREES 15,367 0 0 HOCKEY UNIFORMS 9,989 0 0 MISCELLANEOUS 8,726 0 964 PROFESSIONAL FEES 2,075 0 7,530 COMPUTER SUPPORT 2,016 0 2,928 SCHOLARSHIPS 4,755 0 0 JANITORIAL 147 0 3,908 SMALL TOOLS/EQUIPMENT 1,618 0 1,822 COGS 0 0 3,305 NOVELTY ITEMS 0 0 2,283 REPAIRS & MAINTENANCE 489 0 1,059 FUNDRAISING 1,455 0 0 AWARDS 859 0 0 REFUNDS 656 0 0 GIFT C ERTIFICATES 0 0 401 LICENSES & PERMITS 67 0 133 TOTAL 51,488 0 36,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055849
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0351640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735190
IRS990/TotalGrossUBIAmt0570768
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt095588
IRS990/TotalProgramServiceExpensesAmt0367390
IRS990/TotalProgramServiceRevenueAmt089227
IRS990/TotalReportableCompFromOrgAmt016160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0570768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt01078
IRS990/TravelGrp/ProgramServicesAmt026784

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