Civic Intelligence

Kenai Peninsula Economic

EIN 92-0125774 • 501(c)4 • Kenai, AK

View Organization Page

Profile

Foster economic growth by developing and implementing a borough-wide economic development program designed to create employment opportunities.

14896 Kenai Spur Hwy 103AKenai, AK 99611

www.kpedd.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$749,309

Down $127,361 (-15%) from 2023

Liabilities

Down

$26,120

Down $13,564 (-34%) from 2023

Net Assets

Down

$723,189

Down $113,797 (-14%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$606,124

Up $37,787 (+6.6%) from 2023

Expenses

Down

$719,921

Down $14,285 (-1.9%) from 2023

Net Income

Up

-$113,797

Up $52,072 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,237,237Liabilities 2011: $7,508Net Assets 2011: $1,229,7292011Assets 2012: $1,363,472Liabilities 2012: $21,810Net Assets 2012: $1,341,6622012Assets 2013: $1,422,831Liabilities 2013: $42,068Net Assets 2013: $1,380,7632013Assets 2014: $1,574,971Liabilities 2014: $36,579Net Assets 2014: $1,538,3922014Assets 2015: $1,526,809Liabilities 2015: $37,833Net Assets 2015: $1,488,9762015Assets 2016: $1,447,606Liabilities 2016: $45,870Net Assets 2016: $1,401,7362016Assets 2017: $1,285,570Liabilities 2017: $37,875Net Assets 2017: $1,247,6952017Assets 2018: $1,183,893Liabilities 2018: $26,812Net Assets 2018: $1,157,0812018Assets 2019: $1,106,225Liabilities 2019: $21,069Net Assets 2019: $1,085,1562019Assets 2020: $1,182,419Liabilities 2020: $60,101Net Assets 2020: $1,122,3182020Assets 2021: $1,066,981Liabilities 2021: $36,295Net Assets 2021: $1,030,6862021Assets 2022: $1,032,505Liabilities 2022: $29,650Net Assets 2022: $1,002,8552022Assets 2023: $876,670Liabilities 2023: $39,684Net Assets 2023: $836,9862023Assets 2024: $749,309Liabilities 2024: $26,120Net Assets 2024: $723,1892024

Highlighted filing

2024

Assets$749,309
Liabilities$26,120
Net Assets$723,189
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $424,652Expenses 2011: $637,413Net Income 2011: -$212,7612011Revenue 2012: $719,251Expenses 2012: $607,318Net Income 2012: $111,9332012Revenue 2013: $615,253Expenses 2013: $518,480Net Income 2013: $96,7732013Revenue 2014: $583,255Expenses 2014: $425,626Net Income 2014: $157,6292014Revenue 2015: $404,885Expenses 2015: $454,301Net Income 2015: -$49,4162015Revenue 2016: $345,184Expenses 2016: $432,424Net Income 2016: -$87,2402016Revenue 2017: $268,393Expenses 2017: $422,434Net Income 2017: -$154,0412017Revenue 2018: $346,988Expenses 2018: $437,602Net Income 2018: -$90,6142018Revenue 2019: $342,115Expenses 2019: $412,803Net Income 2019: -$70,6882019Revenue 2020: $466,138Expenses 2020: $428,976Net Income 2020: $37,1622020Revenue 2021: $595,577Expenses 2021: $687,209Net Income 2021: -$91,6322021Revenue 2022: $713,805Expenses 2022: $741,636Net Income 2022: -$27,8312022Revenue 2023: $568,337Expenses 2023: $734,206Net Income 2023: -$165,8692023Revenue 2024: $606,124Expenses 2024: $719,921Net Income 2024: -$113,7972024

Highlighted filing

2024

Revenue$606,124
Expenses$719,921
Net Income-$113,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,309
Liabilities
$26,120
Net assets
$723,189
Revenue
$606,124
Expenses
$719,921
Net income
-$113,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.61$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.57$0.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.60$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.34$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.35$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.27$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.35$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.54$0.58$0.43$0.16
2013Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.72$0.61$0.11
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.42$0.64$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$606,124
Mission and Program Overview

Mission

Foster economic growth by developing and implementing a borough-wide economic development program designed to create employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,334$454,345▼ $29,989
Savings and Temporary Cash Investments$205,408$137,530▼ $67,878
Cash and Non-Interest-Bearing Accounts$120,594$82,076▼ $38,518
Accounts Receivable$40,134$36,476▼ $3,658
Prepaid Expenses and Deferred Charges$1,878$24,946▲ $23,068
Other Notes and Loans Receivable, Net$24,322$13,936▼ $10,386
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$876,670$749,309▼ $127,361
Other Assets Total-$0-
Liabilities
Other Liabilities$27,534$17,126▼ $10,408
Accounts Payable and Accrued Expenses$12,150$8,994▼ $3,156
Total Liabilities$39,684$26,120▼ $13,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,986$723,189▼ $113,797
Total Net Assets Fund Balance$836,986$723,189▼ $113,797
Total Liabilities and Net Assets / Fund Balance$876,670$749,309▼ $127,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,913--
Other Land Buildings$-1,231,412$1,231,412-
Land$153,099--
Equipment$71,745--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim DillonExecutive DirectorFT$199,366$199,366
Cassidi CameronExecutive DirectorFT$112,831$112,831

Board Members and Trustees

NameTitle
Rusty SwanPresident
Liz DemossVice President
Brad AndersonDirector
Bruce RichardsDirector
Jan YaegerDirector
Jeff HetrickDirector
John CzarnezkiDirector
Ryan FosterDirector
Sara BieberDirector
Tim RedderDirector
Todd SmithDirector
Tyson CoxDirector
Chris HoughSecretary
Karin MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,016
Program Service Revenue
$180,455
Investment Income
$6,653
Other Revenue
$0
Change in Net Assets
$-113,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,124
Total Revenue per Audited Statements
$606,124
Total Revenue per Form 990
$606,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,384
Other Expenses$278,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,481$96,291-$271,772
Other Employee Benefits$47,513$26,071-$73,584
Payroll Taxes$38,104$20,908-$59,012
Depreciation Depletion-$29,989-$29,989
Other Salaries and Wages$18,916$10,379-$29,295
Travel$4,353$22,855-$27,208
All Other Expenses$-3,430$28,332-$24,902
Advertising$3,858$20,254-$24,112
Fees for Services Accounting$2,820$14,808-$17,628
Insurance$2,502$13,135-$15,637
Other Expenses$2,407$12,638-$15,045
Pension Plan Contributions$4,985$2,736-$7,721
Office Expenses$590$3,098-$3,688
Total Functional Expenses$326,073$393,848$0$719,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,921
Total Expenses per Audited Statements$719,921
Total Expenses per Form 990$719,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiliities$12,301
Rental Security Deposit$4,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed before filing”

Form 990, Part VI, Section B, Line 12C

“The programs manager for the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kenai Peninsula Economic
EIN
92-0125774
Phone
9072833335
Address
14896 Kenai Spur Hwy 103A, Kenai, AK 99611

Signing Officer

Name
Cassidi Cameron
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Altman Rogers & Co
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“KPEDD is a nonprofit corporation exempt from income taxation under Section 501(c)(4) of the Internal Revenue Code.Although the organizations are exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. KPEDD had no income derived from unrelated business activities as of June 30, 2024 or 2023.KPEDD classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2024 and 2023, there were no accrued interest or penalties related to tax contingencies. As of June 30, 2024 and 2023 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. KPEDD files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2024, the tax years that remain subject to examination begins with 2021.”

Raw XML AppendixShowing 400 of 513 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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KPEDD is a nonprofit corporation exempt from income taxation under Section 501(c)(4) of the Internal Revenue Code.Although the organizations are exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. KPEDD had no income derived from unrelated business activities as of June 30, 2024 or 2023.KPEDD classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2024 and 2023, there were no accrued interest or penalties related to tax contingencies. As of June 30, 2024 and 2023 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. KPEDD files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2024, the tax years that remain subject to examination begins with 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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