Civic Intelligence

Kenai Peninsula Economic Development District Inc

990 • Fiscal year 2016 • EIN 92-0125774

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.kpedd.org

View Organization Page

14896 Kenai Spur HwyKenai, AK 99611

(907) 283-3335

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$88,788

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,447,606

Down $79,203 (-5.2%) from 2015

Net Assets

Down

$1,401,736

Down $87,240 (-5.9%) from 2015

Liabilities

Up

$45,870

Up $8,037 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$345,184

Down $59,701 (-15%) from 2015

Expenses

Down

$432,424

Down $21,877 (-4.8%) from 2015

Net Income

Down

-$87,240

Down $37,824 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,447,606
Liabilities$45,870
Net Assets$1,401,736
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$345,184
Expenses$432,424
Net Income-$87,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$345,184
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$894,621$820,676▼ $73,945
Cash and Non-Interest-Bearing Accounts$592,439$600,132▲ $7,693
Pledges and Grants Receivable$12,500$17,275▲ $4,775
Prepaid Expenses and Deferred Charges$16,396$5,096▼ $11,300
Accounts Receivable$10,853$4,427▼ $6,426
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,526,809$1,447,606▼ $79,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,833$45,870▲ $8,037
Total Liabilities$37,833$45,870▲ $8,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,976$1,401,736▼ $87,240
Total Net Assets Fund Balance$1,488,976$1,401,736▼ $87,240
Total Liabilities and Net Assets / Fund Balance$1,526,809$1,447,606▼ $79,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$820,676$859,996-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick RoeskeExecutive DirectorFT$88,788$88,788

Board Members and Trustees

NameTitle
Brendyn ShifleaPresident
Tim DillonVice President
Cheryle JamesDirector
Dale BagleyDirector
Dale ButtsDirector
Joe RybackDirector
Julie WoodworthDirector
Katie KoesterDirector
Rick KochDirector
Stan MishinDirector
Todd SmithDirector
Mark DixsonSecretary
Mike DyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,824
Program Service Revenue
$121,551
Investment Income
$809
Other Revenue
$0
Change in Net Assets
$-87,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,929
Salaries, Compensation, and Employee Benefits$189,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,340$26,367-$100,707
Other Expenses$82,866$14,922-$97,788
Current Officers, Directors, Trustees, and Key Employees$48,833$39,955-$88,788
Depreciation Depletion$67,763$6,182-$73,945
Occupancy$48,514$5,501-$54,015
Office Expenses-$10,018-$10,018
Travel$1,146$6,017-$7,163
Total Functional Expenses$323,462$108,962$0$432,424
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“990 is reviewed before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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, Kenai, AK 99611

Signing Officer

Name
Tim Dillon
Title
Executive Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
0
Employees
4

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOSTER ECONOMIC GROWTH BY DEVELOPING AND IMPLEMENTING A BOROUGH-WIDE ECONOMIC DEVELOPMENT PROGRAM DESIGNED TO CREATE EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01488976
IRS990/NetAssetsOrFundBalancesEOYAmt01401736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05501
IRS990/OccupancyGrp/ProgramServicesAmt048514
IRS990/OccupancyGrp/TotalAmt054015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010018
IRS990/OfficeExpensesGrp/TotalAmt010018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Overhead
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014922
IRS990/OtherExpensesGrp/ProgramServicesAmt082866
IRS990/OtherExpensesGrp/TotalAmt097788
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIC rents
IRS990/ProgramServiceRevenueGrp/Desc1Other contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299386
IRS990/PYProgramServiceRevenueAmt0188764
IRS990/PYRevenuesLessExpensesAmt0-49416
IRS990/PYSalariesCompEmpBnftPaidAmt0154915
IRS990/PYTotalExpensesAmt0454301
IRS990/PYTotalRevenueAmt0404885
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0820676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859996
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01680672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAMS MANAGER FOR THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENAI PENINSULA OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014896 KENAI SPUR HWY STE 103A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01526809
IRS990/TotalAssetsEOYAmt01447606
IRS990/TotalAssetsGrp/BOYAmt01526809
IRS990/TotalAssetsGrp/EOYAmt01447606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222824
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037833
IRS990/TotalLiabilitiesEOYAmt045870
IRS990/TotalLiabilitiesGrp/BOYAmt037833
IRS990/TotalLiabilitiesGrp/EOYAmt045870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01488976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401736
IRS990/TotalProgramServiceExpensesAmt0323462
IRS990/TotalProgramServiceRevenueAmt0121551
IRS990/TotalReportableCompFromOrgAmt088788

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,606
Liabilities
$45,870
Net assets
$1,401,736
Revenue
$345,184
Expenses
$432,424
Net income
-$87,240
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