Civic Intelligence

Kenai Peninsula Economic Development District Inc

990 • Fiscal year 2018 • EIN 92-0125774

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$105,858

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,183,893

Down $101,677 (-7.9%) from 2017

Net Assets

Down

$1,157,081

Down $90,614 (-7.3%) from 2017

Liabilities

Down

$26,812

Down $11,063 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Up

$346,988

Up $78,595 (+29%) from 2017

Expenses

Up

$437,602

Up $15,168 (+3.6%) from 2017

Net Income

Up

-$90,614

Up $63,427 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,183,893
Liabilities$26,812
Net Assets$1,157,081
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$346,988
Expenses$437,602
Net Income-$90,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$346,988
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$746,731$687,258▼ $59,473
Savings and Temporary Cash Investments$249,608$335,679▲ $86,071
Cash and Non-Interest-Bearing Accounts$256,232$86,947▼ $169,285
Accounts Receivable$6,268$45,387▲ $39,119
Other Notes and Loans Receivable, Net$5,185$23,290▲ $18,105
Pledges and Grants Receivable$16,875$0▼ $16,875
Prepaid Expenses and Deferred Charges$4,671$5,332▲ $661
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$1,285,570$1,183,893▼ $101,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,800$26,812▲ $6,012
Deferred Revenue$17,074--
Other Liabilities$1--
Total Liabilities$37,875$26,812▼ $11,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,695$1,157,081▼ $90,614
Total Net Assets Fund Balance$1,247,695$1,157,081▼ $90,614
Total Liabilities and Net Assets / Fund Balance$1,285,570$1,183,893▼ $101,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,688--
Other Land Buildings$-988,274$988,274-
Land$153,099--
Equipment$71,745--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DillonExecutive DirectorFT$105,858$105,858

Board Members and Trustees

NameTitle
Todd SmithPresident
Bruce RichardsVice President
Bryan ZakBoard Member
Cassidi CAMERONBoard Member
Chris HoughBoard Member
Clinton LagesonBoard Member
Elizabeth ApplebyBoard Member
Hal SmalleyBoard Member
John CzarnezkiBoard Member
Karin MarksBoard Member
Sue McClureBoard Member
RACHEL O'BRIENSecretary
Tim RedderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,073
Program Service Revenue
$178,449
Investment Income
$1,466
Other Revenue
$0
Change in Net Assets
$-90,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,716
Other Expenses$203,886
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$68,808$37,050-$105,858
Other Salaries and Wages$68,651$36,966-$105,617
Depreciation Depletion$48,479$10,993-$59,472
Occupancy$31,520$3,503-$35,023
Office Expenses$4,314$20,443-$24,757
Payroll Taxes$12,611$6,791-$19,402
Fees for Services Other$16,315$2,879-$19,194
Travel$2,193$11,512-$13,705
Fees for Services Accounting$10,615$1,873-$12,488
Advertising$8,075$1,425-$9,500
Insurance$5,549$979-$6,528
Conferences and Meetings$4,725$832-$5,557
Other Employee Benefits$1,845$994-$2,839
Information Technology$2,234$394-$2,628
Other Expenses$1,021$111-$111
Total Functional Expenses$298,903$138,699$0$437,602
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-
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 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
Timothy Dillon
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Altman Rogers & Company
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, 2018 or 2017.KPEDD classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 and 2017, there were no accrued interest or penalties related to tax contingencies. As of June 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begins with 2015.”

Raw XML AppendixShowing 400 of 483 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0167073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0394
IRS990/InformationTechnologyGrp/ProgramServicesAmt02234
IRS990/InformationTechnologyGrp/TotalAmt02628
IRS990/InsuranceGrp/ManagementAndGeneralAmt0979
IRS990/InsuranceGrp/ProgramServicesAmt05549
IRS990/InsuranceGrp/TotalAmt06528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687258
IRS990/LandBldgEquipCostOrOtherBssAmt01675532
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER ECONOMIC GROWTH BY DEVELOPING AND IMPLEMENTING A BOROUGH-WIDE ECONOMIC DEVELOPMENT PROGRAM DESIGNED TO CREATE EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01247695
IRS990/NetAssetsOrFundBalancesEOYAmt01157081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03503
IRS990/OccupancyGrp/ProgramServicesAmt031520
IRS990/OccupancyGrp/TotalAmt035023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04314
IRS990/OfficeExpensesGrp/TotalAmt024757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02839
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/ProgramServicesAmt011948
IRS990/OtherExpensesGrp/ProgramServicesAmt11021
IRS990/OtherExpensesGrp/TotalAmt013276
IRS990/OtherExpensesGrp/TotalAmt11135
IRS990/OtherExpensesGrp/TotalAmt2512
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023290
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06791
IRS990/PayrollTaxesGrp/ProgramServicesAmt012611
IRS990/PayrollTaxesGrp/TotalAmt019402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05332
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIC rents
IRS990/ProgramServiceRevenueGrp/Desc1Other contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228214
IRS990/PYProgramServiceRevenueAmt0124798
IRS990/PYRevenuesLessExpensesAmt0-154041
IRS990/PYSalariesCompEmpBnftPaidAmt0194220
IRS990/PYTotalExpensesAmt0422434
IRS990/PYTotalRevenueAmt0268393
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335679
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01450688
IRS990ScheduleD/EquipmentGrp/BookValueAmt071745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153099
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-988274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0988274
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, 2018 or 2017.KPEDD classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 and 2017, there were no accrued interest or penalties related to tax contingencies. As of June 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begins with 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687258
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,893
Liabilities
$26,812
Net assets
$1,157,081
Revenue
$346,988
Expenses
$437,602
Net income
-$90,614
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