Civic Intelligence

Kenai Peninsula Economic Development District Inc

990 • Fiscal year 2020 • EIN 92-0125774

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

8.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$147,513

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,182,419

Up $76,194 (+6.9%) from 2019

Net Assets

Up

$1,122,318

Up $37,162 (+3.4%) from 2019

Liabilities

Up

$60,101

Up $39,032 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$466,138

Up $124,023 (+36%) from 2019

Expenses

Up

$428,976

Up $16,173 (+3.9%) from 2019

Net Income

Up

$37,162

Up $107,850 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,182,419
Liabilities$60,101
Net Assets$1,122,318
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$466,138
Expenses$428,976
Net Income$37,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$466,138
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$636,423$591,176▼ $45,247
Savings and Temporary Cash Investments$251,336$252,116▲ $780
Cash and Non-Interest-Bearing Accounts$182,909$193,197▲ $10,288
Accounts Receivable$25,636$97,794▲ $72,158
Other Notes and Loans Receivable, Net$4,931$43,025▲ $38,094
Prepaid Expenses and Deferred Charges$4,990$5,111▲ $121
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$1,106,225$1,182,419▲ $76,194
Other Assets Total-$0-
Liabilities
Other Liabilities-$58,699-
Accounts Payable and Accrued Expenses$21,069$1,402▼ $19,667
Total Liabilities$21,069$60,101▲ $39,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,156$1,122,318▲ $37,162
Total Net Assets Fund Balance$1,085,156$1,122,318▲ $37,162
Total Liabilities and Net Assets / Fund Balance$1,106,225$1,182,419▲ $76,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,688--
Other Land Buildings$-1,084,356$1,084,356-
Land$153,099--
Equipment$71,745--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DillonExecutive DirectorFT$147,513$147,513

Board Members and Trustees

NameTitle
Todd SmithPresident
Bruce RichardsVice President
Bryan ZakBoard Member
Cassidi CAMERONBoard Member
Elizabeth ApplebyBoard Member
Hal SmalleyBoard Member
John CzarnezkiBoard Member
Karin MarksBoard Member
Kelley LaneBoard Member
RACHEL O'BRIENBoard Member
Rusty SwanBoard Member
Shawn ButlerBoard Member
Chris HoughSecretary
Tim RedderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,888
Program Service Revenue
$170,188
Investment Income
$6,062
Other Revenue
$0
Change in Net Assets
$37,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,138
Total Revenue per Audited Statements
$466,138
Total Revenue per Form 990
$466,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,225
Other Expenses$192,751
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$82,151$44,235-$126,386
Other Salaries and Wages$54,375$29,279-$83,654
Depreciation Depletion$40,722$4,525-$45,247
All Other Expenses$15,121$11,675-$26,796
Payroll Taxes$14,143$7,615-$21,758
Advertising$15,578$2,169-$17,747
Conferences and Meetings$15,183$2,112-$17,295
Travel$2,206$11,580-$13,786
Fees for Services Accounting$11,835$1,647-$13,482
Other Expenses$1,145$6,012-$7,157
Insurance$6,192$862-$7,054
Other Employee Benefits$2,878$1,549-$4,427
Office Expenses$3,121$434-$3,555
Total Functional Expenses$294,044$134,932$0$428,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,976
Total Expenses per Audited Statements$428,976
Total Expenses per Form 990$428,976
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
Unearned Income$39,362
Payroll Liabilities$14,312
Rental Security Deposit$5,025
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
No
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

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, 2020 or 2019.KPEDD classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2020 and 2019, there were no accrued interest or penalties related to tax contingencies. As of June 30, 2020 and 2019 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 2020, the tax years that remain subject to examination begins with 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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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, 2020 or 2019.KPEDD classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2020 and 2019, there were no accrued interest or penalties related to tax contingencies. As of June 30, 2020 and 2019 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 2020, the tax years that remain subject to examination begins with 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENAI PENINSULA OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,419
Liabilities
$60,101
Net assets
$1,122,318
Revenue
$466,138
Expenses
$428,976
Net income
$37,162
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits