Civic Intelligence

Kenai Peninsula Economic Development District Inc

990 • Fiscal year 2012 • EIN 92-0125774

Jul 01, 2011 to Jun 30, 2012

Kenai, AK
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

69%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,363,472

Up $126,235 (+10%) from 2011

Net Assets

Up

$1,341,662

Up $111,933 (+9.1%) from 2011

Liabilities

Up

$21,810

Up $14,302 (+190%) from 2011

Revenue

Up

$719,251

Up $294,599 (+69%) from 2011

Expenses

Down

$607,318

Down $30,095 (-4.7%) from 2011

Net Income

Up

$111,933

Up $324,694 (+153%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,363,472
Liabilities$21,810
Net Assets$1,341,662

Operations Trend

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

2012

Revenue$719,251
Expenses$607,318
Net Income$111,933
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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