Civic Intelligence

Kenai Convention & Visitors Bureau Inc

EIN 92-0126092

11471 Kenai Spur Hwy99611
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $180,170 (-100%) from 2010

Liabilities

Down

$0

Down $18,610 (-100%) from 2010

Net Assets

Down

$0

Down $161,560 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,319

Down $278,206 (-84%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $180,170Liabilities 2010: $18,610Net Assets 2010: $161,5602010Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $331,5252010Expenses 2012: $53,3192012

Highlighted filing

2012

Revenue-
Expenses$53,319
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$53,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.19$1.62$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$47,104
Filing and Contact Details

Filer

EIN
92-0126092
Raw XML Appendix320 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/AddressPrincipalOfficerUS/AddressLine1011471 KENAI CONVENTION CENTER
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IRS990/GrossSalesOfInventory05107
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRENDYN SHIFLEA
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IRS990/RevenuesLessExpensesCY0-9295
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IRS990/ScheduleBRequired0false
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1011471 KENAI SPUR HWY
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IRS990ScheduleN/DispositionTable/AddressUS/State0AK
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode099611
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-02-28
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0EQUIP,FURN, CASH
IRS990ScheduleN/DispositionTable/EIN0920117443
IRS990ScheduleN/DispositionTable/FMVOfAsset0110741
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(6)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ACTUAL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10VISITOR'S CENTER
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine20DBA KCCVC
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0BOARD MEMBERS RON MALSON JEFF WARTON AND FRED BRAUN CONTINUED AS BOARD MEMBERS AFTER THE MERGER THE EXECUTIVE OFFICER WHO IS A KEY EMPLOYEE DID NOT CONTINUE AFTER THE MERGER
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1MERGED WITH KENAI CHAMBER OF COMMERCE ID920117443 AND RENAMED ENTITY KENAI CHAMBER OF COMMERCE AND VISITORS CENTER CERTIFICATE OF MERGER ISSUED BY THE STATE OF ALASKA ON FEBRUARY 27 2012
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE LOCAL BUSINESS AND AREA HISTORY, ARTS AND CULTURE TO THE VISITOR INDUSTRY. TO PROMOTE THE MEMBERSHIP OF THE KCVB AND THE CITY OF KENAI THROUGH DESTINATION MARKETING, TO SUPPORT ECONOMIC DEVELOPMENT OF THE CITY OF KENAI THROUGH VISITOR INDUSTRY, TO SERVE AS THE PROFESSIONAL FACILITY MANAGER OF THE KENAI VISITORS & CULTURAL CENTER AND TO PROMOTE THE HISTORY, ARTS AND CULTURE OF KENAI AND ALASKA.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS PROVIDE ASSISTANCE AT THE INFORMATION DESK AND AT FUNDRAISERS. BOARD OF DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON TERMINATION OF THIS ENTITY ALL PROGRAM SERVICES WERE CONTINUED ON WITHIN THE COMBINED ENTITY. GAMING PULL TABS WERE TERMINATED, THERE IS NO GAMING INCLUDED WITH THIS RETURN AND NO FORM 990T AS IN THE PAST.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT DUTIES ARE DELEGATED PRIMARILY TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE BOARD OF DIRECTORS PLAYS AN ACTIVE ROLE IN SUPERVISING AND DELEGATING MANAGEMENT DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation4WE ARE A NON PROFIT MEMBERSHIP ORGANIZATION CONSISTING OF APPROXIMATELY 200 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5WE HOLD A BOARD OF DIRECTORS ELECTION ON AN ANNUAL BASIS, BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP FOR THE UPCOMING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS APPROVES AN ANNUAL PAYROLL BUDGET. THE EXECUTIVE DIRECT DOES THE HIRING OF EMPLOYEES AND SETS THEIR HOURLY WAGE OR SALARY. COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. NO EMPLOYEE IS UNDER AN EMPLOYMENT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation9TRANSFERRED ALL ASSETS WHEN MERGED WITH KENAI CHAMBER OF COMMERCE
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier3MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier4CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier5ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920126092
ReturnHeader/Filer/Name/BusinessNameLine10KENAI CONVENTION & VISITORS
ReturnHeader/Filer/Name/BusinessNameLine20BUREAU INC
ReturnHeader/Filer/NameControl0KENA
ReturnHeader/Filer/Phone09072831991
ReturnHeader/Filer/USAddress/AddressLine1011471 KENAI SPUR HWY
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ReturnHeader/Filer/USAddress/ZIPCode099611
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRENDYN SHIFLEA
ReturnHeader/Officer/Phone09072831991
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010767 KENAI SPUR HWY STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENAI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0996117813
ReturnHeader/Preparer/Name0KATHY J HAMMER EA
ReturnHeader/Preparer/Phone09072834838
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T20:40:27-06:00

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