Civic Intelligence

Kenai Convention & Visitors Bureau Inc

990 • Fiscal year 2012 • EIN 92-0126092

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
11471 Kenai Spur Hwy99611
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 across loaded years, with this 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
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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY04987
IRS990/AccountsReceivable/BOY025150
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/AddressPrincipalOfficerUS/AddressLine1011471 KENAI CONVENTION CENTER
IRS990/AddressPrincipalOfficerUS/City0KENAI
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099611
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IRS990/ConferencesMeetings/ManagementAndGeneral0349
IRS990/ConferencesMeetings/ProgramServices025
IRS990/ConferencesMeetings/Total0374
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IRS990/CostOfGoodsSold03080
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IRS990/DepreciationDepletion/Total02745
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IRS990/Form990PartVIISectionA/NamePerson2JEFF WARTON
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/GovernmentGrants020867
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047104
IRS990/GrossSalesOfInventory05107
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0111
IRS990/InformationTechnology/ProgramServices0955
IRS990/InformationTechnology/Total01066
IRS990/InventoriesForSaleOrUse/BOY030500
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
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IRS990/InvestmentIncome/TotalRevenueColumn05
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IRS990/LandBuildingsEquipmentBasisNet/BOY04653
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IRS990/MembershipDues01125
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IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRENDYN SHIFLEA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0120036
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02027
IRS990/NetIncomeOrLoss/TotalRevenueColumn02027
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02289
IRS990/OfficeExpenses/ProgramServices04901
IRS990/OfficeExpenses/Total07190
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY012405
IRS990/OtherExpensePriorYear0143324
IRS990/OtherExpensesCurrentYear025924
IRS990/OtherExpenses/Description0REFUND OVERPAID BINGO
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/ProgramServices01684
IRS990/OtherExpenses/ProgramServices1459
IRS990/OtherExpenses/Total01684
IRS990/OtherExpenses/Total1459
IRS990/OtherRevenueCurrentYear02027
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IRS990/OtherSalariesAndWages/Fundraising0929
IRS990/OtherSalariesAndWages/ManagementAndGeneral07664
IRS990/OtherSalariesAndWages/ProgramServices014632
IRS990/OtherSalariesAndWages/Total023225
IRS990/PartialLiquidation0true
IRS990/PayrollTaxes/Fundraising0167
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IRS990/PayrollTaxes/Total04170
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0TOURIST INFO BROCHURES
IRS990/ProgramServiceRevenuePriorYear045437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020000
IRS990/ProgramServiceRevenue/TotalRevenueColumn020000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-110741
IRS990/ReconcilationRevenueExpenses0-9295
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9295
IRS990/RevenuesLessExpensesPriorYear0-41524
IRS990/SalariesEtcCurrentYear027395
IRS990/SalariesEtcPriorYear0184059
IRS990/SavingsAndTempCashInvestments/BOY028052
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1011471 KENAI SPUR HWY
IRS990ScheduleN/DispositionTable/AddressUS/City0KENAI
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
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference1SCHEDULE N
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 3
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/TaxablePartyNotification0false
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IRS990/TerminationOrContraction0X
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011471 KENAI SPUR HIGHWAY
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IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099611
IRS990/TheBooksAreInCareOf/NamePerson0JOHNA BEECH
IRS990/TheBooksAreInCareOf/TelephoneNumber09072831991
IRS990/TotalAssets/BOY0125023
IRS990/TotalAssetsBOY0125023
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions021992
IRS990/TotalExpensesCurrentYear053319
IRS990/TotalExpensesPriorYear0327383
IRS990/TotalFunctionalExpenses/Fundraising01096
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IRS990/TotalFunctionalExpenses/ProgramServices040244
IRS990/TotalFunctionalExpenses/Total053319
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04987
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IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0120036
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear044024
IRS990/TotalRevenue/ExclusionAmount05
IRS990/TotalRevenuePriorYear0285859
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022027
IRS990/TotalRevenue/TotalRevenueColumn044024
IRS990/Travel/ProgramServices0800
IRS990/Travel/Total0800
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IRS990/UnrestrictedNetAssets/BOY0120036
IRS990/UponRequest0X
IRS990/WebSite0WWW.VISITKENAI.COM
IRS990/WhistleblowerPolicy0false
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
ReturnHeader/Filer/USAddress/City0KENAI
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099611
ReturnHeader/Officer/AuthorizeThirdParty0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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