Civic Intelligence

Ketchikan-Kanayama Exchange Inc

EIN 92-0130772 • 501(c)3 • Ketchikan, AK

Profile

Providing a cultural exchange with kanayama, japan. Kanayama, japan and ketchikan, alaska are sister cities. The exchange includes the exchange of a teacher between the two cities and a 2 - 4 week exchange of students between the two cities.

PO Box 6774Ketchikan, AK 99901

www.ketchikangerokanayama.org

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,287

Up $2,416 (+9.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$27,287

No earlier filing loaded for comparison.

Revenue

Up

$22,292

Up $6,443 (+41%) from 2020

Expenses

Down

$19,874

Down $343 (-1.7%) from 2020

Net Income

Up

$2,418

Up $6,786 (+155%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,014Liabilities 2011: $0Net Assets 2011: $19,0142011Assets 2012: $23,034Liabilities 2012: $0Net Assets 2012: $23,0342012Assets 2013: $52,074Liabilities 2013: $0Net Assets 2013: $52,0742013Assets 2014: $45,752Liabilities 2014: $0Net Assets 2014: $45,7522014Assets 2015: $58,373Liabilities 2015: $0Net Assets 2015: $58,3732015Assets 2016: $54,179Liabilities 2016: $0Net Assets 2016: $54,1792016Assets 2017: $60,030Liabilities 2017: $1,550Net Assets 2017: $58,4802017Assets 2018: $54,127Liabilities 2018: $3,050Net Assets 2018: $51,0772018Assets 2019: $31,811Liabilities 2019: $2,575Net Assets 2019: $29,2362019Assets 2020: $24,871Liabilities 2020: $02020Assets 2021: $27,287Net Assets 2021: $27,2872021

Highlighted filing

2021

Assets$27,287
Liabilities-
Net Assets$27,287

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,616Expenses 2011: $76,666Net Income 2011: -$11,0502011Revenue 2012: $133,785Expenses 2012: $129,765Net Income 2012: $4,0202012Revenue 2013: $97,856Expenses 2013: $68,816Net Income 2013: $29,0402013Revenue 2014: $100,419Expenses 2014: $106,741Net Income 2014: -$6,3222014Revenue 2015: $108,698Expenses 2015: $96,077Net Income 2015: $12,6212015Revenue 2016: $88,264Expenses 2016: $92,458Net Income 2016: -$4,1942016Revenue 2017: $104,834Expenses 2017: $100,533Net Income 2017: $4,3012017Revenue 2018: $80,700Expenses 2018: $88,103Net Income 2018: -$7,4032018Revenue 2019: $78,898Expenses 2019: $94,193Net Income 2019: -$15,2952019Revenue 2020: $15,849Expenses 2020: $20,217Net Income 2020: -$4,3682020Revenue 2021: $22,292Expenses 2021: $19,874Net Income 2021: $2,4182021

Highlighted filing

2021

Revenue$22,292
Expenses$19,874
Net Income$2,418

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$80,698
Mission and Program Overview

Mission

Providing a cultural exchange with kanayama, japan. Kanayama, japan and ketchikan, alaska are sister cities. The exchange includes the exchange of a teacher between the two cities and a 2 - 4 week exchange of students between the two cities.

To provide a cultural exchange with kanayama, japan. Kanyama, japan and ketchikan, alaska are sister cities. The exchange includes the exchange of a teacher between the two cities and a 2-4 week exchange of students between the two cities.

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES TO FACILITATE AND ENHANCE A CULTURAL EXCHANGE FOR JUNIOR HIGH AGED STUDENTS. THE STUDENTS ARE FROM THE SISTER CITIES OF KETCHIKAN, ALASKA AND KANAYMA, JAPAN. THIS PROGRAM AFFECTS ABOUT 150 KETCHIKAN STUDENTS AND ABOUT 500 STUDENTS IN KANAYAMA, JAPAN.-$51,121
PROVIDE A STIPEND FOR A KETCHIKAN TEACHER WHO WORKS IN KANAYAMA, JAPAN AS PART OF A SISTER-CITY EXCHANGE. THE KETCHIKAN TEACHER WORKS IN THE KANAYAMA SCHOOLS TEACHING ENGLISH AND AMERICAN CULTURE. ABOUT 500 CHILDREN IN KAYAMA, JAPAN BENEFIT FROM THE ACTIVITIES OF THE EXCHANGE PROGRAM.-$41,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT PERRIERPresident-$0--
ELIZABETH AVILAVice Preside-$0--
MICHELE CORNWALLSecretary-$0--
COLLEEN CASTLETreasurer-$0--
GAIL ALGUIREMember-$0--
DAN BERGMember-$0--
PAM CHRISTENSONMember-$0--
HEIZELLE JONESMember-$0--
DAVE KIFFERMember-$0--
DEBBIE MERLEMember-$0--
PENNY RANNIGERMember-$0--
LISA SPENCERMember-$0--
OLE SULLIVANMember-$0--
KELLY TRUGONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Tickets$15,500$15,500-$15,500
Gift Wrapping$9,966$9,966-$9,966
Total Events$25,466$25,466$1,800$23,666
Filing and Contact Details

Filer

Filer Name
Ketchikan-kanayama Exchange Inc
EIN
92-0130772
Phone
9076173388
Address
PO BOX 6774, KETCHIKAN, AK 99901

Signing Officer

Name
Colleen Castle
Title
Treasurer
Phone
9076173388
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Milner Howard Palmer & Edwards CPA Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Karen Styles
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 462 office expenses 1,096 bank service fees 108 exchange group travel 43,688 kanyama teacher travel suppor 1,893 exchange group 4,568 visa/documentation 2,672 automobile 1,942 visiting travel group 1,117 uniforms 989 miscellaneous 200 yen purchases 97 non-investment depreciation 2,421 total 61,253

Form 990-ez, Part II, Line 24

Vehicle 16,137 16,137 less accumulated depreciation 13,715 16,136 total 2,422 1

Form 990-ez, Part II, Line 26

Scholarship fund 3,050 2,575

Form 990-ez, Part III

To provide a cultural exchange with kanayama, japan. Kanyama, japan and ketchikan, alaska are sister cities. The exchange includes the exchange of a teacher between the two cities and a 2-4 week exchange of students between the two cities.

Form 990-ez, Part III, Line 28

Provide a stipend for a ketchikan teacher who works in kanayama, japan as part of a sister-city exchange. The ketchikan teacher works in the kanayama schools teaching english and american culture. About 500 children in kayama, japan benefit from the activities of the exchange program.

Form 990-ez, Part III, Line 29

Provide activities to facilitate and enhance a cultural exchange for junior high aged students. The students are from the sister cities of ketchikan, alaska and kanayma, japan. This program affects about 150 ketchikan students and about 500 students in kanayama, japan.

Raw XML Appendix227 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CULTURAL EXCHANGE WITH KANAYAMA, JAPAN. KANYAMA, JAPAN AND KETCHIKAN, ALASKA ARE SISTER CITIES. THE EXCHANGE INCLUDES THE EXCHANGE OF A TEACHER BETWEEN THE TWO CITIES AND A 2-4 WEEK EXCHANGE OF STUDENTS BETWEEN THE TWO CITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ACTIVITIES TO FACILITATE AND ENHANCE A CULTURAL EXCHANGE FOR JUNIOR HIGH AGED STUDENTS. THE STUDENTS ARE FROM THE SISTER CITIES OF KETCHIKAN, ALASKA AND KANAYMA, JAPAN. THIS PROGRAM AFFECTS ABOUT 150 KETCHIKAN STUDENTS AND ABOUT 500 STUDENTS IN KANAYAMA, JAPAN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 462 OFFICE EXPENSES 1,096 BANK SERVICE FEES 108 EXCHANGE GROUP TRAVEL 43,688 KANYAMA TEACHER TRAVEL SUPPOR 1,893 EXCHANGE GROUP 4,568 VISA/DOCUMENTATION 2,672 AUTOMOBILE 1,942 VISITING TRAVEL GROUP 1,117 UNIFORMS 989 MISCELLANEOUS 200 YEN PURCHASES 97 NON-INVESTMENT DEPRECIATION 2,421 TOTAL 61,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 16,137 16,137 LESS ACCUMULATED DEPRECIATION 13,715 16,136 TOTAL 2,422 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP FUND 3,050 2,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A CULTURAL EXCHANGE WITH KANAYAMA, JAPAN. KANYAMA, JAPAN AND KETCHIKAN, ALASKA ARE SISTER CITIES. THE EXCHANGE INCLUDES THE EXCHANGE OF A TEACHER BETWEEN THE TWO CITIES AND A 2-4 WEEK EXCHANGE OF STUDENTS BETWEEN THE TWO CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE A STIPEND FOR A KETCHIKAN TEACHER WHO WORKS IN KANAYAMA, JAPAN AS PART OF A SISTER-CITY EXCHANGE. THE KETCHIKAN TEACHER WORKS IN THE KANAYAMA SCHOOLS TEACHING ENGLISH AND AMERICAN CULTURE. ABOUT 500 CHILDREN IN KAYAMA, JAPAN BENEFIT FROM THE ACTIVITIES OF THE EXCHANGE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE ACTIVITIES TO FACILITATE AND ENHANCE A CULTURAL EXCHANGE FOR JUNIOR HIGH AGED STUDENTS. THE STUDENTS ARE FROM THE SISTER CITIES OF KETCHIKAN, ALASKA AND KANAYMA, JAPAN. THIS PROGRAM AFFECTS ABOUT 150 KETCHIKAN STUDENTS AND ABOUT 500 STUDENTS IN KANAYAMA, JAPAN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STYLES
ReturnHeader/ReturnTs02020-02-13T19:27:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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