Civic Intelligence

Kenai Senior Connection Inc.

990 • Fiscal year 2017 • EIN 92-0131229

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
361 Senior CtKenai, AK 99611

(907) 283-4156

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$683,009

Up $26,148 (+4.0%) from 2016

Net Assets

Up

$683,009

Up $26,148 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$96,938

Up $24,797 (+34%) from 2016

Expenses

Up

$70,790

Up $55,288 (+357%) from 2016

Net Income

Down

$26,148

Down $30,491 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $509,822Liabilities 2011: $0Net Assets 2011: $509,8222011Assets 2012: $526,153Liabilities 2012: $0Net Assets 2012: $526,1532012Assets 2013: $543,245Liabilities 2013: $0Net Assets 2013: $543,2452013Assets 2014: $570,980Liabilities 2014: $0Net Assets 2014: $570,9802014Assets 2015: $600,222Liabilities 2015: $0Net Assets 2015: $600,2222015Assets 2016: $656,861Liabilities 2016: $0Net Assets 2016: $656,8612016Assets 2017: $683,009Liabilities 2017: $0Net Assets 2017: $683,0092017Assets 2018: $689,326Liabilities 2018: $0Net Assets 2018: $689,3262018Assets 2019: $692,015Liabilities 2019: $0Net Assets 2019: $692,0152019Assets 2020: $1,345,813Liabilities 2020: $0Net Assets 2020: $1,345,8132020Assets 2021: $1,358,836Liabilities 2021: $0Net Assets 2021: $1,358,8362021Assets 2022: $1,351,261Liabilities 2022: $0Net Assets 2022: $1,351,2612022Assets 2023: $1,335,745Liabilities 2023: $0Net Assets 2023: $1,335,7452023Assets 2024: $1,323,943Liabilities 2024: $0Net Assets 2024: $1,323,9432024Assets 2025: $1,448,521Liabilities 2025: $0Net Assets 2025: $1,448,5212025

Highlighted filing

2017

Assets$683,009
Liabilities$0
Net Assets$683,009
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $32,217Expenses 2011: $14,843Net Income 2011: $17,3742011Revenue 2012: $41,709Expenses 2012: $25,378Net Income 2012: $16,3312012Revenue 2013: $45,629Expenses 2013: $28,537Net Income 2013: $17,0922013Revenue 2014: $59,117Expenses 2014: $31,380Net Income 2014: $27,7372014Revenue 2015: $52,807Expenses 2015: $23,564Net Income 2015: $29,2432015Revenue 2016: $72,141Expenses 2016: $15,502Net Income 2016: $56,6392016Revenue 2017: $96,938Expenses 2017: $70,790Net Income 2017: $26,1482017Revenue 2018: $64,989Expenses 2018: $58,672Net Income 2018: $6,3172018Revenue 2019: $112,433Expenses 2019: $109,744Net Income 2019: $2,6892019Revenue 2020: $715,077Expenses 2020: $61,279Net Income 2020: $653,7982020Revenue 2021: $88,377Expenses 2021: $75,354Net Income 2021: $13,0232021Revenue 2022: $59,920Expenses 2022: $67,495Net Income 2022: -$7,5752022Revenue 2023: $97,325Expenses 2023: $112,841Net Income 2023: -$15,5162023Revenue 2024: $101,205Expenses 2024: $113,007Net Income 2024: -$11,8022024Revenue 2025: $135,626Expenses 2025: $11,048Net Income 2025: $124,5782025

Highlighted filing

2017

Revenue$96,938
Expenses$70,790
Net Income$26,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$131,293
Mission and Program Overview

Mission

To provide support for the development,operation and enhancement of the senior citizen program in Kenai Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,861$683,009▲ $26,148
Savings and Temporary Cash Investments$589,852$589,295▼ $557
Cash and Non-Interest-Bearing Accounts$67,009$93,714▲ $26,705
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$656,861$683,009▲ $26,148
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,861$683,009▲ $26,148
Total Liabilities and Net Assets / Fund Balance$656,861$683,009▲ $26,148
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Velda GellerPresident
Vivian TerryVice President
Bill OsbornDirector
Buck SteinerDirector
Carol FreasDirector
Howard HillDirector
Joanna HollierDirector
Joe JollyDirector
Laura FavrettoDirector
Marge MilewskiDirector
Terry TurnerDirector
Coleene RumanerSecretary
William NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,838
Program Service Revenue
$0
Investment Income
$47,505
Other Revenue
$36,595
All Other Contributions
$12,838
Change in Net Assets
$26,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$20,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting$1,000--$1,000
Other Expenses$902--$902
All Other Expenses$824--$824
Total Functional Expenses$70,790$0$0$70,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KenaiKenai, AK-For Senior Center Improvements$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,361
Fundraising Direct Expenses$10,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage sales/booth sales/dinners$41,361$41,361$3,936$37,425
Total Events$41,361$41,361$10,511$30,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kenai Senior Connection Inc
EIN
92-0131229
Phone
9072834156
Address
361 Senior Ct, Kenai, AK 99611

Signing Officer

Name
William Nelson
Title
Treasurer
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
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IRS990/OtherExpensesGrp/Desc2GIFT CABINET
IRS990/OtherExpensesGrp/Desc3FOOD/HOLIDAY DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt08380
IRS990/OtherExpensesGrp/ProgramServicesAmt16549
IRS990/OtherExpensesGrp/ProgramServicesAmt23135
IRS990/OtherExpensesGrp/ProgramServicesAmt3902
IRS990/OtherExpensesGrp/TotalAmt08380
IRS990/OtherExpensesGrp/TotalAmt16549
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherExpensesGrp/TotalAmt3902
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05745
IRS990/OtherRevenueTotalAmt05745
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015502
IRS990/PYOtherRevenueAmt033500
IRS990/PYRevenuesLessExpensesAmt056639
IRS990/PYTotalExpensesAmt015502
IRS990/PYTotalRevenueAmt072141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0656861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0683009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56280
IRS990ScheduleA/PublicSupportPY170Pct00.62950
IRS990ScheduleA/PublicSupportTotal170Amt0119236
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119236
IRS990ScheduleA/TotalSupportAmt0211862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garage sales/booth sales/dinners
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03936
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SENIOR CENTER IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF KENAI
IRS990ScheduleI/RecipientTable/RecipientEIN0926001599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 FIDALGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENAI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VISUAL INSPECTION AND OBSERVATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656861
IRS990/TotalAssetsEOYAmt0683009

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,009
Liabilities
$0
Net assets
$683,009
Revenue
$96,938
Expenses
$70,790
Net income
$26,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.01$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.72$0.06$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.04$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.03$0.01$0.02