Civic Intelligence

Friends of the Kenai Community Library

EIN 92-0133770 • 501(c)3 • Kenai, AK

Profile

Support library operations and raise funds to help offset the cost of a library expansion in kenai

163 Main Street LoopKenai, AK 99611

www.friendskenailibrary.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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,446

Up $313 (+0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,446

Up $313 (+0.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$9,490

Up $2,381 (+33%) from 2016

Expenses

Up

$9,177

Up $307 (+3.5%) from 2016

Net Income

Up

$313

Up $2,074 (+118%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,278Liabilities 2011: $02011Assets 2012: $39,531Liabilities 2012: $02012Assets 2013: $30,480Liabilities 2013: $02013Assets 2014: $36,474Net Assets 2014: $36,4742014Assets 2015: $38,894Net Assets 2015: $38,8942015Assets 2016: $37,133Net Assets 2016: $37,1332016Assets 2017: $37,446Net Assets 2017: $37,4462017

Highlighted filing

2017

Assets$37,446
Liabilities-
Net Assets$37,446
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,113Expenses 2011: $84,063Net Income 2011: -$9502011Revenue 2012: $20,958Expenses 2012: $9,705Net Income 2012: $11,2532012Revenue 2013: $2,124Expenses 2013: $11,175Net Income 2013: -$9,0512013Revenue 2014: $9,790Expenses 2014: $3,796Net Income 2014: $5,9942014Revenue 2015: $6,472Expenses 2015: $4,052Net Income 2015: $2,4202015Revenue 2016: $7,109Expenses 2016: $8,870Net Income 2016: -$1,7612016Revenue 2017: $9,490Expenses 2017: $9,177Net Income 2017: $3132017

Highlighted filing

2017

Revenue$9,490
Expenses$9,177
Net Income$313
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$37,446
Liabilities
-
Net assets
$37,446
Revenue
$9,490
Expenses
$9,177
Net income
$313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$37.4$37.4$9.49$9.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$37.1$37.1$7.11$8.87$1.76
2015Detailed filing. Detailed filing data is available for this year.$38.9$38.9$6.47$4.05$2.42
2014Detailed filing. Detailed filing data is available for this year.$36.5$36.5$9.79$3.80$5.99
2013Summary only. Only limited summary data is available for this year.$30.5$0.00$2.12$11.2$9.05
2012Summary only. Only limited summary data is available for this year.$39.5$0.00$21.0$9.71$11.3
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$83.1$84.1$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$9,490
Mission and Program Overview

Mission

Support library operations and raise funds to help offset the cost of a library expansion in kenai

Program Services

DescriptionGrantsExpenses
Purchase of used books for a book sale fundraiser. PROCEEDS ARE USED TO ASSIST THE KENAI COMMUNITY LIBRARY.$9,177-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TurnerSecretary-$0--
Dee CasselDirector-$0--
Holly FlynnDirector-$0--
Jane FuerstenauPresident-$0--
Kathy HeusDirector-$0--
Barbara ChristianDirector-$0--
Terri BurdickDirector-$0--
Marj WileyTreasurer-$0--
Jean TaylorDirector-$0--
Eileen BrysonDirector-$0--
Virginia WaltersVice President-$0--
Paul MorinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Kenai Community Library
EIN
92-0133770
Phone
9072832869
Address
163 MAIN STREET LOOP, KENAI, AK 99611

Signing Officer

Name
Marj Wiley
Title
Treasurer
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1139”

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1

“Family Programs $5586”

Other Expenses.2

“MISCELLANEOUS $870”

Other Expenses.3

“MEMBERSHIPS $298”

Other Expenses.4

“FEES $225”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenai Community Library
IRS990EZ/BooksInCareOfDetail/PhoneNum09072834378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 Main Street Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03312
IRS990EZ/GrossReceiptsAmt09490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02885
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dee Cassel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Fuerstenau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Heus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terri Burdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marj Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jean Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eileen Bryson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Virginia Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Paul Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LIBRARY OPERATIONS AND RAISE FUNDS TO HELP OFFSET THE COST OF A LIBRARY EXPANSION IN KENAI
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of used books for a book sale fundraiser. PROCEEDS ARE USED TO ASSIST THE KENAI COMMUNITY LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09177
IRS990EZ/TotalProgramServiceExpensesAmt09177
IRS990EZ/TotalRevenueAmt09490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.friendskenailibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09943
IRS990ScheduleA/TotalSupportAmt09974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family Programs $5586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marj Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE KENAI COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0920133770
ReturnHeader/Filer/PhoneNum09072832869
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 MAIN STREET LOOP
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044539 Sterling Highway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072627478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Moore CPA
ReturnHeader/ReturnTs02018-08-16T13:04:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits