Civic Intelligence

Kenai Peninsula Opportunities Incorporated

990EZ • Fiscal year 2014 • EIN 92-0148263

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

14896 Kenai Spur Hwy99611

(907) 283-3335

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$407,244

Flat from 2014

Net Assets

$407,244

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$108,787

Flat from 2014

Expenses

Flat

$11,603

Flat from 2014

Net Income

Flat

$97,184

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $232,529Liabilities 2010: $02010Assets 2011: $228,924Liabilities 2011: $02011Assets 2012: $228,887Liabilities 2012: $02012Assets 2013: $310,060Liabilities 2013: $02013Assets 2014: $407,244Net Assets 2014: $407,2442014Assets 2014: $407,244Liabilities 2014: $02014Assets 2015: $430,304Net Assets 2015: $430,3042015Assets 2016: $421,602Net Assets 2016: $421,6022016Assets 2017: $423,369Net Assets 2017: $423,3692017Assets 2018: $416,717Liabilities 2018: $02018Assets 2019: $397,388Net Assets 2019: $397,3882019Assets 2020: $383,618Net Assets 2020: $383,6182020Assets 2021: $365,537Liabilities 2021: $02021Assets 2022: $352,457Net Assets 2022: $352,4572022Assets 2023: $339,939Liabilities 2023: $02023Assets 2024: $325,766Net Assets 2024: $325,7662024

Highlighted filing

2014

Assets$407,244
Liabilities-
Net Assets$407,244

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $7,724Expenses 2010: $11,829Net Income 2010: -$4,1052010Revenue 2011: $7,000Expenses 2011: $10,605Net Income 2011: -$3,6052011Revenue 2012: $78,391Expenses 2012: $78,428Net Income 2012: -$372012Revenue 2013: $51,381Expenses 2013: $20,150Net Income 2013: $31,2312013Revenue 2014: $108,787Expenses 2014: $11,603Net Income 2014: $97,1842014Revenue 2014: $108,787Expenses 2014: $11,603Net Income 2014: $97,1842014Revenue 2015: $46,499Expenses 2015: $23,439Net Income 2015: $23,0602015Revenue 2016: $5,891Expenses 2016: $14,593Net Income 2016: -$8,7022016Revenue 2017: $18,224Expenses 2017: $16,457Net Income 2017: $1,7672017Revenue 2018: $11,697Expenses 2018: $18,349Net Income 2018: -$6,6522018Revenue 2019: $2,750Expenses 2019: $22,079Net Income 2019: -$19,3292019Revenue 2020: $9,750Expenses 2020: $23,520Net Income 2020: -$13,7702020Revenue 2021: $0Expenses 2021: $18,081Net Income 2021: -$18,0812021Revenue 2022: $0Expenses 2022: $13,080Net Income 2022: -$13,0802022Revenue 2023: $0Expenses 2023: $12,518Net Income 2023: -$12,5182023Revenue 2024: $0Expenses 2024: $14,173Net Income 2024: -$14,1732024

Highlighted filing

2014

Revenue$108,787
Expenses$11,603
Net Income$97,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$108,787
Mission and Program Overview

Mission

Kenai Peninsula Opportunities, Inc. (KPO)was incorporated to focus on scientific, educational and charitable activites to create a favorable economic environment for the diverse population of the Kenai Peninsula Borough.

Program Services

DescriptionGrantsExpenses
THROUGH EDUCATION,FOSTERED A FAVORABLE ECONOMIC ENVIORNMENT FOR THE DIVERSE POPULATION OF THE KENAI PENINSULA$11,603-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RYBAKBoard Member-$0--
CHERYL JAMESVice President-$0--
BRENDYN SHIFLEAPresident-$0--
JASON FEEKENSecretary-$0--
DALE BUTTSBoard Member-$0--
TIM DILLONBoard Member-$0--
MARK DIXSONTreasurer-$0--
MIKE DYEBoard Member-$0--
RICK KOCHBoard Member-$0--
SUE MCCLUREBoard Member-$0--
HAL SMALLEYBoard Member-$0--
DIANA SPANNBoard Member-$0--
KATIE KOESTERBoard Member-$0--
RICK A ROESKEExecutive Director-$0--
Filing and Contact Details

Filer

EIN
92-0148263
Phone
9072833335

Signing Officer

Name
Rick a Roeske
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $5159

Other Expenses.1

OTHER COSTS $6444

Other Assets.1006

Pledges and Grants Receivable - Beginning $34804 Pledges and Grants Receivable - Ending $29778

Other Assets.1

CONSTRUCTION IN PROGRESS - Beginning $31640 CONSTRUCTION IN PROGRESS - Ending $152619

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RICK A ROESKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09072833335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014896 KENAI SPUR HWY 103-A
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENAI
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027618
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE RYBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDYN SHIFLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON FEEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK DIXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HAL SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANA SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATIE KOESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICK A ROESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0182397
IRS990EZ/OtherExpensesTotalAmt011603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kenai Peninsula Opportunities, Inc. (KPO)was incorporated to focus on scientific, educational and charitable activites to create a favorable economic environment for the diverse population of the Kenai Peninsula Borough.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH EDUCATION,FOSTERED A FAVORABLE ECONOMIC ENVIORNMENT FOR THE DIVERSE POPULATION OF THE KENAI PENINSULA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011603
IRS990EZ/TotalProgramServiceExpensesAmt011603
IRS990EZ/TotalRevenueAmt0108787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0249314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249314
IRS990ScheduleA/TotalSupportAmt0255064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER COSTS $6444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and Grants Receivable - Beginning $34804 Pledges and Grants Receivable - Ending $29778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION IN PROGRESS - Beginning $31640 CONSTRUCTION IN PROGRESS - Ending $152619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK A ROESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kenai Peninsula Opportunities
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0920148263
ReturnHeader/Filer/PhoneNum09072833335
ReturnHeader/Filer/USAddress/AddressLine1014896 Kenai Spur Hwy
ReturnHeader/Filer/USAddress/City0Kenai
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044539 Sterling Highway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072627478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Moore CPA
ReturnHeader/ReturnTs02015-05-05T14:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.00$0.14$0.14
2023Summary only. Only limited summary data is available for this year.$3.40$0.00$0.00$0.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.52$0.00$0.13$0.13
2021Summary only. Only limited summary data is available for this year.$3.66$0.00$0.00$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.10$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.03$0.22$0.19
2018Summary only. Only limited summary data is available for this year.$4.17$0.00$0.12$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.23$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.46$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.09$0.12$0.97
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$1.09$0.12$0.97
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$0.51$0.20$0.31
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$0.78$0.78$0.00
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$0.07$0.11$0.04
2010Summary only. Only limited summary data is available for this year.$2.33$0.00$0.08$0.12$0.04