Civic Intelligence

Kenai Peninsula Opportunities Incorporated

990EZ • Fiscal year 2015 • EIN 92-0148263

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
14896 Kenai Spur HwyKenai, AK 99611

(907) 283-3335

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,304

Up $23,060 (+5.7%) from 2014

Net Assets

$430,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$46,499

Down $62,288 (-57%) from 2014

Expenses

Up

$23,439

Up $11,836 (+102%) from 2014

Net Income

Down

$23,060

Down $74,124 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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: $407,244Liabilities 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

2015

Assets$430,304
Liabilities-
Net Assets$430,304
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2015

Revenue$46,499
Expenses$23,439
Net Income$23,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$46,499
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$39,099-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RYBAKDirector-$0--
CHERYL JAMESDirector-$0--
BRENDYN SHIFLEAPresident-$0--
TODD SMITHSecretary-$0--
DALE BUTTSDirector-$0--
STAN MISHINDirector-$0--
TIM DILLONVice President-$0--
MARK DIXSONSecretary-$0--
MIKE DYETreasurer-$0--
RICK KOCHDirector-$0--
SUE MCCLUREDirector-$0--
DALE BAGLEYDirector-$0--
JULIE WOODWORTHDirector-$0--
KATIE KOESTERDirector-$0--
RICK A ROESKEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Kenai Peninsula Opportunities
EIN
92-0148263
Phone
9072833335
Address
14896 Kenai Spur Hwy, Kenai, AK 99611

Signing Officer

Name
Rick a Roeske
Title
Executive Director
Signed
2016-02-29
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.1002

“Office Expenses $120”

Other Expenses.1009

“Depreciation $5159”

Other Expenses.1

“Service & Supplies $10806”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15981”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $29778 Pledges and Grants Receivable - Ending $0”

Other Assets.1

“CONSTRUCTION IN PROGRESS - Beginning $152619 CONSTRUCTION IN PROGRESS - Ending $173187”

Raw XML Appendix191 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/PhoneNum09072833335
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099611
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE RYBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDYN SHIFLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN MISHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK DIXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DALE BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATIE KOESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RICK A ROESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0189168
IRS990EZ/OtherExpensesTotalAmt016085
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/GrantsAndAllocationsAmt039099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023439
IRS990EZ/TotalProgramServiceExpensesAmt039099
IRS990EZ/TotalRevenueAmt046499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt0273488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273488
IRS990ScheduleA/TotalSupportAmt0279238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Service & Supplies $10806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges and Grants Receivable - Beginning $29778 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION IN PROGRESS - Beginning $152619 CONSTRUCTION IN PROGRESS - Ending $173187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK A ROESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenai Peninsula Opportunities
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0920148263
ReturnHeader/Filer/PhoneNum09072833335
ReturnHeader/Filer/USAddress/AddressLine1Txt014896 Kenai Spur Hwy
ReturnHeader/Filer/USAddress/CityNm0Kenai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
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/ReturnTs02016-02-29T16:17:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,304
Liabilities
-
Net assets
$430,304
Revenue
$46,499
Expenses
$23,439
Net income
$23,060
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
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