Civic Intelligence

Kenai River Professional Guide Association Inc

990EZ • Fiscal year 2014 • EIN 92-0162358

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.krpga.org
PO Box 3674Soldotna, AK 99669-3674

(907) 252-3503

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-461%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$19,964

Down $24,967 (-56%) from 2013

Net Assets

Down

$19,964

Down $24,967 (-56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$5,418

Down $17,647 (-77%) from 2013

Expenses

Up

$30,385

Up $13,906 (+84%) from 2013

Net Income

Down

-$24,967

Down $31,553 (-479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $33,201Liabilities 2010: $468Net Assets 2010: $32,7332010Assets 2011: $32,562Liabilities 2011: $812011Assets 2012: $38,380Liabilities 2012: $352012Assets 2013: $44,931Liabilities 2013: $0Net Assets 2013: $44,9312013Assets 2014: $19,964Liabilities 2014: $0Net Assets 2014: $19,9642014Assets 2015: $30,566Liabilities 2015: $13,260Net Assets 2015: $17,3062015Assets 2016: $31,558Liabilities 2016: $02016Assets 2017: $32,625Liabilities 2017: $02017Assets 2018: $49,748Liabilities 2018: $4,020Net Assets 2018: $45,7282018Assets 2019: $50,843Liabilities 2019: $5,050Net Assets 2019: $45,7932019Assets 2020: $35,927Liabilities 2020: $5,1502020

Highlighted filing

2014

Assets$19,964
Liabilities$0
Net Assets$19,964
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $29,507Expenses 2010: $31,567Net Income 2010: -$2,0602010Revenue 2011: $27,359Expenses 2011: $27,611Net Income 2011: -$2522011Revenue 2012: $28,504Expenses 2012: $22,640Net Income 2012: $5,8642012Revenue 2013: $23,065Expenses 2013: $16,479Net Income 2013: $6,5862013Revenue 2014: $5,418Expenses 2014: $30,385Net Income 2014: -$24,9672014Revenue 2015: $3,102Expenses 2015: $5,760Net Income 2015: -$2,6582015Revenue 2016: $22,466Expenses 2016: $20,014Net Income 2016: $2,4522016Revenue 2017: $24,095Expenses 2017: $23,210Net Income 2017: $8852017Revenue 2018: $40,004Expenses 2018: $26,150Net Income 2018: $13,8542018Revenue 2019: $16,449Expenses 2019: $18,936Net Income 2019: -$2,4872019Revenue 2020: $6,425Expenses 2020: $23,165Net Income 2020: -$16,7402020

Highlighted filing

2014

Revenue$5,418
Expenses$30,385
Net Income-$24,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$5,605
Mission and Program Overview

Mission

Foster responsibility and sustainable Alaska sport fishing opportunity while promoting habitat protection and pro-active management of Kenai Peninsula sport fisheries

Program Services

DescriptionGrantsExpenses
Support and represent the guided Sportfishing industry on the Kenai River. We work to protect the resource and support responsible and ethical guided fishing.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve McClurePresidentPT$0--
Joshua HayesVice President-$0--
Gary ChamberlainSecretary-$0--
Joseph ConnorsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kenai River Professional Guide Association Inc
EIN
92-0162358
Phone
9072523503
Address
PO Box 3674, Soldotna, AK 99669-3674

Signing Officer

Name
Steve McClure
Title
President
Phone
9072523503
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Coghill Group PC
Address
215 Fidalgo Ave Ste 206, Kenai, AK 99611
Preparer
William S Coghill
Phone
9072833484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment income. Amount: 1,595.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 392. Description: Other Expenses. Amount: 7,732. Total to Form 990-EZ, line 14: 8,124.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program expenses. Amount: 6,246. Description: Professional conferences and meetings. Amount: 12,909. Description: Supplies and bank fees. Amount: 256. Description: Dues, fees and licenses. Amount: 415. Total to Form 990-EZ, line 16: 19,826.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 392. End of Year Amount: 0.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09072523503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soldotna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996693674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02230
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0160
IRS990EZ/GrossReceiptsAmt05605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01595
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019964
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019964
IRS990EZ/OccupancyRentUtltsAndMaintAmt08124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019826
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Foster responsibility and sustainable Alaska sport fishing opportunity while promoting habitat protection and pro-active management of Kenai Peninsula sport fisheries
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and represent the guided Sportfishing industry on the Kenai River. We work to protect the resource and support responsible and ethical guided fishing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0187
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030385
IRS990EZ/TotalRevenueAmt05418
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.krpga.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment income. Amount: 1,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 392. Description: Other Expenses. Amount: 7,732. Total to Form 990-EZ, line 14: 8,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Program expenses. Amount: 6,246. Description: Professional conferences and meetings. Amount: 12,909. Description: Supplies and bank fees. Amount: 256. Description: Dues, fees and licenses. Amount: 415. Total to Form 990-EZ, line 16: 19,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 392. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve McClure
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072523503
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenai River Professional Guide Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0920162358
ReturnHeader/Filer/PhoneNum09072523503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3674
ReturnHeader/Filer/USAddress/CityNm0Soldotna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996693674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452583803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coghill Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Fidalgo Ave Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099611
ReturnHeader/PreparerPersonGrp/PhoneNum09072833484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Coghill
ReturnHeader/ReturnTs02015-11-10T13:39:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,964
Liabilities
$0
Net assets
$19,964
Revenue
$5,418
Expenses
$30,385
Net income
-$24,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$35.9$5.15$6.43$23.2$16.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$5.05$45.8$16.4$18.9$2.49
2018Detailed filing. Detailed filing data is available for this year.$49.7$4.02$45.7$40.0$26.2$13.9
2017Summary only. Only limited summary data is available for this year.$32.6$0.00$24.1$23.2$0.89
2016Summary only. Only limited summary data is available for this year.$31.6$0.00$22.5$20.0$2.45
2015Detailed filing. Detailed filing data is available for this year.$30.6$13.3$17.3$3.10$5.76$2.66
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$5.42$30.4$25.0
2013Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$23.1$16.5$6.59
2012Summary only. Only limited summary data is available for this year.$38.4$0.04$28.5$22.6$5.86
2011Summary only. Only limited summary data is available for this year.$32.6$0.08$27.4$27.6$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.47$32.7$29.5$31.6$2.06