Civic Intelligence

Kenai River Professional Guide Association Inc

990EZ • Fiscal year 2015 • EIN 92-0162358

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

4.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$30,566

Up $10,602 (+53%) from 2014

Net Assets

Down

$17,306

Down $2,658 (-13%) from 2014

Liabilities

Up

$13,260

Up $13,260 from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$3,102

Down $2,316 (-43%) from 2014

Expenses

Down

$5,760

Down $24,625 (-81%) from 2014

Net Income

Up

-$2,658

Up $22,309 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$30,566
Liabilities$13,260
Net Assets$17,306
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$3,102
Expenses$5,760
Net Income-$2,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$22,742
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve McClurePresidentPT$0--
Joshua HayesVice President-$0--
Gary ChamberlainSecretary-$0--
Joseph ConnorsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,840$19,840-$19,840
Total Events$19,840$19,840$6,380$13,460
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve McClure
Title
President
Phone
9072523503
Signed
2016-11-15
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 16 - Other Expenses

“Description: Program expenses. Amount: 3,700. Description: Professional conferences and meetings. Amount: 510. Description: Supplies and bank fees. Amount: 570. Description: Dues, fees and licenses. Amount: 165. Total to Form 990-EZ, line 16: 4,945.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Funds held for charitable use. Beg. of Year Amount: 0. End of Year Amount: 13,260.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09072523503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soldotna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996693674
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030566
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt02502
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017306
IRS990EZ/OccupancyRentUtltsAndMaintAmt0589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04945
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/PrintingPublicationsPostageAmt0226
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/SpecialEventsDirectExpensesAmt019640
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013260
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05760
IRS990EZ/TotalRevenueAmt03102
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.krpga.org
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019840
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06380
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0Barb Roper
IRS990ScheduleG/GamingManagerServicesProvTxt0Organize volunteers, record related income and expenses, and complete any required reports
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Barb Roper
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 3674
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Soldotna
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099669
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program expenses. Amount: 3,700. Description: Professional conferences and meetings. Amount: 510. Description: Supplies and bank fees. Amount: 570. Description: Dues, fees and licenses. Amount: 165. Total to Form 990-EZ, line 16: 4,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Funds held for charitable use. Beg. of Year Amount: 0. End of Year Amount: 13,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve McClure
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072523503
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenai River Professional Guide
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association 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/ReturnTs02016-11-15T19:45:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$30,566
Liabilities
$13,260
Net assets
$17,306
Revenue
$3,102
Expenses
$5,760
Net income
-$2,658
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits