Civic Intelligence

Kenai River Professional Guide Association Inc

990EZ • Fiscal year 2018 • EIN 92-0162358

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 3674Soldotna, AK 99669

(907) 529-6474

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$49,748

Up $17,123 (+52%) from 2017

Net Assets

$45,728

No earlier filing loaded for comparison.

Liabilities

Up

$4,020

Up $4,020 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$40,004

Up $15,909 (+66%) from 2017

Expenses

Up

$26,150

Up $2,940 (+13%) from 2017

Net Income

Up

$13,854

Up $12,969 (+1465%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$49,748
Liabilities$4,020
Net Assets$45,728
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$40,004
Expenses$26,150
Net Income$13,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$53,013
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

Support and represent the guided sportfishing industry on the kenai river. We work to protect the resource and support responsible and ethical guided fishing.

Program Services

DescriptionGrantsExpenses
SUPPORT AND REPRESENT THE GUIDED SPORTFISHING INDUSTRY ON THE KENAI RIVER. WE WORK TO PROTECT THE RESOURCE AND SUPPORT RESPONSIBILE AND ETHICAL GUIDED FISHING.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY DEBARDELABENPresidentPT$0--
KASEY LOOMISSec/Tres-$0--
Alex DouthitVice President-$0--
STEVEN BLUNTDirector-$0--
ERIC LOOMISDirector-$0--
GREG GELLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,183$43,183$13,009$30,174
Total Events$43,183$43,183$13,009$30,174
Filing and Contact Details

Filer

Filer Name
Kenai River Professional Guide
EIN
92-0162358
Phone
9075296474
Address
PO BOX 3674, SOLDOTNA, AK 99669

Signing Officer

Name
Ray Debardelaben
Title
President
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie Lambe-Musgrove CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1040”

Other Expenses.1002

“Office Expenses $448”

Other Expenses.1003

“Information Technology $540”

Other Expenses.1005

“Travel $696”

Other Expenses.1

“Charitable contributions $3140”

Other Expenses.2

“REWARDS PAID $2500”

Other Expenses.3

“MEETING - board of fish $2380”

Other Expenses.4

“kenai river cleanup $1187”

Other Expenses.5

“BANK FEES $767”

Other Expenses.6

“Scholarships & prizes $750”

Other Expenses.9

“WEBSITE $437”

Other Expenses.10

“MEALS & ENT. $302”

Other Expenses.11

“DUES & MEMBERSHIPS $235”

Other Expenses.12

“LICENSE/PERMITS $100”

Other Expenses.13

“Misc $40”

Total Liabilities.1

“due to other nonprofit - Beginning $0 due to other nonprofit - Ending $4020”

Raw XML Appendix154 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 River Professional Guide
IRS990EZ/BooksInCareOfDetail/PhoneNum09075296474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0soldotna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049748
IRS990EZ/FundraisingGrossIncomeAmt043183
IRS990EZ/GrossReceiptsAmt053013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045728
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DEBARDELABEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASEY LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Douthit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN BLUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-751
IRS990EZ/OtherExpensesTotalAmt014562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND REPRESENT THE GUIDED SPORTFISHING INDUSTRY ON THE KENAI RIVER. WE WORK TO PROTECT THE RESOURCE AND SUPPORT RESPONSIBLE AND ETHICAL GUIDED FISHING.
IRS990EZ/PrintingPublicationsPostageAmt01388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND REPRESENT THE GUIDED SPORTFISHING INDUSTRY ON THE KENAI RIVER. WE WORK TO PROTECT THE RESOURCE AND SUPPORT RESPONSIBILE AND ETHICAL GUIDED FISHING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013009
IRS990EZ/SpecialEventsNetIncomeLossAmt030174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026150
IRS990EZ/TotalRevenueAmt040004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REWARDS PAID $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING - board of fish $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7kenai river cleanup $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS & PRIZES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENT. $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & MEMBERSHIPS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE/PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15due to other nonprofit - Beginning $0 due to other nonprofit - Ending $4020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DEBARDELABEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENAI RIVER PROFESSIONAL GUIDE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0920162358
ReturnHeader/Filer/PhoneNum09075296474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3674
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920115580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBE TUTER & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 S Binkley Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Lambe-Musgrove CPA
ReturnHeader/ReturnTs02019-10-30T17:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,748
Liabilities
$4,020
Net assets
$45,728
Revenue
$40,004
Expenses
$26,150
Net income
$13,854
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