Civic Intelligence

Kenai River Professional Guide Association Inc

990EZ • Fiscal year 2019 • EIN 92-0162358

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$50,843

Up $1,095 (+2.2%) from 2018

Net Assets

Up

$45,793

Up $65 (+0.1%) from 2018

Liabilities

Up

$5,050

Up $1,030 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$16,449

Down $23,555 (-59%) from 2018

Expenses

Down

$18,936

Down $7,214 (-28%) from 2018

Net Income

Down

-$2,487

Down $16,341 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$50,843
Liabilities$5,050
Net Assets$45,793
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$16,449
Expenses$18,936
Net Income-$2,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$27,029
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY DEBARDELABENPresidentPT$0--
KASEY LOOMISSec/Tres-$0--
Alex DouthitVice President-$0--
MONTE ROBERTSDirector-$0--
STEVEN BLUNTDirector-$0--
TY VANLIERDirector-$0--
LUKE GRAHAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,239$21,239$10,580$10,659
Total Events$21,239$21,239$10,580$10,659
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
2020-07-09
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.1002

“Office Expenses $30”

Other Expenses.1003

“Information Technology $805”

Other Expenses.1

“MEETING - board of fish $1535”

Other Expenses.2

“REWARDS PAID $1500”

Other Expenses.3

“Charitable contributions $1050”

Other Expenses.4

“BANK FEES $801”

Other Expenses.5

“WEBSITE $800”

Other Expenses.6

“Misc $310”

Other Expenses.7

“MEALS & ENT. $277”

Other Expenses.9

“DUES & MEMBERSHIPS $200”

Other Expenses.10

“LICENSE/PERMITS $170”

Other Expenses.12

“Guide academy expense $83”

Other Expenses.13

“kenai river cleanup $43”

Total Liabilities.1

“due to other nonprofit - Beginning $4020 due to other nonprofit - Ending $5050”

Raw XML Appendix155 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/PhoneNum09075296474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0soldotna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049748
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2487
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IRS990EZ/GrossReceiptsAmt027029
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045793
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DEBARDELABEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASEY LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Douthit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONTE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BLUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TY VANLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02552
IRS990EZ/OtherExpensesTotalAmt07604
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/PrintingPublicationsPostageAmt0382
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/SpecialEventsDirectExpensesAmt010580
IRS990EZ/SpecialEventsNetIncomeLossAmt010659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04020
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018936
IRS990EZ/TotalRevenueAmt016449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021239
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021239
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING - board of fish $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REWARDS PAID $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENT. $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & MEMBERSHIPS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE/PERMITS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GUIDE ACADEMY EXPENSE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12kenai river cleanup $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13due to other nonprofit - Beginning $4020 due to other nonprofit - Ending $5050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DEBARDELABEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/ReturnTs02020-07-10T12:20:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,843
Liabilities
$5,050
Net assets
$45,793
Revenue
$16,449
Expenses
$18,936
Net income
-$2,487
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
2019Detailed filing. Detailed filing data is available for this year.$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