Civic Intelligence

Kenai River Professional Guide Association Inc

990EZ • Fiscal year 2020 • EIN 92-0162358

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-261%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$35,927

Flat from 2020

Net Assets

$30,777

No earlier filing loaded for comparison.

Liabilities

Flat

$5,150

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Flat

$6,425

Flat from 2020

Expenses

Flat

$23,165

Flat from 2020

Net Income

Flat

-$16,740

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $5,150Net Assets 2020: $30,7772020Assets 2020: $35,927Liabilities 2020: $5,1502020

Highlighted filing

2020

Assets$35,927
Liabilities$5,150
Net Assets$30,777
Open 2020 Filing

Operations Trend

Revenue Growth14th 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: -$16,7402020Revenue 2020: $6,425Expenses 2020: $23,165Net Income 2020: -$16,7402020

Highlighted filing

2020

Revenue$6,425
Expenses$23,165
Net Income-$16,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$6,425
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--
MONTE ROBERTSDirector-$0--
STEVEN BLUNTDirector-$0--
TY VANLIERDirector-$0--
LUKE GRAHAMDirector-$0--
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
2021-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $414”

Other Expenses.1003

“Information Technology $1080”

Other Expenses.1

“MEETING - board of fish $8356”

Other Expenses.2

“REWARDS PAID $1500”

Other Expenses.3

“CREDIT CARD FEES $852”

Other Expenses.4

“WEBSITE $306”

Other Expenses.6

“DUES & MEMBERSHIPS $260”

Other Expenses.7

“Misc $133”

Other Expenses.8

“BANK FEES $76”

Other Expenses.10

“Guide academy expense $54”

Other Expenses.11

“MEALS & ENT. $48”

Total Liabilities.1

“due to other nonprofit - Beginning $5050 due to other nonprofit - Ending $5150”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0soldotna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16740
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt06425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt04580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030777
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherChangesInNetAssetsAmt01724
IRS990EZ/OtherExpensesTotalAmt013079
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/PrintingPublicationsPostageAmt0336
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023165
IRS990EZ/TotalRevenueAmt06425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING - board of fish $8356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REWARDS PAID $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & MEMBERSHIPS $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUIDE ACADEMY EXPENSE $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENT. $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11due to other nonprofit - Beginning $5050 due to other nonprofit - Ending $5150
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBARDELABEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,927
Liabilities
$5,150
Net assets
$30,777
Revenue
$6,425
Expenses
$23,165
Net income
-$16,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$35.9$5.15$30.8$6.43$23.2$16.7
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