Civic Intelligence

Kenai Peninsula Racing Lions

990EZ • Fiscal year 2015 • EIN 92-0165833

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.KPRL.NET
PO Box 1768Soldotna, AK 99669

(907) 953-8052

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,711

Up $7,292 (+31%) from 2014

Net Assets

$30,711

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$47,959

Down $17,563 (-27%) from 2014

Expenses

Down

$40,667

Down $27,227 (-40%) from 2014

Net Income

Up

$7,292

Up $9,664 (+407%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $44,874Liabilities 2011: $02011Assets 2012: $38,866Liabilities 2012: $02012Assets 2013: $25,791Liabilities 2013: $02013Assets 2014: $23,419Liabilities 2014: $02014Assets 2015: $30,711Net Assets 2015: $30,7112015Assets 2016: $33,907Net Assets 2016: $33,9072016Assets 2017: $27,901Liabilities 2017: $9,511Net Assets 2017: $18,3902017Assets 2018: $40,030Liabilities 2018: $4,835Net Assets 2018: $35,1952018Assets 2019: $35,302Liabilities 2019: $02019Assets 2020: $18,158Liabilities 2020: $02020Assets 2021: $25,240Liabilities 2021: $02021Assets 2022: $28,641Liabilities 2022: $02022Assets 2024: $33,027Net Assets 2024: $33,0272024Assets 2025: $42,700Net Assets 2025: $42,7002025

Highlighted filing

2015

Assets$30,711
Liabilities-
Net Assets$30,711
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,733Expenses 2011: $104,950Net Income 2011: $14,7832011Revenue 2012: $72,924Expenses 2012: $78,932Net Income 2012: -$6,0082012Revenue 2013: $90,985Expenses 2013: $104,060Net Income 2013: -$13,0752013Revenue 2014: $65,522Expenses 2014: $67,894Net Income 2014: -$2,3722014Revenue 2015: $47,959Expenses 2015: $40,667Net Income 2015: $7,2922015Revenue 2016: $155,899Expenses 2016: $152,703Net Income 2016: $3,1962016Revenue 2017: $89,747Expenses 2017: $111,264Net Income 2017: -$21,5172017Revenue 2018: $59,858Expenses 2018: $43,053Net Income 2018: $16,8052018Revenue 2019: $62,151Expenses 2019: $62,044Net Income 2019: $1072019Revenue 2020: $43,839Expenses 2020: $60,983Net Income 2020: -$17,1442020Revenue 2021: $97,665Expenses 2021: $90,583Net Income 2021: $7,0822021Revenue 2022: $139,964Expenses 2022: $136,563Net Income 2022: $3,4012022Revenue 2024: $134,241Expenses 2024: $138,787Net Income 2024: -$4,5462024Revenue 2025: $146,047Expenses 2025: $136,374Net Income 2025: $9,6732025

Highlighted filing

2015

Revenue$47,959
Expenses$40,667
Net Income$7,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$47,959
Mission and Program Overview

Mission

Promote motor sports in the community

Program Services

DescriptionGrantsExpenses
ENCOURAGE PARTICIPATION IN RACING EVENTS AND PROVIDE EDUCATION AND ENTERTAINMENT IN THE COMMUNITY$40,667-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MELLISHPresident-$0--
JOHNA BEECHVice President-$0--
BRIGETTE ATTLESONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kenai Peninsula Racing Lions
EIN
92-0165833
Address
PO BOX 1768, SOLDOTNA, AK 99669

Signing Officer

Name
John Mellish
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TRANSPONDER SALES $930”

Other Expenses.1001

“Advertising and Promotion $5455”

Other Expenses.1002

“Office Expenses $1922”

Other Expenses.1009

“Depreciation $603”

Other Expenses.1

“Dues and Subscriptions $10335”

Other Expenses.2

“UTILITIES $5243”

Other Expenses.3

“SUPPLIES $3622”

Other Expenses.4

“TROPHIES $2685”

Other Expenses.5

“RACER PAYOUTS $1830”

Other Expenses.6

“TOW FEES $1300”

Other Expenses.7

“CONTRACT SERVICES $1298”

Other Expenses.8

“TRACK MAINTENANCE $1166”

Other Expenses.9

“MISC EXPENSE $1074”

Other Expenses.10

“FUEL AND OIL $901”

Other Expenses.11

“EOY BANQUET/BBQ $383”

Other Expenses.12

“BANK CHARGES $347”

Other Assets.1

“DEPR ASSETS-NET - Beginning $0 DEPR ASSETS-NET - Ending $11451”

Raw XML Appendix134 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/PersonNm0BRIDGETTE ATTLESON
IRS990EZ/BooksInCareOfDetail/PhoneNum09079538052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02237
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05045
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MELLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNA BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIGETTE ATTLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011451
IRS990EZ/OtherExpensesTotalAmt038164
IRS990EZ/OtherRevenueTotalAmt0930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MOTOR SPORTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt023984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE PARTICIPATION IN RACING EVENTS AND PROVIDE EDUCATION AND ENTERTAINMENT IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040667
IRS990EZ/TotalProgramServiceExpensesAmt040667
IRS990EZ/TotalRevenueAmt047959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KPRL.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPONDER SALES $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $10335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $5243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RACER PAYOUTS $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOW FEES $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT SERVICES $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRACK MAINTENANCE $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSE $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL AND OIL $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EOY BANQUET/BBQ $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEPR ASSETS-NET - Beginning $0 DEPR ASSETS-NET - Ending $11451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MELLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENAI PENINSULA RACING LIONS
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0920165833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1768
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044539 Sterling Highway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072627478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Moore CPA
ReturnHeader/ReturnTs02016-05-03T15:56:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$30,711
Liabilities
-
Net assets
$30,711
Revenue
$47,959
Expenses
$40,667
Net income
$7,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.46$1.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.34$1.39$0.05
2022Summary only. Only limited summary data is available for this year.$0.29$0.00$1.40$1.37$0.03
2021Summary only. Only limited summary data is available for this year.$0.25$0.00$0.98$0.91$0.07
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$0.44$0.61$0.17
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.60$0.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.90$1.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.56$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.48$0.41$0.07
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.66$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.91$1.04$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.73$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$1.20$1.05$0.15