Civic Intelligence

Kenai Peninsula Charr

990 • Fiscal year 2016 • EIN 92-0171743

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 3207Soldotna, AK 99669-3207

(907) 776-8448

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

955%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$23,696

Down $2,206 (-8.5%) from 2015

Net Assets

Down

$23,696

Down $2,206 (-8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$231

Down $9,074 (-103%) from 2015

Expenses

Down

$1,975

Down $2,950 (-60%) from 2015

Net Income

Down

-$2,206

Down $6,124 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $23,591Liabilities 2010: $0Net Assets 2010: $23,5912010Assets 2011: $15,291Liabilities 2011: $0Net Assets 2011: $15,2912011Assets 2012: $13,478Liabilities 2012: $0Net Assets 2012: $13,4782012Assets 2013: $13,811Liabilities 2013: $1,913Net Assets 2013: $11,8982013Assets 2014: $21,984Liabilities 2014: $0Net Assets 2014: $21,9842014Assets 2015: $25,902Liabilities 2015: $0Net Assets 2015: $25,9022015Assets 2016: $23,696Liabilities 2016: $0Net Assets 2016: $23,6962016Assets 2017: $28,349Liabilities 2017: $0Net Assets 2017: $28,3492017Assets 2018: $28,934Liabilities 2018: $0Net Assets 2018: $28,9342018Assets 2019: $44,961Liabilities 2019: $16,848Net Assets 2019: $28,1132019Assets 2020: $20,960Liabilities 2020: $779Net Assets 2020: $20,1812020Assets 2021: $17,262Liabilities 2021: $977Net Assets 2021: $16,2852021Assets 2022: $22,623Liabilities 2022: $1,141Net Assets 2022: $21,4822022Assets 2023: $23,188Liabilities 2023: $1,106Net Assets 2023: $22,0822023Assets 2024: $21,752Liabilities 2024: $1,229Net Assets 2024: $20,5232024

Highlighted filing

2016

Assets$23,696
Liabilities$0
Net Assets$23,696
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2010: -$16,530Expenses 2010: $0Net Income 2010: -$16,5302010Revenue 2011: -$8,300Expenses 2011: $0Net Income 2011: -$8,3002011Revenue 2012: -$1,813Expenses 2012: $0Net Income 2012: -$1,8132012Revenue 2013: -$1,580Expenses 2013: $0Net Income 2013: -$1,5802013Revenue 2014: $10,086Expenses 2014: $0Net Income 2014: $10,0862014Revenue 2015: $8,843Expenses 2015: $4,925Net Income 2015: $3,9182015Revenue 2016: -$231Expenses 2016: $1,975Net Income 2016: -$2,2062016Revenue 2017: $6,721Expenses 2017: $2,068Net Income 2017: $4,6532017Revenue 2018: $5,482Expenses 2018: $4,897Net Income 2018: $5852018Revenue 2019: $6,358Expenses 2019: $7,179Net Income 2019: -$8212019Revenue 2020: -$4,797Expenses 2020: $3,135Net Income 2020: -$7,9322020Revenue 2021: -$1,536Expenses 2021: $2,360Net Income 2021: -$3,8962021Revenue 2022: $7,345Expenses 2022: $2,148Net Income 2022: $5,1972022Revenue 2023: $3,119Expenses 2023: $2,519Net Income 2023: $6002023Revenue 2024: $3,467Expenses 2024: $5,026Net Income 2024: -$1,5592024

Highlighted filing

2016

Revenue-$231
Expenses$1,975
Net Income-$2,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$577,583
Mission and Program Overview

Mission

Promote education and support charitable organizations

Promote education and assist local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,902$23,696▼ $2,206
Cash and Non-Interest-Bearing Accounts$22,322$23,031▲ $709
Land, Buildings, and Equipment, Net$693$547▼ $146
Inventories for Sale or Use$2,887$118▼ $2,769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,902$23,696▼ $2,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,902$23,696▼ $2,206
Total Liabilities and Net Assets / Fund Balance$25,902$23,696▼ $2,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$547$183$730
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gary SupermanPresident
Idalia FrazierVice President
Cynthia HellickDirector
Frank DahlDirector
Crystal SchoenrockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,631
Change in Net Assets
$-2,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$146
Office Expenses---$123
Other Expenses---$120
Total Functional Expenses$0$0$0$1,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$577,814
Gaming Gross Income$574,183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Gary Superman is the father to Sarah Superman. Sarah is the executive director, manager and employee”

Form 990, Part VI, Section A, line 6

“Members of the organization are all involved in gaming activities”

Form 990, Part VI, Section A, line 7A

“The members nominate and vote upon who will be on the Board and run the day-to-day operations”

Form 990, Part VI, Section A, line 7B

“The members are involved in all policy making decision”

Form 990, Part VI, Section B, line 11B

“The completed Form 990 is presented for review to the Board for approval and is available for review by any member if requested”

Form 990, Part VI, Section C, line 19

“Any request would be brought before the Board who would then appoint a representative to arrange a convenient time and location to produce documents”

Filing and Contact Details

Filer

Filer Name
Kenai Peninsula CHARR
EIN
92-0171743
Phone
9077768448
Address
PO Box 3207, Soldotna, AK 99669-3207

Signing Officer

Name
Chrystal Shoenrock
Title
Treasurer
Phone
9077768448
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Shoenrock
Formed
2004
Legal Domicile
Ak
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
25

Preparer

Firm
Coghill Group PC
Address
215 Fidalgo Suite 206, Kenai, AK 99611
Preparer
William S Coghill
Phone
9072833484
Raw XML Appendix313 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0730
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3631
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-3631
IRS990/NetUnrelatedBusTxblIncmAmt0-3777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Licenses and permits
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Software updates
IRS990/OtherExpensesGrp/TotalAmt01367
IRS990/OtherExpensesGrp/TotalAmt1219
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IRS990/PartialLiquidationInd00
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IRS990ScheduleG/GamingManagerServicesProvTxt0Manage daily operations including: take orders, deliver product, collect payment and compile financial data
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Hunger Hut
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0The owner of the Hunger Hut is the wife of Gary Superman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Hunger Hut buys pulltab games from the organization.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Superman is the father to Sarah Superman. Sarah is the executive director, manager and employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organization are all involved in gaming activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members nominate and vote upon who will be on the Board and run the day-to-day operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members are involved in all policy making decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The completed Form 990 is presented for review to the Board for approval and is available for review by any member if requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any request would be brought before the Board who would then appoint a representative to arrange a convenient time and location to produce documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chrystal Shoenrock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077768448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.193.39.160
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm009:52:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452583803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coghill Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Fidalgo Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099611
ReturnHeader/PreparerPersonGrp/PhoneNum09072833484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Coghill
ReturnHeader/ReturnTs02017-11-15T12:52:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,696
Liabilities
$0
Net assets
$23,696
Revenue
-$231
Expenses
$1,975
Net income
-$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.23$20.5$3.47$5.03$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.11$22.1$3.12$2.52$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.14$21.5$7.35$2.15$5.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.98$16.3$1.54$2.36$3.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.78$20.2$4.80$3.14$7.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$16.8$28.1$6.36$7.18$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$5.48$4.90$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$6.72$2.07$4.65
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.23$1.98$2.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$8.84$4.93$3.92
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$10.1$0.00$10.1
2013Detailed filing. Detailed filing data is available for this year.$13.8$1.91$11.9$1.58$0.00$1.58
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$13.5$1.81$0.00$1.81
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$8.30$0.00$8.30
2010Summary only. Only limited summary data is available for this year.$23.6$0.00$23.6$16.5$0.00$16.5