Civic Intelligence

Kenai Peninsula Charr

990 • Fiscal year 2017 • EIN 92-0171743

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

69%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$28,349

Up $4,653 (+20%) from 2016

Net Assets

Up

$28,349

Up $4,653 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$6,721

Up $6,952 (+3010%) from 2016

Expenses

Up

$2,068

Up $93 (+4.7%) from 2016

Net Income

Up

$4,653

Up $6,859 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$28,349
Liabilities$0
Net Assets$28,349
Open 2017 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

2017

Revenue$6,721
Expenses$2,068
Net Income$4,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$473,743
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$23,696$28,349▲ $4,653
Cash and Non-Interest-Bearing Accounts$23,031$24,691▲ $1,660
Inventories for Sale or Use$118$3,257▲ $3,139
Land, Buildings, and Equipment, Net$547$401▼ $146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,696$28,349▲ $4,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,696$28,349▲ $4,653
Total Liabilities and Net Assets / Fund Balance$23,696$28,349▲ $4,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401$329$730
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Idalia FrazierPresident
Nelton PalmaVice President
Cynthia HellickDirector
Frank DahlDirector
Chrystal SchoenrockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,421
Change in Net Assets
$4,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,068
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
Fees for Services Accounting---$915
Conferences and Meetings---$764
Depreciation Depletion---$146
Office Expenses---$104
Other Expenses---$-146
Total Functional Expenses$0$0$0$2,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$470,443
Gaming Direct Expenses$467,022
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Hunger Hut owner is the mother in law to Wendy Superman, managerThe Hunger Hut buys pulltab games from the organization.No$298,111
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 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 Schoenrock
Title
Treasurer
Phone
9077768448
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Schoenrock
Formed
2004
Legal Domicile
Ak
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
0

Preparer

Firm
Coghill Group PC
Address
215 Fidalgo Suite 206, Kenai, AK 99611
Preparer
William S Coghill
Phone
9072833484
Raw XML Appendix317 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum09077768448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3207
IRS990/BooksInCareOfDetail/USAddress/CityNm0Soldotna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0996693207
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0467022
IRS990/GamingGrossIncomeAmt0470443
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0473743
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329
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IRS990/LandBldgEquipCostOrOtherBssAmt0730
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03300
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023696
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03421
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues, licenses and fees
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Depreciation on Sch G
IRS990/OtherExpensesGrp/TotalAmt0203
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IRS990/OtherExpensesGrp/TotalAmt2-146
IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt03421
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IRS990ScheduleG/GamingManagerServicesProvTxt0Manage daily operations including: take orders, deliver product, collect payment and compile financial data
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Wendy Superman
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099669
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Hunger Hut
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0The Hunger Hut owner is the mother in law to Wendy Superman, manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0298111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Hunger Hut buys pulltab games from the organization.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization are all involved in gaming activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members nominate and vote upon who will be on the Board and run the day-to-day operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members are involved in all policy making decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed Form 990 is presented for review to the Board for approval and is available for review by any member if requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3207
IRS990/USAddress/CityNm0Soldotna
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0996693207
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chrystal Schoenrock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077768448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenai Peninsula CHARR
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0920171743
ReturnHeader/Filer/PhoneNum09077768448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3207
ReturnHeader/Filer/USAddress/CityNm0Soldotna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996693207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01089258EB443E2487D61C5302213C0034BDB99D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01089258EB443E2487D61C5302213C0034BDB99D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.193.39.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm014:17:27
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/ReturnTs02018-11-15T19:08:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,349
Liabilities
$0
Net assets
$28,349
Revenue
$6,721
Expenses
$2,068
Net income
$4,653
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
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$6.72$2.07$4.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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