Civic Intelligence

Kenai Peninsula Charr

990 • Fiscal year 2020 • EIN 92-0171743

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

165%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$20,960

Down $24,001 (-53%) from 2019

Net Assets

Down

$20,181

Down $7,932 (-28%) from 2019

Liabilities

Down

$779

Down $16,069 (-95%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,797

Down $11,155 (-175%) from 2019

Expenses

Down

$3,135

Down $4,044 (-56%) from 2019

Net Income

Down

-$7,932

Down $7,111 (-866%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$20,960
Liabilities$779
Net Assets$20,181
Open 2020 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

2020

Revenue-$4,797
Expenses$3,135
Net Income-$7,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$532,488
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$28,113$20,181▼ $7,932
Cash and Non-Interest-Bearing Accounts$40,481$15,854▼ $24,627
Inventories for Sale or Use$4,371$5,106▲ $735
Land, Buildings, and Equipment, Net$109$0▼ $109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,961$20,960▼ $24,001
Liabilities
Other Liabilities$16,848$779▼ $16,069
Total Liabilities$16,848$779▼ $16,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,113$20,181▼ $7,932
Total Liabilities and Net Assets / Fund Balance$44,961$20,960▼ $24,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$730$730
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Idalia FrazierPresident
George BowmanVice President
Benjamin JackinskyDirector
Patricia PooleDirector
Chrystal SchoenrockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,447
All Other Contributions
$4,650
Change in Net Assets
$-7,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,135
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
Conferences and Meetings---$1,146
Office Expenses---$499
Other Expenses---$366
Depreciation Depletion---$109
Total Functional Expenses$0$0$0$3,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$537,285
Gaming Gross Income$527,838
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-15
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 Appendix316 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-9447
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-9447
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1Postage
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleG/GamingManagerPersonNm0Wendy Superman
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage daily operations including: take orders, deliver product, collect payment and compile financial data
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Wendy Superman
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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/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/USAddress/ZIPCd0996693207
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chrystal Schoenrock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077768448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T18:50:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chrystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schoenrock
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$20,960
Liabilities
$779
Net assets
$20,181
Revenue
-$4,797
Expenses
$3,135
Net income
-$7,932
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
2020Detailed filing. Detailed filing data is available for this year.$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
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