Civic Intelligence

Kenai Peninsula Charr

990 • Fiscal year 2022 • EIN 92-0171743

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

71%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$22,623

Up $5,361 (+31%) from 2021

Net Assets

Up

$21,482

Up $5,197 (+32%) from 2021

Liabilities

Up

$1,141

Up $164 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Up

$7,345

Up $8,881 (+578%) from 2021

Expenses

Down

$2,148

Down $212 (-9.0%) from 2021

Net Income

Up

$5,197

Up $9,093 (+233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$22,623
Liabilities$1,141
Net Assets$21,482
Open 2022 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

2022

Revenue$7,345
Expenses$2,148
Net Income$5,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$643,084
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$16,285$21,482▲ $5,197
Cash and Non-Interest-Bearing Accounts$13,753$20,828▲ $7,075
Inventories for Sale or Use$3,509$1,795▼ $1,714
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,262$22,623▲ $5,361
Liabilities
Other Liabilities$977$1,141▲ $164
Total Liabilities$977$1,141▲ $164
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,285$21,482▲ $5,197
Total Liabilities and Net Assets / Fund Balance$17,262$22,623▲ $5,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$730$730
Compensation and Service Providers
Top Officer Pay47th 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
$4,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,324
Change in Net Assets
$5,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,148
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
Information Technology---$401
Office Expenses---$160
Other Expenses---$106
Total Functional Expenses$0$0$0$2,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$639,063
Gaming Direct Expenses$635,739
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2023-11-08
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 Appendix304 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/MoreThan5000KToIndividualsInd00
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IRS990ScheduleG/GamingManagerPersonNm0Wendy Superman
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage daily operations including: take orders, deliver product, collect payment and compile financial data
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IRS990ScheduleG/IndividualWithBooksNm0Wendy Superman
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0The Hunger Hut owner is the mother in law to Wendy Superman, manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chrystal Schoenrock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077768448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452583803
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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/ReturnTs02023-11-16T14:30:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chrystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schoenrock
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,623
Liabilities
$1,141
Net assets
$21,482
Revenue
$7,345
Expenses
$2,148
Net income
$5,197
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
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