Civic Intelligence

Kenai Peninsula Charr

990EZ • Fiscal year 2023 • EIN 92-0171743

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,188

Up $565 (+2.5%) from 2022

Net Assets

Up

$22,082

Up $600 (+2.8%) from 2022

Liabilities

Down

$1,106

Down $35 (-3.1%) from 2022

Revenue

Down

$3,119

Down $4,226 (-58%) from 2022

Expenses

Up

$2,519

Up $371 (+17%) from 2022

Net Income

Down

$600

Down $4,597 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$23,188
Liabilities$1,106
Net Assets$22,082

Operations Trend

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

2023

Revenue$3,119
Expenses$2,519
Net Income$600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$72,188
Mission and Program Overview

Mission

Promote education and support charitable organizations

Program Services

DescriptionGrantsExpenses
Provide funds to local charities helping local people in need and promoting young people to further their education$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PooleDirector-$0--
Benjamin JackinskyDirector-$0--
Idalia FrazierPresidentPT$0--
Chrystal SchoenrockSecretary-$0--
George BowmanVice President-$0--
Wendy SupermanManagerPT$0--
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
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Coghill Group PC
Address
215 Fidalgo Suite 206, Kenai, AK 99611
Preparer
William S Coghill
Phone
9072833484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Travel. Amount: 1,723. Description: Meeting expense. Amount: 326. Description: Supplies. Amount: 32. Total to Form 990-EZ, line 16: 2,081.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 1,795. End of Year Amount: 1,713.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll liabilities. Beg. of Year Amount: 1,141. End of Year Amount: 1,106.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09077768448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soldotna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996693207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023188
IRS990EZ/GamingGrossIncomeAmt068504
IRS990EZ/GrossReceiptsAmt072188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03684
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Benjamin Jackinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Idalia Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chrystal Schoenrock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Superman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01713
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02081
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote education and support charitable organizations
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to local charities helping local people in need and promoting young people to further their education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt069069
IRS990EZ/SpecialEventsNetIncomeLossAmt0-565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01106
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02519
IRS990EZ/TotalRevenueAmt03119
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Wendy Superman
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage daily operations including: take orders, deliver product, collect payment and compile financial data
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Wendy Superman
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 3207
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Soldotna
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099669
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Travel. Amount: 1,723. Description: Meeting expense. Amount: 326. Description: Supplies. Amount: 32. Total to Form 990-EZ, line 16: 2,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Inventory. Beg. of Year Amount: 1,795. End of Year Amount: 1,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll liabilities. Beg. of Year Amount: 1,141. End of Year Amount: 1,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chrystal Schoenrock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077768448
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-15T11:09:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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