Civic Intelligence

Kodiak Rodeo and State Fair Inc

EIN 04-3691489 • 501(c)4 • Kodiak, AK

Profile

Provide a land area and facility for the Kodiak Island resident to enjoy outdoor activities including a fair and rodeo, concerts and other outdoor community activities.

PO Box 507Kodiak, AK 99615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.9%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,392,718

Up $45,107 (+1.9%) from 2024

Liabilities

Down

$39,419

Down $1,655 (-4.0%) from 2024

Net Assets

Up

$2,353,299

Up $46,762 (+2.0%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$120,337

Down $11,004 (-8.4%) from 2024

Expenses

Down

$73,575

Down $70,382 (-49%) from 2024

Net Income

Up

$46,762

Up $59,378 (+471%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $82,695Liabilities 2011: $1,8072011Assets 2012: $70,281Liabilities 2012: $1,8072012Assets 2013: $89,894Liabilities 2013: $02013Assets 2014: $82,539Liabilities 2014: $02014Assets 2015: $63,064Liabilities 2015: $02015Assets 2016: $49,247Liabilities 2016: $02016Assets 2017: $40,006Liabilities 2017: $02017Assets 2018: $36,592Liabilities 2018: $02018Assets 2019: $41,280Liabilities 2019: $02019Assets 2020: $56,598Liabilities 2020: $02020Assets 2021: $147,694Liabilities 2021: $0Net Assets 2021: $147,6942021Assets 2022: $2,337,990Liabilities 2022: $38,752Net Assets 2022: $2,299,2382022Assets 2023: $2,357,802Liabilities 2023: $38,740Net Assets 2023: $2,319,0622023Assets 2024: $2,347,611Liabilities 2024: $41,074Net Assets 2024: $2,306,5372024Assets 2025: $2,392,718Liabilities 2025: $39,419Net Assets 2025: $2,353,2992025

Highlighted filing

2025

Assets$2,392,718
Liabilities$39,419
Net Assets$2,353,299
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,874Expenses 2011: $68,784Net Income 2011: -$6,9102011Revenue 2012: $59,557Expenses 2012: $71,971Net Income 2012: -$12,4142012Revenue 2013: $53,981Expenses 2013: $31,241Net Income 2013: $22,7402013Revenue 2014: $54,152Expenses 2014: $62,008Net Income 2014: -$7,8562014Revenue 2015: $48,008Expenses 2015: $69,636Net Income 2015: -$21,6282015Revenue 2016: $49,258Expenses 2016: $59,836Net Income 2016: -$10,5782016Revenue 2017: $60,163Expenses 2017: $70,055Net Income 2017: -$9,8922017Revenue 2018: $58,640Expenses 2018: $62,018Net Income 2018: -$3,3782018Revenue 2019: $73,927Expenses 2019: $69,298Net Income 2019: $4,6292019Revenue 2020: $49,375Expenses 2020: $38,857Net Income 2020: $10,5182020Revenue 2021: $166,401Expenses 2021: $97,490Net Income 2021: $68,9112021Revenue 2022: $95,481Expenses 2022: $85,446Net Income 2022: $10,0352022Revenue 2023: $104,336Expenses 2023: $84,312Net Income 2023: $20,0242023Revenue 2024: $131,341Expenses 2024: $143,957Net Income 2024: -$12,6162024Revenue 2025: $120,337Expenses 2025: $73,575Net Income 2025: $46,7622025

Highlighted filing

2025

Revenue$120,337
Expenses$73,575
Net Income$46,762
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,718
Liabilities
$39,419
Net assets
$2,353,299
Revenue
$120,337
Expenses
$73,575
Net income
$46,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.12$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.10$0.07
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 2, 2026
Return Version
2024v5.0
Gross Receipts
$120,337
Mission and Program Overview

Mission

Provide a land area and facility for the Kodiak Island resident to enjoy outdoor activities including a fair and rodeo, concerts and other outdoor community activities.

Provide annual Fair and Rodeo as well as provide facilities for other community events and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,313,980$2,313,980→ $0
Cash and Non-Interest-Bearing Accounts$33,631$78,238▲ $44,607
Loans From Officers Directors$33,700$32,599▼ $1,101
Prepaid Expenses and Deferred Charges-$500-
Total Assets$2,347,611$2,392,718▲ $45,107
Liabilities
Deferred Revenue$6,840$6,820▼ $20
Accounts Payable and Accrued Expenses$534--
Total Liabilities$41,074$39,419▼ $1,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,537$2,353,299▲ $46,762
Total Net Assets Fund Balance$2,306,537$2,353,299▲ $46,762
Total Liabilities and Net Assets / Fund Balance$2,347,611$2,392,718▲ $45,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,680--
Land$1,310,300--
Equipment$25,466--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Malachi StohlPresident
Cathy WilsonVice President
Emily NorthBd Member
Jay CeliBd Member
Paula EnsignBd Member
Shelby HeadBd Member
Tiffany FennerBd Member
Tatiana VaudriSecretary
Malisa LevensoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,219
Program Service Revenue
$48,763
Investment Income
$0
Other Revenue
$52,355
All Other Contributions
$8,243
Change in Net Assets
$46,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,575
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
Occupancy$34,305--$34,305
Other Expenses$13,101--$13,101
Advertising$9,350--$9,350
Insurance$7,134--$7,134
Fees for Services Accounting$2,710--$2,710
Office Expenses$1,679--$1,679
Interest$627--$627
Total Functional Expenses$73,575$0$0$73,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,700$32,599▼ $1,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kodiak Rodeo and State Fair In
EIN
04-3691489
Phone
9074874440
Address
PO Box 507, KODIAK, AK 99615

Signing Officer

Name
Marion Royal
Title
Treasurer
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Royal
Formed
1960
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Supplemental Narrative

Additional Explanations

Page 6, Section A, Line 11B, 990 process

“The Form 990 is on file and available to the board members for their review upon request.”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0534
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide annual Fair and Rodeo as well as provide facilities for other community events and activities
IRS990/AdvertisingGrp/ProgramServicesAmt09350
IRS990/AdvertisingGrp/TotalAmt09350
IRS990/AllOtherContributionsAmt08243
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Olsons Bookkeeping Services
IRS990/BooksInCareOfDetail/PhoneNum09074868400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 Center St
IRS990/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033631
IRS990/CashNonInterestBearingGrp/EOYAmt078238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073575
IRS990/CYOtherRevenueAmt052355
IRS990/CYProgramServiceRevenueAmt048763
IRS990/CYRevenuesLessExpensesAmt046762
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06840
IRS990/DeferredRevenueGrp/EOYAmt06820
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide and promote the Rodeo and State Fair for the residents of
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt073575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02710
IRS990/FeesForServicesAccountingGrp/TotalAmt02710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Malachi Stohl
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tatiana Vaudri
IRS990/Form990PartVIISectionAGrp/PersonNm3Malisa Levenso
IRS990/Form990PartVIISectionAGrp/PersonNm4Tiffany Fenner
IRS990/Form990PartVIISectionAGrp/PersonNm5Shelby Head
IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Ensign
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Celi
IRS990/Form990PartVIISectionAGrp/PersonNm8Emily North
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120337
IRS990/GrossRentsGrp/RealAmt052355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07134
IRS990/InsuranceGrp/TotalAmt07134
IRS990/InterestGrp/ProgramServicesAmt0627
IRS990/InterestGrp/TotalAmt0627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02313980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02313980
IRS990/LandBldgEquipCostOrOtherBssAmt02313980
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt033700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032599
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04223
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a land area and facility for the Kodiak Island resident to enjoy outdoor activities including a fair and rodeo, concerts and other outdoor community activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02306537
IRS990/NetAssetsOrFundBalancesEOYAmt02353299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02306537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02353299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034305
IRS990/OccupancyGrp/TotalAmt034305
IRS990/OfficeExpensesGrp/ProgramServicesAmt01679
IRS990/OfficeExpensesGrp/TotalAmt01679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraising expense
IRS990/OtherExpensesGrp/Desc1Fair production
IRS990/OtherExpensesGrp/Desc2Rodeo production
IRS990/OtherExpensesGrp/ProgramServicesAmt04044
IRS990/OtherExpensesGrp/ProgramServicesAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt213101
IRS990/OtherExpensesGrp/TotalAmt04044
IRS990/OtherExpensesGrp/TotalAmt1625
IRS990/OtherExpensesGrp/TotalAmt213101
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Marion Royal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143957
IRS990/PYOtherRevenueAmt039400
IRS990/PYProgramServiceRevenueAmt044389
IRS990/PYRevenuesLessExpensesAmt0-12616
IRS990/PYTotalExpensesAmt0143957
IRS990/PYTotalRevenueAmt0131341
IRS990/ReconcilationRevenueExpnssAmt046762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01003680
IRS990ScheduleD/EquipmentGrp/BookValueAmt025466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025466
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01310300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01310300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032599
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EIDL Small Bus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0none
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032599
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is on file and available to the board members for their review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6, Section A, Line 11b, 990 process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02347611
IRS990/TotalAssetsEOYAmt02392718
IRS990/TotalAssetsGrp/BOYAmt02347611
IRS990/TotalAssetsGrp/EOYAmt02392718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073575
IRS990/TotalFunctionalExpensesGrp/TotalAmt073575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041074
IRS990/TotalLiabilitiesEOYAmt039419
IRS990/TotalLiabilitiesGrp/BOYAmt041074
IRS990/TotalLiabilitiesGrp/EOYAmt039419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353299
IRS990/TotalProgramServiceExpensesAmt073575
IRS990/TotalProgramServiceRevenueAmt048763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02347611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02392718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 507
IRS990/USAddress/CityNm0KODIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Royal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Rodeo and State Fair In
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0043691489
ReturnHeader/Filer/PhoneNum09074874440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 507
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-02T09:05:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.