Senior Citizens of Kodiak Inc

EIN 23-7348249 • 501(c)3 • Kodiak, AK

Profile

To enhance the lives of older adults.

302 Erskine AvenueKodiak, AK 99615

www.kodiakseniorcenter.org

Siviq Scores

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

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

$127,133

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$1,790,713

Down $102,138 (-5.4%) from 2023

Liabilities

Down

$117,372

Down $35,019 (-23%) from 2023

Net Assets

Down

$1,673,341

Down $67,119 (-3.9%) from 2023

Operations

Liabilities / Revenue45th percentile Net Margin31st percentile

Revenue

$2,172,510

Up $142,690 (+7.0%) from 2023

Expenses

$2,244,771

Up $82,491 (+3.8%) from 2023

Net Income

-$72,261

Up $60,199 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2024

Assets$1,790,713

Liabilities$117,372

Net Assets$1,673,341

Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2024

Revenue$2,172,510

Expenses$2,244,771

Net Income-$72,261

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,790,713
Liabilities: $117,372
Net assets: $1,673,341
Revenue: $2,172,510
Expenses: $2,244,771
Net income: -$72,261

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.79	$0.12	$1.67	$2.17	$2.24	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.89	$0.15	$1.74	$2.03	$2.16	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.99	$0.12	$1.87	$2.15	$2.01	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$2.04	$0.31	$1.72	$1.97	$1.81	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$1.78	$0.21	$1.57	$1.62	$1.73	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$1.82	$0.15	$1.67	$1.70	$1.75	$0.05

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Apr 28, 2025
Return Version: 2023v6.0
Gross Receipts: $2,172,510

Mission and Program Overview

Mission

To enhance the lives of older adults.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,196,318	$1,308,759	▲ $112,441
Pledges and Grants Receivable	$136,579	$148,029	▲ $11,450
Savings and Temporary Cash Investments	$185,328	$130,494	▼ $54,834
Cash and Non-Interest-Bearing Accounts	$313,839	$128,085	▼ $185,754
Accounts Receivable	$44,086	$73,812	▲ $29,726
Prepaid Expenses and Deferred Charges	$16,701	$1,534	▼ $15,167
Total Assets	$1,892,851	$1,790,713	▼ $102,138
Liabilities
Accounts Payable and Accrued Expenses	$64,823	$69,723	▲ $4,900
Other Liabilities	$87,568	$47,649	▼ $39,919
Total Liabilities	$152,391	$117,372	▼ $35,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,740,460	$1,673,341	▼ $67,119
Total Net Assets Fund Balance	$1,740,460	$1,673,341	▼ $67,119
Total Liabilities and Net Assets / Fund Balance	$1,892,851	$1,790,713	▼ $102,138

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$860,331	$1,983,902	$2,844,233
Other Land Buildings	$176,330	$295,677	$472,007
Equipment	$30,501	$270,790	$301,291
Land	$227,677	-	$227,677
Leasehold Improvements	$13,920	$93,497	$107,417

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$2,941,841	$5,019	▲ $390,761	-	$3,318,807
2022	$2,690,036	$4,450	▲ $264,171	-	$2,941,841
2021	$2,960,375	$85,000	▼ $336,867	-	$2,690,036
2020	$2,447,972	$5,000	▲ $608,577	$85,000	$2,960,375
2019	$2,395,923	$13,992	▲ $52,655	-	$2,447,972

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Patricia Branson	Executive Director, Resigned	FT	$119,973	$7,160	$127,133
Amy Durand	Executive Director, Current	FT	$95,160	$2,771	$97,931

Board Members and Trustees

Name	Title
Bill Oliver	President
Ralph Bolton	Vice President
Betty Walters	Member
Charles Barber	Member
Dr Alan Wolf	Member
Joyce Gregory	Member
Nenita Nicolas	Member
Tina Hoen	Member
Susan Brockman	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,728,919
Program Service Revenue: $443,384
Investment Income: $207
Other Revenue: $0
All Other Contributions: $69,837
Change in Net Assets: $-72,261

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,172,510
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $11,286
Total Revenue per Audited Statements: $2,183,796
Total Revenue per Form 990: $2,172,510

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,279,996
Salaries, Compensation, and Employee Benefits	$964,775
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$753,307	-	-	$753,307
Fees for Services Other	$440,419	$61,202	-	$501,621
Depreciation Depletion	$94,131	$10,297	-	$104,428
Occupancy	$86,938	$3,757	-	$90,695
Fees for Services Accounting	$83,902	$140	-	$84,042
Payroll Taxes	$76,831	-	-	$76,831
Other Employee Benefits	$69,839	-	-	$69,839
Office Expenses	$52,934	$11,918	-	$64,852
Current Officers, Directors, Trustees, and Key Employees	$62,127	$2,671	-	$64,798
Insurance	$26,730	-	-	$26,730
Travel	-	$5,212	-	$5,212
Advertising	$4,890	-	-	$4,890
Other Expenses	$321	$631	-	$952
Total Functional Expenses	$2,137,158	$107,613	$0	$2,244,771

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$2,250,915
Expenses per Audited Statements	$2,244,771
Total Expenses per Form 990	$2,244,771
Expenses Not Reported on Form 990	$6,144
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Senior Citizens of Kodiak Endowment Fund	Kodiak, AK	Support Senior Citizens of Kodiak, Inc.	501(c)(3)	Line 12a, I	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Payroll Liabilities	$47,649

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“DUES PAYING MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Members who have paid their dues can serve on the board of directors as well as vote for the board.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws require approval by members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board and the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy by annual review of the policy manual.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed annually by the board of directors. All other staff are evaluated annually by their supervisors.”

Form 990, Part VI, Section C, Line 19

“All agency documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Senior Citizens of Kodiak Inc
EIN: 23-7348249
Phone: 9074866181
Address: 302 ERSKINE AVENUE, KODIAK, AK 99615

Signing Officer

Name: Bill Oliver
Title: President
Phone: 9074866181
Signed: 2025-04-28
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Amy Durand
Formed: 1973
Legal Domicile: Ak
Voting Board Members: 8
Independent Board Members: 8
Employees: 21
Volunteers: 8

Preparer

Firm: Thomas Head & Greisen Pc
Address: 1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer: Cindy L Hulquist CPA
Phone: 9072721571

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services : program service expenses 413,172. Management and general expenses 61,200. Fundraising expenses 0. Total expenses 474,372. Janitorial : program service expenses 27,247. Management and general expenses 2. Fundraising expenses 0. Total expenses 27,249.”

FORM 990, PART XI, LINE 9:

“Capitalized in-kind services 5,142.”

Financial Statement Notes

PART V, LINE 4:

“To assist senior citizens of kodiak, inc. In achieving their exempt purpose.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	64823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	69723
IRS990/AccountsReceivableGrp/BOYAmt	0	44086
IRS990/AccountsReceivableGrp/EOYAmt	0	73812
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO ENHANCE THE LIVES OF OLDER ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt	0	4890
IRS990/AdvertisingGrp/TotalAmt	0	4890
IRS990/AllOtherContributionsAmt	0	69837
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	PATRICIA BRANSON
IRS990/BooksInCareOfDetail/PhoneNum	0	9074866181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	302 ERSKINE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	KODIAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	99615
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	313839
IRS990/CashNonInterestBearingGrp/EOYAmt	0	128085
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	2671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	62127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	64798
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	1728919
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	207
IRS990/CYOtherExpensesAmt	0	1279996
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	443384
IRS990/CYRevenuesLessExpensesAmt	0	-72261
IRS990/CYSalariesCompEmpBnftPaidAmt	0	964775
IRS990/CYTotalExpensesAmt	0	2244771
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	2172510
IRS990/DecisionsSubjectToApprovaInd	0	1
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	10297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	94131
IRS990/DepreciationDepletionGrp/TotalAmt	0	104428
IRS990/Desc	0	SENIOR SERVICES - PROVIDES SUPPORT SERVICES TO THOSE PEOPLE 60 AND OVER ON KODIAK ISLAND. DURING THE FISCAL YEAR, 47 CLIENTS RECEIVED SUPPORT.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	1
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	21
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	921745
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	83902
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	84042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	61202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	440419
IRS990/FeesForServicesOtherGrp/TotalAmt	0	501621
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	2771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	7160
IRS990/Form990PartVIISectionAGrp/PersonNm	0	BILL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm	1	RALPH BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm	2	SUSAN BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	3	CHARLES BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm	4	JOYCE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm	5	NENITA NICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm	6	BETTY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	DR ALAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm	8	TINA HOEN
IRS990/Form990PartVIISectionAGrp/PersonNm	9	AMY DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm	10	PATRICIA BRANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	95160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	119973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	EXECUTIVE DIRECTOR, CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	EXECUTIVE DIRECTOR, RESIGNED
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1973
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GovernmentGrantsAmt	0	1659082
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	2172510
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	26730
IRS990/InsuranceGrp/TotalAmt	0	26730
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	207
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	3
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2643866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1196318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1308759
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3952625
IRS990/LegalDomicileStateCd	0	AK
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO ENHANCE THE LIVES OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1740460
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1673341
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1740460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	1673341
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	3757
IRS990/OccupancyGrp/ProgramServicesAmt	0	86938
IRS990/OccupancyGrp/TotalAmt	0	90695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	11918
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	52934
IRS990/OfficeExpensesGrp/TotalAmt	0	64852
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	5142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	69839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	69839
IRS990/OtherExpensesGrp/Desc	0	MEALS
IRS990/OtherExpensesGrp/Desc	1	FUEL
IRS990/OtherExpensesGrp/Desc	2	MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	11785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	631
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	354565
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	30224
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	321
IRS990/OtherExpensesGrp/TotalAmt	0	366350
IRS990/OtherExpensesGrp/TotalAmt	1	30224
IRS990/OtherExpensesGrp/TotalAmt	2	952
IRS990/OtherLiabilitiesGrp/BOYAmt	0	87568
IRS990/OtherLiabilitiesGrp/EOYAmt	0	47649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	753307
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	753307
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	76831
IRS990/PayrollTaxesGrp/TotalAmt	0	76831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	136579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	148029
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	16701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1534
IRS990/PrincipalOfficerNm	0	AMY DURAND
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623990
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623990
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	623990
IRS990/ProgramServiceRevenueGrp/Desc	0	TRANSIT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc	1	ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc	2	SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	236867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	170471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	36046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	236867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	170471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	36046
IRS990/ProgSrvcAccomActy2Grp/Desc	0	KODIAK AREA TRANSIT SYSTEM - PROVIDES COORDINATED TRASPORTATION SERVICE FOR SENIORS, DISABLED INDIVIDUALS, AND ALASKA MENTAL HEALTH TRUST BENEFICIARIES. DURING THE FISCAL YEAR, 7,021 UNASSISTED RIDES AND 1,398 ASSISTED RIDES WERE PROVIDED TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	628072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	236867
IRS990/ProgSrvcAccomActy3Grp/Desc	0	ADULT DAY CARE - PROVIDES A SAFE AND STRUCTURED DAY PROGRAM TO PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA, THOSE RECOVERING FROM A STROKE OR WHO NEED SOCIALIZATION. DURING THE FISCAL YEAR, 27 CLIENTS PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	414646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	170471
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	NATIONAL CAREGIVER SUPPORT PROGRAM - PROVIDES SUPPORT AND RESPITE TO CAREGIVERS BY ASSISTING WITH INFORMATION, RESOURCES AND TRAINING TO MAKING CARING FOR ELDERLY LOVED ONES EASIER. DURING THE FISCAL YEAR, 546 ACCESS ASSISTANCE CLIENTS SERVIED, 117 CAREGIVERS RECEIVED TRAINING, AND 78 CAREGIVERS RECEIVED COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	172695
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1490251
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	4450
IRS990/PYInvestmentIncomeAmt	0	57
IRS990/PYOtherExpensesAmt	0	1140921
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	539512
IRS990/PYRevenuesLessExpensesAmt	0	-132460
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1016909
IRS990/PYTotalExpensesAmt	0	2162280
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2029820
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-72261
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	36046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	185328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	130494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1728919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1490251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1695868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1658340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1212866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	7786244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	57
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	57
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	56
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2148893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	13052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	13052
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99830
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99650
IRS990ScheduleA/PublicSupportTotal170Amt	0	7786244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1728919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1490251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1695868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1658340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1212866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	7786244
IRS990ScheduleA/TotalSupportAmt	0	7799727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	1.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	860331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1983902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2844233
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	18814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	2941841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	5019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	3318807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	390761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	16816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	2690036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	4450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	2941841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	264171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	18472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	2960375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	85000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	2690036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-336867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	16174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	2447972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	5000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	2960375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	608577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	85000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	14598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	2395923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	13992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	2447972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	52655
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	11286
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	6144
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	1
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	30501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	270790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	301291
IRS990ScheduleD/ExpensesNotReportedAmt	0	6144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	2244771
IRS990ScheduleD/LandGrp/BookValueAmt	0	227677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	227677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	13920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	93497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	107417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	176330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	295677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	472007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	47649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	PAYROLL LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd	0	1
IRS990ScheduleD/RevenueNotReportedAmt	0	11286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	2172510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	TO ASSIST SENIOR CITIZENS OF KODIAK, INC. IN ACHIEVING THEIR EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1308759
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2244771
IRS990ScheduleD/TotalLiabilityAmt	0	47649
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2172510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	2183796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2250915
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.