Civic Intelligence

Kodiak Public Library Association

EIN 30-0498471 • 501(c)3 • Kodiak, AK

Profile

Assisting Kodiak Public Library

PO Box 1824Kodiak, AK 99615
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$172,176

Up $22,516 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$172,176

Up $22,516 (+15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$27,332

Up $10,129 (+59%) from 2023

Expenses

Up

$14,104

Up $2,454 (+21%) from 2023

Net Income

Up

$13,228

Up $7,675 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $117,462Liabilities 2021: $3,366Net Assets 2021: $114,0962021Assets 2022: $139,809Liabilities 2022: $964Net Assets 2022: $118,9762022Assets 2023: $149,660Net Assets 2023: $149,6602023Assets 2024: $172,176Net Assets 2024: $172,1762024

Highlighted filing

2024

Assets$172,176
Liabilities-
Net Assets$172,176
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $15,391Expenses 2021: $10,343Net Income 2021: $5,0482021Revenue 2022: $14,457Expenses 2022: $9,577Net Income 2022: $4,8802022Revenue 2023: $17,203Expenses 2023: $11,650Net Income 2023: $5,5532023Revenue 2024: $27,332Expenses 2024: $14,104Net Income 2024: $13,2282024

Highlighted filing

2024

Revenue$27,332
Expenses$14,104
Net Income$13,228
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$172,176
Liabilities
-
Net assets
$172,176
Revenue
$27,332
Expenses
$14,104
Net income
$13,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.27$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.17$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.19$0.14$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.15$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.0
Gross Receipts
$27,332
Mission and Program Overview

Mission

Assisting Kodiak Public Library

Program Services

DescriptionGrantsExpenses
Assisting in support of the Kodiak Public Librarys programs, services and collections.$4,114$14,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SagerChairmanPT$0--
Marylynn McFarlandVice Chair-$0--
Mike SirofchuckSecretary-$0--
Patricia OssowskiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kodiak Public Library Association
EIN
30-0498471
Address
PO Box 1824, KODIAK, AK 99615

Signing Officer

Name
Patricia Ossowski
Title
Treasurer
Phone
9074863853
Signed
2025-04-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1, Part I, Line 10, Grants and similar amounts paid

“A grant of $4,114 was made to the Library.”

Page 1, Part I, Line 20, Other changes to net assets

“Unrealized gains in investments and prior year adjustments of $9,288 are included.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09076545680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149660
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013228
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04114
IRS990EZ/GrossReceiptsAmt027332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02713
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172176
IRS990EZ/OccupancyRentUtltsAndMaintAmt04319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Sager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marylynn McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Sirofchuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Ossowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting Kodiak Public Library
IRS990EZ/PrintingPublicationsPostageAmt01840
IRS990EZ/ProgramServiceRevenueAmt05450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting in support of the Kodiak Public Librarys programs, services and collections.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014104
IRS990EZ/TotalProgramServiceExpensesAmt014104
IRS990EZ/TotalRevenueAmt027332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes book and promotional items sales of $5,450 and membership dues of $2,713 for a total of $8,163.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section B, Total Support, Line 10, Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031928
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59430
IRS990ScheduleA/PublicSupportPY170Pct00.66170
IRS990ScheduleA/PublicSupportTotal170Amt052465
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052465
IRS990ScheduleA/TotalSupportAmt088274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A grant of $4,114 was made to the Library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gains in investments and prior year adjustments of $9,288 are included.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Part I, Line 10, Grants and similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1, Part I, Line 20, Other changes to net assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Ossowski
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ReturnHeader/BusinessOfficerGrp/PhoneNum09074863853
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ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0300498471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1824
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-26T11:44:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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