Civic Intelligence

Kodiak Public Library Association

990EZ • Fiscal year 2021 • EIN 30-0498471

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilekodiakpubliclibraryassociation.org
PO Box 1824Kodiak, AK 99615

(907) 654-1099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

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 / Assets70th percentile

Assets

$117,462

No earlier filing loaded for comparison.

Net Assets

$114,096

No earlier filing loaded for comparison.

Liabilities

$3,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

$15,391

No earlier filing loaded for comparison.

Expenses

$10,343

No earlier filing loaded for comparison.

Net Income

$5,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$117,462
Liabilities$3,366
Net Assets$114,096
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$15,391
Expenses$10,343
Net Income$5,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Gross Receipts
$15,391
Mission and Program Overview

Mission

Assisting Kodiak Public Library

Program Services

DescriptionGrantsExpenses
Assisting in support of the Kodiak Public Librarys programs, services and collections.-$10,343
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HimelbloomChairmanPT$0--
Marti SagerVice Chair-$0--
Mike SirofchuckSecretary-$0--
Pat SzaboTreasurer-$0--
Roberta AustringBd Member-$0--
Sandy PeotterBd Member-$0--
Marylynn McFarlandBd Member-$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
Brian Himelbloom
Title
Chairman
Phone
9074863853
Signed
2022-04-29
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 16, Other Expenses

“Library support $2,102 and Endowment $1,000 for a total of $3,102.”

Page 2, Part II, Line 26, Total Liabilities

“Accounts payable of $3,366 are the only liabilities.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Rhoades
IRS990EZ/BooksInCareOfDetail/PhoneNum09076541099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1824
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117462
IRS990EZ/GrossReceiptsAmt015391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0417
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114096
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Himelbloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marti Sager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Sirofchuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Szabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roberta Austring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandy Peotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marylynn McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting Kodiak Public Library
IRS990EZ/PrintingPublicationsPostageAmt01562
IRS990EZ/ProgramServiceRevenueAmt02414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting in support of the Kodiak Public Librarys programs, services and collections.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010343
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010343
IRS990EZ/TotalProgramServiceExpensesAmt010343
IRS990EZ/TotalRevenueAmt015391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Book and promotional items sales $2,414 and Membership dues $4,266 for a total of $6,680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section B, Total Support, Line 10, Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026291
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73690
IRS990ScheduleA/PublicSupportPY170Pct00.76810
IRS990ScheduleA/PublicSupportTotal170Amt077694
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077694
IRS990ScheduleA/TotalSupportAmt0105428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library support $2,102 and Endowment $1,000 for a total of $3,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable of $3,366 are the only liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Part II, Line 26, Total Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Himelbloom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09074863853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Public Library Association
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0300498471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1824
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T11:34:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Himelbloom
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,462
Liabilities
$3,366
Net assets
$114,096
Revenue
$15,391
Expenses
$10,343
Net income
$5,048
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