Civic Intelligence

Kodiak Seiners Association

990EZ • Fiscal year 2023 • EIN 32-0531407

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization Profilekodiakseinersassociation.org
pobox 8835Kodiak, AK 99615

(907) 299-2933

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.06x

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

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

Net Margin

73rd percentile

13%

Higher net margin than 73% 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

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

51st percentile

6.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$119,697

Up $7,213 (+6.4%) from 2022

Net Assets

Up

$116,947

Up $5,763 (+5.2%) from 2022

Liabilities

Up

$2,750

Up $1,450 (+112%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$43,405

Up $2,614 (+6.4%) from 2022

Expenses

Up

$37,642

Up $13,460 (+56%) from 2022

Net Income

Down

$5,763

Down $10,846 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2021: $99,685Liabilities 2021: $5,110Net Assets 2021: $94,5752021Assets 2022: $112,484Liabilities 2022: $1,300Net Assets 2022: $111,1842022Assets 2023: $119,697Liabilities 2023: $2,750Net Assets 2023: $116,9472023Assets 2024: $132,883Liabilities 2024: $1,000Net Assets 2024: $131,8832024

Highlighted filing

2023

Assets$119,697
Liabilities$2,750
Net Assets$116,947
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2021: $43,477Expenses 2021: $12,139Net Income 2021: $31,3382021Revenue 2022: $40,791Expenses 2022: $24,182Net Income 2022: $16,6092022Revenue 2023: $43,405Expenses 2023: $37,642Net Income 2023: $5,7632023Revenue 2024: $37,182Expenses 2024: $22,246Net Income 2024: $14,9362024

Highlighted filing

2023

Revenue$43,405
Expenses$37,642
Net Income$5,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$43,405
Mission and Program Overview

Mission

To improve the business conditions of fishermen who participate in the Kodiak Island purse seine salmon fisheries.

Program Services

DescriptionGrantsExpenses
We didn't have any grants or programs.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren PlattPresidentPT$0--
Nathaniel RoseVice PresidentPT$0--
Chris JhonsonSecretary-$0--
Matthew AlwardTreasurerPT$0--
Henery DeraDirector-$0--
Clifton IvanoffDirector-$0--
Nicholas HoffmanDirector-$0--
Iver HolmAlternative Director-$0--
Tim GossetAlterative Director-$0--
Filing and Contact Details

Filer

Filer Name
Kodiak Seiners Association
EIN
32-0531407
Phone
9072992933
Address
pobox 8835, Kodiak, AK 99615

Signing Officer

Name
Matthew Alward
Title
Treasurer
Phone
9072992933
Signed
2024-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Booth at Comfish Kodiak-$800, Insurance for Comfish Kodiak-$181, Kodiak Salmon Life Sponsorship-$500, Scholarship for High School graduating student-$1000, Member meeting meals-$103, Member meals-$2609, State of Alaska Corporation filing fees-$55, Office Supplies-$3701, P.O. Box rental fee-$204, Merchant payment processing fees-$729, Website hosting fee-$540, Zoom account annual fee-$150, Travel-$7879, Kodiak Chamber of Commerce membership dues-$125, United Fishermen of Alaska membership dues-$3000, Quick Books account annual fee-$330, Sweatshirts, T shirts and hats for members-$8650”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Deferred Revenue prepaid membership dues;2750^Total;2750^”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09072992933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060082 Clarice Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110859
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05763
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043405
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116947
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darren Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathaniel Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Jhonson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Alward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Henery Dera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clifton Ivanoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicholas Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Iver Holm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Gosset
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Alternative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Alterative Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030556
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve the business conditions of fishermen who participate in the Kodiak Island purse seine salmon fisheries.
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We didn't have any grants or programs.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043405
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0kodiakseinersassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Booth at Comfish Kodiak-$800, Insurance for Comfish Kodiak-$181, Kodiak Salmon Life Sponsorship-$500, Scholarship for High School graduating student-$1000, Member meeting meals-$103, Member meals-$2609, State of Alaska Corporation filing fees-$55, Office Supplies-$3701, P.O. Box rental fee-$204, Merchant payment processing fees-$729, Website hosting fee-$540, Zoom account annual fee-$150, Travel-$7879, Kodiak Chamber of Commerce membership dues-$125, United Fishermen of Alaska membership dues-$3000, Quick Books account annual fee-$330, Sweatshirts, T shirts and hats for members-$8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Deferred Revenue prepaid membership dues;2750^Total;2750^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Alward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072992933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODIAK SEINERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0320531407
ReturnHeader/Filer/PhoneNum09072992933
ReturnHeader/Filer/USAddress/AddressLine1Txt0pobox 8835
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-12T18:41:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alward
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,697
Liabilities
$2,750
Net assets
$116,947
Revenue
$43,405
Expenses
$37,642
Net income
$5,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.37$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.43$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.41$0.24$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.43$0.12$0.31