Civic Intelligence

K-Tech Krakens Pal Inc

EIN 46-2251103 • 501(c)3 • Hudson, FL

Profile

Not for profit youth athletic org

12606 Blackberry RowHudson, FL 34667

www.ktechkrakenspal.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

2219%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,041

Up $9,608 (+2219%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$10,041

Up $9,608 (+2219%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$71,457

Down $2,578 (-3.5%) from 2022

Expenses

Down

$61,849

Down $17,166 (-22%) from 2022

Net Income

Up

$9,608

Up $14,588 (+293%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2021: $5,413Liabilities 2021: $0Net Assets 2021: $5,4132021Assets 2022: $433Liabilities 2022: $0Net Assets 2022: $4332022Assets 2023: $10,041Liabilities 2023: $0Net Assets 2023: $10,0412023

Highlighted filing

2023

Assets$10,041
Liabilities$0
Net Assets$10,041
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2021: $75,032Expenses 2021: $80,618Net Income 2021: -$5,5862021Revenue 2022: $74,035Expenses 2022: $79,015Net Income 2022: -$4,9802022Revenue 2023: $71,457Expenses 2023: $61,849Net Income 2023: $9,6082023

Highlighted filing

2023

Revenue$71,457
Expenses$61,849
Net Income$9,608
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$10,041
Liabilities
$0
Net assets
$10,041
Revenue
$71,457
Expenses
$61,849
Net income
$9,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$71.5$61.8$9.61
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$74.0$79.0$4.98
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$75.0$80.6$5.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$91,868
Mission and Program Overview

Mission

Not for profit youth athletic organization.

Not for profit youth athletic org

Program Services

DescriptionGrantsExpenses
UNIFORMS AND EQUIP-$33,221
FIELD FEES AND INSURANCE-$17,929
COMPETITION FEES-$11,471
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA DEMELLODirectorFT$0--
STACIE PAPINEAUAssistant DirectorFT$0--
HEATHER HIGGENSTreasurerPT$0--
MICHAEL MYCZAthletic DirectorPT$0--
DALE FRITZEquipment MgrPT$0--
LAURA EGGLESTONRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
K-tech Krakens Pal Inc
EIN
46-2251103
Address
12606 BLACKBERRY ROW, Hudson, FL 34667

Signing Officer

Name
Heather Higgens
Title
Treasurer
Phone
7273653785
Signed
2024-05-02
Discuss with paid preparer
No

Preparer

Firm
Robert J Fedor CPA PA
Address
7625 Cita Ln STE 101, New Port Richey, FL 34653
Preparer
Robert J Fedor CPA
Phone
7273761808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 54,210”

Raw XML Appendix155 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/PhoneNum07273653785
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Port Richey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020149
IRS990EZ/CostOfGoodsSoldAmt020411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05922
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt016992
IRS990EZ/GrossReceiptsAmt091868
IRS990EZ/GrossSalesOfInventoryAmt037403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034316
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA DEMELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE PAPINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER HIGGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MYCZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUIPMENT MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT YOUTH ATHLETIC ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD FEES AND INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPETITION FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UNIFORMS AND EQUIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061849
IRS990EZ/TotalProgramServiceExpensesAmt062621
IRS990EZ/TotalRevenueAmt071457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150700
IRS990ScheduleA/TotalSupportAmt0150700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 54,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HIGGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273653785
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-TECH KRAKENS PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0K-TE
ReturnHeader/Filer/EIN0462251103
ReturnHeader/Filer/USAddress/AddressLine1Txt012606 BLACKBERRY ROW
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593367740
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07273761808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Fedor CPA
ReturnHeader/ReturnTs02024-05-15T16:27:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGENS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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