Civic Intelligence

K-Tech Krakens Pal Inc.

990EZ • Fiscal year 2022 • EIN 46-2251103

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

Organization Profilewww.ktechkrakenspal.com
12606 Blackberry RowHudson, FL 34667

(727) 248-0496

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$433

Down $4,980 (-92%) from 2021

Net Assets

Down

$433

Down $4,980 (-92%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$74,035

Down $997 (-1.3%) from 2021

Expenses

Down

$79,015

Down $1,603 (-2.0%) from 2021

Net Income

Up

-$4,980

Up $606 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2022

Assets$433
Liabilities$0
Net Assets$433
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$74,035
Expenses$79,015
Net Income-$4,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$93,112
Mission and Program Overview

Mission

Not for profit youth athletic organization.

Program Services

DescriptionGrantsExpenses
Uniforms and Equipment for recreational youth sports league for approximately 150+ athletes.$0$25,699
Field fees and insurance to provide athletes a safe place to learn at approximately 45 practices and 5 games as well as store necessary equipment.$0$19,758
Competition fees allowing 60 athletes to compete in 7 off site competitions against other organizations beyond the local program.-$5,102
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua DeMelloDirectorFT$0--
Stacie PapineauAssistant DirectorFT$0--
Heather HigginsTreasurerPT$0--
Robert HigginsAthletic DirectorPT$0--
Dale FritzEquipment ManagerPT$0--
Laura EgglestonRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
K-tech Krakens Pal Inc
EIN
46-2251103
Phone
7272480496
Address
12606 Blackberry Row, Hudson, FL 34667

Signing Officer

Name
Joshua DeMello
Title
Director
Phone
7272480496
Signed
2023-02-13
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Scholarship Expenses for 29 Student Athletes”

Part I, Line 16

“Insurance: $1491; Bank Fees: $121; Competition Fees: $3243; Fundraising Expenses: $10486; Game Day Snacks: $1859; Administrative Fees: $6212; Cheer Uniforms: $7483; Football Uniforms: $11442; Sporting Equipment: $6774”

Raw XML Appendix157 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/PersonNm0Joshua DeMello
IRS990EZ/BooksInCareOfDetail/PhoneNum08134057157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012606 BlackBerry Row
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0346672505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032940
IRS990EZ/CostOfGoodsSoldAmt019077
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03528
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015409
IRS990EZ/GrossReceiptsAmt093112
IRS990EZ/GrossSalesOfInventoryAmt034486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025686
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433
IRS990EZ/OccupancyRentUtltsAndMaintAmt018268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt418.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt518.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua DeMello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacie Papineau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Higgins
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 Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt049111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Not for profit youth athletic organization.
IRS990EZ/PrintingPublicationsPostageAmt02858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field fees and insurance to provide athletes a safe place to learn at approximately 45 practices and 5 games as well as store necessary equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Competition fees allowing 60 athletes to compete in 7 off site competitions against other organizations beyond the local program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Uniforms and Equipment for recreational youth sports league for approximately 150+ athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079015
IRS990EZ/TotalProgramServiceExpensesAmt050559
IRS990EZ/TotalRevenueAmt074035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ktechkrakenspal.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096235
IRS990ScheduleA/TotalSupportAmt096235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Expenses for 29 Student Athletes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance: $1491; Bank Fees: $121; Competition Fees: $3243; Fundraising Expenses: $10486; Game Day Snacks: $1859; Administrative Fees: $6212; Cheer Uniforms: $7483; Football Uniforms: $11442; Sporting Equipment: $6774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua DeMello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07272480496
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-TECH KRAKENS PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0K-TE
ReturnHeader/Filer/EIN0462251103
ReturnHeader/Filer/PhoneNum07272480496
ReturnHeader/Filer/USAddress/AddressLine1Txt012606 Blackberry Row
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034667
ReturnHeader/ReturnTs02023-02-13T17:02:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433
Liabilities
$0
Net assets
$433
Revenue
$74,035
Expenses
$79,015
Net income
-$4,980
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