Civic Intelligence

Kodiak Hockey League

EIN 46-4989131 • 501(c)3 • Kodiak, AK

Profile

Kodiak hockey league offers the only youth hockey program on kodiak island.

PO Box 1227Kodiak, AK 99615

www.kodiakhockeyleague.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

462%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$104,719

Down $3,876 (-3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$104,719

Down $3,876 (-3.6%) from 2023

Revenue

Up

$599,443

Up $492,833 (+462%) from 2023

Expenses

Up

$598,565

Up $525,006 (+714%) from 2023

Net Income

Down

$878

Down $32,173 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $39,079Liabilities 2019: $0Net Assets 2019: $39,0792019Assets 2020: $48,694Liabilities 2020: $0Net Assets 2020: $48,6942020Assets 2021: $51,744Liabilities 2021: $0Net Assets 2021: $51,7442021Assets 2022: $75,853Liabilities 2022: $0Net Assets 2022: $75,8532022Assets 2023: $108,595Liabilities 2023: $0Net Assets 2023: $108,5952023Assets 2024: $104,719Liabilities 2024: $0Net Assets 2024: $104,7192024

Highlighted filing

2024

Assets$104,719
Liabilities$0
Net Assets$104,719

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $83,928Expenses 2019: $81,361Net Income 2019: $2,5672019Revenue 2020: $69,050Expenses 2020: $59,435Net Income 2020: $9,6152020Revenue 2021: $52,163Expenses 2021: $49,113Net Income 2021: $3,0502021Revenue 2022: $76,815Expenses 2022: $52,706Net Income 2022: $24,1092022Revenue 2023: $106,610Expenses 2023: $73,559Net Income 2023: $33,0512023Revenue 2024: $599,443Expenses 2024: $598,565Net Income 2024: $8782024

Highlighted filing

2024

Revenue$599,443
Expenses$598,565
Net Income$878

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$76,815
Mission and Program Overview

Mission

Kodiak hockey league offers the only youth hockey program on kodiak island.

Program Services

DescriptionGrantsExpenses
KODIAK HOCKEY LEAGUE OFFERS THE ONLY YOUTH HOCKEY PROGRAM ON KODIAK ISLAND. THE SEASON RUNS FROM EARLY NOVEMBER UNTIL MARCH AND IS OPEN TO ALL PLAYERS FROM 5-18 YEARS OF AGE REGARDLESS OF SKILL LEVEL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREANNA PETERSONPresidentPT$0--
PATRICK CALLAHANVice PresidentPT$0--
MELISSA COOKTreasurerPT$0--
JOHN WYSZKOWSKISecretaryPT$0--
CARMEL CARTYDirectorPT$0--
RON MCLARENDirectorPT$0--
ANGELA MCFARLANDDirectorPT$0--
JOHN GLOVERDirector Of CoachingPT$0--
ASHLEY HANSENRegistrarPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Planet Hockey$3,009$3,009-$3,009
Total Events$3,009$3,009-$3,009
Filing and Contact Details

Filer

Filer Name
Kodiak Hockey League
EIN
46-4989131
Phone
2194765934
Address
PO BOX 1227, KODIAK, AK 99615

Signing Officer

Name
Breanna Peterson
Title
President
Phone
9075397004
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
James R Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies, uniforms, and equipment. Amount: 21,588. Description: tournament fees. Amount: 5,100. Description: books, subscriptions. Amount: 9,305. Description: miscellaneous. Amount: 16,713. Total to form 990-ez, line 16: 52,706.

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm8ASHLEY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF COACHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGISTRAR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052706
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES, UNIFORMS, AND EQUIPMENT. AMOUNT: 21,588. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 5,100. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 9,305. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16,713. TOTAL TO FORM 990-EZ, LINE 16: 52,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0464989131
ReturnHeader/Filer/PhoneNum02194765934
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ReturnHeader/PreparerPersonGrp/PhoneNum09072587555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R NEWHOUSE CPA
ReturnHeader/ReturnTs02023-02-14T19:36:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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