Civic Intelligence

Kodiak Community Support Inc.

990 • Fiscal year 2020 • EIN 83-3013571

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 28, 2021

Organization ProfileN/A
3449 Rezanof Drive EastKodiak, AK 99615

(907) 486-9810

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$951,313

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1257.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$86,163

No earlier filing loaded for comparison.

Net Assets

$75,663

No earlier filing loaded for comparison.

Liabilities

$10,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin99th percentile

Revenue

$75,683

No earlier filing loaded for comparison.

Expenses

$20

No earlier filing loaded for comparison.

Net Income

$75,663

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.

$800K$600K$400K$200K$0Assets 2020: $86,163Liabilities 2020: $10,500Net Assets 2020: $75,6632020Assets 2021: $403,589Liabilities 2021: $10,500Net Assets 2021: $393,0892021Assets 2022: $406,633Liabilities 2022: $0Net Assets 2022: $406,6332022Assets 2023: $602,685Liabilities 2023: $0Net Assets 2023: $602,6852023Assets 2024: $270,285Liabilities 2024: $10,500Net Assets 2024: $259,7852024

Highlighted filing

2020

Assets$86,163
Liabilities$10,500
Net Assets$75,663
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $75,683Expenses 2020: $20Net Income 2020: $75,6632020Revenue 2021: $400,788Expenses 2021: $83,362Net Income 2021: $317,4262021Revenue 2022: $335,645Expenses 2022: $322,101Net Income 2022: $13,5442022Revenue 2023: $383,958Expenses 2023: $187,906Net Income 2023: $196,0522023Revenue 2024: $353,699Expenses 2024: $696,599Net Income 2024: -$342,9002024

Highlighted filing

2020

Revenue$75,683
Expenses$20
Net Income$75,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,053,475
Mission and Program Overview

Mission

To support the community development programs and projects of Kodiak Area Native Association (KANA).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$63,647▲ $63,647
Cash and Non-Interest-Bearing Accounts$0$22,516▲ $22,516
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$86,163▲ $86,163
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$10,500▲ $10,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$10,500▲ $10,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$75,663▲ $75,663
Total Liabilities and Net Assets / Fund Balance$0$86,163▲ $86,163
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Nichole PruittTreasurer/Secretary$116,986$116,986

Board Members and Trustees

NameTitle
Andy TeuberPresident
Mike PfefferVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,683
Change in Net Assets
$75,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$20-$20
Total Functional Expenses$0$20$0$20
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,053,475
Gaming Direct Expenses$977,792
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kana$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 8B:

“Kodiak Community Support Inc has no committees.”

Form 990, Part VII, Section B, Line 11B:

“The tax returns are reviewed by the Vice President before filing.”

Form 990, Part VII, Section C, Line 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kodiak Community Support Inc
EIN
83-3013571
In Care Of
% MIKE PFEFFER
Phone
9074869810
Address
3449 Rezanof Drive East, Kodiak, AK 99615

Signing Officer

Name
Mike Pfeffer
Title
Vice President
Phone
9074869810
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pfeffer
Formed
2018
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

“Kodiak community support inc has been formed by kana to provide access to additional funding sources that may be used to support the community development programs and projects of kana, other charitable organizations, and alaska native communities within the kodiak archipelago.”

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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0102135
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050355
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025250
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012295
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt037545
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mike Pfeffer
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all financial transactions
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GOLD CACHE BINGO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0110 EAST FIREWEED LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0833574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1363158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt087692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andy Teuber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mike Pfeffer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0951313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1402528
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KODIAK COMMUNITY SUPPORT INC HAS BEEN FORMED BY KANA TO PROVIDE ACCESS TO ADDITIONAL FUNDING SOURCES THAT MAY BE USED TO SUPPORT THE COMMUNITY DEVELOPMENT PROGRAMS AND PROJECTS OF KANA, OTHER CHARITABLE ORGANIZATIONS, AND ALASKA NATIVE COMMUNITIES WITHIN THE KODIAK ARCHIPELAGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kodiak Community Support Inc has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax returns are reviewed by the Vice President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section B, Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section C, Line 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kodiak Area Native Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920038225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03449 Rezanof Drive East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kodiak
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Kodiak Area Native Association's primary activity is to elevate the quality of life for the people it serves.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule R, Part II, Column B:
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,163
Liabilities
$10,500
Net assets
$75,663
Revenue
$75,683
Expenses
$20
Net income
$75,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.60$3.54$6.97$3.43
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$3.84$1.88$1.96
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.36$3.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.11$3.93$4.01$0.83$3.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.76$0.76$0.00$0.76