Civic Intelligence

Kodiak Community Support Inc.

990T • Fiscal year 2021 • EIN 83-3013571

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

3449 Rezanof Drive EastKodiak, AK 99615

(907) 486-9810

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$270,285
Liabilities$10,500
Net Assets$259,785

Operations Trend

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

Latest loaded filing

2024

Revenue$353,699
Expenses$696,599
Net Income-$342,900
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v1.3
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
Secretary/Treasurer
Phone
9074869810
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Raw XML Appendix70 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE PFEFFER
IRS990T/BooksInCareOfDetail/PhoneNum09074869810
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03449 REZANOF DRIVE EAST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Kodiak
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990T/BookValueAssetsEOYAmt0403589
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt03121029
IRS990TScheduleA/GrossProfitAmt0589436
IRS990TScheduleA/GrossReceiptsOrSalesAmt03710465
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03710465
IRS990TScheduleA/OtherDeductionsAmt0341161
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt03121029
IRS990TScheduleA/SalariesAndWagesAmt0210198
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt038077
IRS990TScheduleA/TotalCostGoodsSoldAmt03121029
IRS990TScheduleA/TotalDeductionsAmt0589436
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0589436
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0589436
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Pull Tabs
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Pfeffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09074869810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Community Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0833013571
ReturnHeader/Filer/InCareOfNm0% MIKE PFEFFER
ReturnHeader/Filer/PhoneNum09074869810
ReturnHeader/Filer/USAddress/AddressLine1Txt03449 Rezanof Drive East
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 C STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072788878
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nayyir Rawhani CPA
ReturnHeader/ReturnTs02022-08-12T14:10:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pfeffer
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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