Civic Intelligence

Kodiak Community Support Inc.

990 • Fiscal year 2022 • EIN 83-3013571

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 21, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$510,115

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 152.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$406,633

Up $3,044 (+0.8%) from 2021

Net Assets

Up

$406,633

Up $13,544 (+3.4%) from 2021

Liabilities

Down

$0

Down $10,500 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Down

$335,645

Down $65,143 (-16%) from 2021

Expenses

Up

$322,101

Up $238,739 (+286%) from 2021

Net Income

Down

$13,544

Down $303,882 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2022

Assets$406,633
Liabilities$0
Net Assets$406,633
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$335,645
Expenses$322,101
Net Income$13,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 21, 2023
Return Version
2021v4.2
Gross Receipts
$2,830,111
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,295$340,522▼ $4,773
Accounts Receivable$58,294$66,111▲ $7,817
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$403,589$406,633▲ $3,044
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,500$0▼ $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$10,500$0▼ $10,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,089$406,633▲ $13,544
Total Liabilities and Net Assets / Fund Balance$403,589$406,633▲ $3,044
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Greg ZadinaPresident$126,980$126,980
Nichole PruittVice President$121,912$121,912

Board Members and Trustees

NameTitle
Mike PfefferSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$335,645
Change in Net Assets
$13,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,271
Grants and Similar Amounts Paid$124,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,000--$150,000
Grants to Domestic Orgs$124,830--$124,830
Fees for Services Accounting-$5,760-$5,760
Other Expenses$41,441$70-$70
Total Functional Expenses$316,271$5,830$0$322,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kodiak Hockey LeagueKodiak, AK501(c)(3)Support Kodiak Community$50,000
Kodiak Area Native AssociationKodiak, AK501(c)(3)Food Security$33,834
Alutiiq Tribe of Old HarborOld Harbor, AKTribal GovFood Security$12,086
Native Village of Port LionsPort Lions, AKTribal GovFood Security$9,313
Native Village of OuzinkieOuzinkie, AKTribal GovFood Security$7,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,830,111
Gaming Direct Expenses$2,494,466
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
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
% ALI VAYANI
Phone
9074869810
Address
3449 Rezanof Drive East, Kodiak, AK 99615

Signing Officer

Name
Greg Zadina
Title
President
Phone
9074869810
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Zadina
Formed
2018
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
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.”

Form 990 Part IX Line 11G

“Description:professional services total fees:150000”

Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt058294
IRS990/AccountsReceivableGrp/EOYAmt066111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the community development programs and projects of Kodiak Area Native Association (KANA).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALI VAYANI
IRS990/BooksInCareOfDetail/PhoneNum09074869810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03449 REZANOF DRIVE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kodiak
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0345295
IRS990/CashNonInterestBearingGrp/EOYAmt0340522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0124830
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197271
IRS990/CYOtherRevenueAmt0335645
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0322101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Accessed funding sources to support the community development programs and projects of KANA, other charitable organizations, and Alaska Native communities within the Kodiak archipelago.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0316271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05760
IRS990/FeesForServicesAccountingGrp/TotalAmt05760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150000
IRS990/FeesForServicesOtherGrp/TotalAmt0150000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.2
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29133
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Pfeffer
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Zadina
IRS990/Form990PartVIISectionAGrp/PersonNm2Nichole Pruitt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0468639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1101576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2112779
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02494466
IRS990/GamingGrossIncomeAmt02830111
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0124830
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124830
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02830111
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0393089
IRS990/NetAssetsOrFundBalancesEOYAmt0406633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0255714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0335645
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt079931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt041441
IRS990/OtherExpensesGrp/TotalAmt041441
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Greg Zadina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080200
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03162
IRS990/PYOtherRevenueAmt0400188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0920038225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033834
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KODIAK AREA NATIVE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt033834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0335645
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0797023
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01146596
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01943619
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02494466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01407645
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01422466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02830111
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0335645
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0476857
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0302375
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0174482
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt052533
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021457
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073990
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mike Pfeffer
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all financial transactions
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt133834
IRS990ScheduleI/RecipientTable/CashGrantAmt212086
IRS990ScheduleI/RecipientTable/CashGrantAmt39313
IRS990ScheduleI/RecipientTable/CashGrantAmt47796
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Tribal Gov
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Tribal Gov
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Tribal Gov
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Kodiak Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Food Security
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Food Security
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Food Security
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Food Security
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kodiak Hockey League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Kodiak Area Native Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Alutiiq Tribe of Old Harbor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Native Village of Port Lions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Native Village of Ouzinkie
IRS990ScheduleI/RecipientTable/RecipientEIN0464989131
IRS990ScheduleI/RecipientTable/RecipientEIN1920038225
IRS990ScheduleI/RecipientTable/RecipientEIN2920112246
IRS990ScheduleI/RecipientTable/RecipientEIN3920070708
IRS990ScheduleI/RecipientTable/RecipientEIN4920071178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13449 Rezanof Drive East
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 62
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 69
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kodiak
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kodiak
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Old Harbor
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Port Lions
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Ouzinkie
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499644
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Per regulation all net proceeds from the previous year are spent in the current year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0468639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mike Pfeffer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0510115
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,633
Liabilities
$0
Net assets
$406,633
Revenue
$335,645
Expenses
$322,101
Net income
$13,544
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