Civic Intelligence

Kodiak Community Support Inc.

990 • Fiscal year 2023 • EIN 83-3013571

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$162,146

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$602,685

Up $196,052 (+48%) from 2022

Net Assets

Up

$602,685

Up $196,052 (+48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$383,958

Up $48,313 (+14%) from 2022

Expenses

Down

$187,906

Down $134,195 (-42%) from 2022

Net Income

Up

$196,052

Up $182,508 (+1348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$602,685
Liabilities$0
Net Assets$602,685
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$383,958
Expenses$187,906
Net Income$196,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,853,414
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$340,522$520,566▲ $180,044
Accounts Receivable$66,111$82,119▲ $16,008
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$406,633$602,685▲ $196,052
Other Assets Total$0$0→ $0
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,633$602,685▲ $196,052
Total Liabilities and Net Assets / Fund Balance$406,633$602,685▲ $196,052
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Nicole MilesSecretary/Treasurer$132,130$132,130
Margie NelsonVice President$110,077$110,077

Board Members and Trustees

NameTitle
Greg ZadinaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$383,958
Change in Net Assets
$196,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,152
Other Expenses$4,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,152--$183,152
Fees for Services Accounting-$4,320-$4,320
Other Expenses-$434-$434
Total Functional Expenses$183,152$4,754$0$187,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kodiak Area Native AssociationKodiak, AK501(c)(3)Business Expenses Paid$28,987
City of Port LionsPort Lions, AKTribal Gov.Municipality Support$26,088
Kodiak Economic Development CorporationKodiak, AK501(c)(3)Economic Development$25,000
City of Old HarborOld Harbor, AKTribal Gov.Municipality Support$16,379
City of OuzinkieOuzinkie, AKTribal Gov.Municipality Support$8,493
Kodiak Scholarship FoundationKodiak, AK501(c)(3)Scholarships$7,500
Sun'aq Tribe of KodiakKodiak, AKTribal Gov.Frznik support$7,000
Kodiak Island Borough School DistrictKodiak, AKGov.Native Education Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,815,338
Gaming Direct Expenses$3,469,456
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
Jennifer Caskey
Title
President
Phone
9074869810
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Caskey
Formed
2018
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

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.”

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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014518
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KODIAK AREA NATIVE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt014518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0345882
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0791108
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01991230
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02782338
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03469457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01355948
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02459391
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03815339
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0345882
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0597014
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0323363
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0273651
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt056570
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033535
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt090105
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/CashGrantAmt028987
IRS990ScheduleI/RecipientTable/CashGrantAmt126088
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt316379
IRS990ScheduleI/RecipientTable/CashGrantAmt48493
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Tribal Gov.
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Tribal Gov.
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Tribal Gov.
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6Tribal Gov.
IRS990ScheduleI/RecipientTable/IRCSectionDesc7Gov.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Business Expenses Paid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Municipality Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Economic Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Municipality Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Municipality Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Frznik support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Native Education Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kodiak Area Native Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Port Lions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kodiak Economic Development Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3City of Old Harbor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4City of Ouzinkie
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Kodiak Scholarship Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Sun'aq Tribe of Kodiak
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Kodiak Island Borough School District
IRS990ScheduleI/RecipientTable/RecipientEIN0920038225
IRS990ScheduleI/RecipientTable/RecipientEIN1920035153
IRS990ScheduleI/RecipientTable/RecipientEIN2851350923
IRS990ScheduleI/RecipientTable/RecipientEIN3920046827
IRS990ScheduleI/RecipientTable/RecipientEIN4920035750
IRS990ScheduleI/RecipientTable/RecipientEIN5943094805
IRS990ScheduleI/RecipientTable/RecipientEIN6710930513
IRS990ScheduleI/RecipientTable/RecipientEIN7926000106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03449 REZANOF DRIVE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1207 Spruce Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21116 Baranof Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43404 C Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5202 Center Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6312 West Marine Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7722 Mill Bay Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kodiak
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Port Lions
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Kodiak
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Old Harbor
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Ouzinkie
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Kodiak
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Kodiak
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Kodiak
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd599615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd699615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd799615
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Per regulation all net proceeds from the previous year are spent in the current year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,685
Liabilities
$0
Net assets
$602,685
Revenue
$383,958
Expenses
$187,906
Net income
$196,052
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