Civic Intelligence

Kodiak Kid Wrestling Club

990EZ • Fiscal year 2013 • EIN 84-1616673

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileN/A
326 Center Avenue99615

(907) 486-8505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,707

Up $11,244 (+98%) from 2012

Net Assets

$22,707

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$22,817

Down $2,504 (-9.9%) from 2012

Expenses

Down

$11,573

Down $11,265 (-49%) from 2012

Net Income

Up

$11,244

Up $8,761 (+353%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $11,924Liabilities 2011: $02011Assets 2012: $11,463Liabilities 2012: $02012Assets 2013: $22,707Net Assets 2013: $22,7072013Assets 2014: $51,788Liabilities 2014: $0Net Assets 2014: $51,7882014Assets 2015: $63,145Liabilities 2015: $0Net Assets 2015: $63,1452015Assets 2016: $88,072Liabilities 2016: $0Net Assets 2016: $88,0722016Assets 2017: $63,199Liabilities 2017: $02017Assets 2018: $52,518Liabilities 2018: $0Net Assets 2018: $52,5182018Assets 2019: $77,013Liabilities 2019: $0Net Assets 2019: $77,0132019Assets 2020: $68,363Liabilities 2020: $0Net Assets 2020: $68,3632020Assets 2021: $123,349Liabilities 2021: $0Net Assets 2021: $123,3492021Assets 2022: $72,140Liabilities 2022: $0Net Assets 2022: $72,1402022Assets 2023: $88,119Liabilities 2023: $0Net Assets 2023: $88,1192023Assets 2024: $111,022Liabilities 2024: $0Net Assets 2024: $111,0222024

Highlighted filing

2013

Assets$22,707
Liabilities-
Net Assets$22,707
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $37,143Expenses 2011: $32,829Net Income 2011: $4,3142011Revenue 2012: $25,321Expenses 2012: $22,838Net Income 2012: $2,4832012Revenue 2013: $22,817Expenses 2013: $11,573Net Income 2013: $11,2442013Revenue 2014: $48,950Expenses 2014: $19,671Net Income 2014: $29,2792014Revenue 2015: $14,421Expenses 2015: $3,064Net Income 2015: $11,3572015Revenue 2016: $33,605Expenses 2016: $33,678Net Income 2016: -$732016Revenue 2017: -$20,515Expenses 2017: $4,358Net Income 2017: -$24,8732017Revenue 2018: $6,055Expenses 2018: $22,107Net Income 2018: -$16,0522018Revenue 2019: $66,146Expenses 2019: $41,651Net Income 2019: $24,4952019Revenue 2020: $40,029Expenses 2020: $48,679Net Income 2020: -$8,6502020Revenue 2021: $75,921Expenses 2021: $20,935Net Income 2021: $54,9862021Revenue 2022: $82,790Expenses 2022: $50,350Net Income 2022: $32,4402022Revenue 2023: $75,222Expenses 2023: $59,243Net Income 2023: $15,9792023Revenue 2024: $76,773Expenses 2024: $53,870Net Income 2024: $22,9032024

Highlighted filing

2013

Revenue$22,817
Expenses$11,573
Net Income$11,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$72,820
Mission and Program Overview

Mission

Provide education and opportunities for local kids to participate in wrestling tournaments as a supplement to the local school district activities.

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR LOCAL KIDS TO PARTICIPATE IN AMATEUR WRESTLING EVENTS.$10,573-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROUNSAVILLEPresident-$0--
JANE PETRICHTreasurer-$0--
ALMA CANETESecretary-$0--
STEVE GRAYVice President-$0--
Filing and Contact Details

Filer

EIN
84-1616673
Phone
9074868505

Signing Officer

Name
Steve Rounsaville
Title
President
Signed
2014-07-02
Discuss with paid preparer
Yes

Preparer

Preparer
Roger Hemphill
Phone
9075627767
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4946”

Other Expenses.1012

“Insurance $203”

Other Expenses.1

“SUPPLIES $3686”

Other Expenses.2

“MISC EXPENSES $2150”

Other Expenses.3

“REGISTRATION FEES $575”

Other Expenses.4

“BANK FEES $13”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09074868505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10326 CENTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KODIAK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt033020
IRS990EZ/GrossReceiptsAmt072820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ROUNSAVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE PETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALMA CANETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND OPPORTUNITIES FOR LOCAL KIDS TO PARTICIPATE IN WRESTLING TOURNAMENTS AS A SUPPLEMENT TO THE LOCAL SCHOOL DISTRICT ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt039800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR LOCAL KIDS TO PARTICIPATE IN AMATEUR WRESTLING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050003
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16983
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011573
IRS990EZ/TotalProgramServiceExpensesAmt010573
IRS990EZ/TotalRevenueAmt022817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014822
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016622
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/Total509Grp/TotalAmt011452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056731
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015226
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015226
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050003
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033020
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033020
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-16983
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt034777
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034777
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEVE GRAY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 3687
IRS990ScheduleG/PersonsWithBooksUSAddress/City0KODIAK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099615
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSES $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROUNSAVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10KODIAK KID WRESTLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0841616673
ReturnHeader/Filer/PhoneNum09074868505
ReturnHeader/Filer/USAddress/AddressLine10326 CENTER AVENUE
ReturnHeader/Filer/USAddress/City0KODIAK
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRO TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 243081
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995243081
ReturnHeader/PreparerPersonGrp/PhoneNum09075627767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Hemphill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-07T14:44:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,707
Liabilities
-
Net assets
$22,707
Revenue
$22,817
Expenses
$11,573
Net income
$11,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.77$0.54$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.75$0.59$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.83$0.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.76$0.21$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.40$0.49$0.09
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.66$0.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.06$0.22$0.16
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.21$0.04$0.25
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.14$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.49$0.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.37$0.33$0.04