Civic Intelligence

Kodiak Christian Retreat Center

EIN 92-0107463 • 501(c)3 • Kodiak, AK

Profile

Christian groups retreat center

PO Box 988Kodiak, AK 99615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$347,895

Up $6,260 (+1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$347,895

Up $4,238 (+1.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$52,487

Down $4,265 (-7.5%) from 2023

Expenses

Down

$46,227

Down $878 (-1.9%) from 2023

Net Income

Down

$6,260

Down $3,387 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $54,240Liabilities 2011: $02011Assets 2012: $323,923Liabilities 2012: $0Net Assets 2012: $323,9232012Assets 2013: $321,824Liabilities 2013: $02013Assets 2014: $315,531Liabilities 2014: $02014Assets 2015: $313,595Liabilities 2015: $02015Assets 2016: $318,553Liabilities 2016: $02016Assets 2017: $320,037Liabilities 2017: $02017Assets 2018: $335,829Liabilities 2018: $02018Assets 2019: $346,101Liabilities 2019: $02019Assets 2020: $347,235Liabilities 2020: $02020Assets 2021: $352,717Net Assets 2021: $352,5172021Assets 2022: $331,988Net Assets 2022: $334,2622022Assets 2023: $341,635Net Assets 2023: $343,6572023Assets 2024: $347,895Net Assets 2024: $347,8952024

Highlighted filing

2024

Assets$347,895
Liabilities-
Net Assets$347,895
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $220,741Expenses 2011: $248,750Net Income 2011: -$28,0092011Revenue 2012: $48,274Expenses 2012: $65,561Net Income 2012: -$17,2872012Revenue 2013: $57,257Expenses 2013: $56,994Net Income 2013: $2632013Revenue 2014: $59,929Expenses 2014: $66,222Net Income 2014: -$6,2932014Revenue 2015: $62,688Expenses 2015: $62,463Net Income 2015: $2252015Revenue 2016: $68,217Expenses 2016: $64,495Net Income 2016: $3,7222016Revenue 2017: $74,316Expenses 2017: $72,832Net Income 2017: $1,4842017Revenue 2018: $89,158Expenses 2018: $73,366Net Income 2018: $15,7922018Revenue 2019: $93,393Expenses 2019: $83,121Net Income 2019: $10,2722019Revenue 2020: $14,612Expenses 2020: $12,525Net Income 2020: $2,0872020Revenue 2021: $57,514Expenses 2021: $52,232Net Income 2021: $5,2822021Revenue 2022: $59,884Expenses 2022: $78,339Net Income 2022: -$18,4552022Revenue 2023: $56,752Expenses 2023: $47,105Net Income 2023: $9,6472023Revenue 2024: $52,487Expenses 2024: $46,227Net Income 2024: $6,2602024

Highlighted filing

2024

Revenue$52,487
Expenses$46,227
Net Income$6,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,895
Liabilities
-
Net assets
$347,895
Revenue
$52,487
Expenses
$46,227
Net income
$6,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.52$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.44$0.57$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.32$3.34$0.60$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.58$0.52$0.05
2020Summary only. Only limited summary data is available for this year.$3.47$0.00$0.15$0.13$0.02
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$0.93$0.83$0.10
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$0.89$0.73$0.16
2017Summary only. Only limited summary data is available for this year.$3.20$0.00$0.74$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$0.68$0.64$0.04
2015Summary only. Only limited summary data is available for this year.$3.14$0.00$0.63$0.62$0.00
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$0.60$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$0.57$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.48$0.66$0.17
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$2.21$2.49$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$52,487
Mission and Program Overview

Mission

Christian groups retreat center

Program Services

DescriptionGrantsExpenses
To provide a quality retreat center for Christian groups to hold retreats, meetings, camps and other activities-$46,227
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Questa HarperPresidentPT$0--
Anne JonesVice President-$0--
Cherie OsowskiSecretary-$0--
Yvonne BoudreauTreasurer-$0--
Matthew FreemanBd Member-$0--
Kim DavidsonBd Member-$0--
Johnny WalkerBd Member-$0--
Rich HarrisBd Member-$0--
Heather HurleyBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Kodiak Christian Retreat Center
EIN
92-0107463
Address
PO Box 988, KODIAK, AK 99615

Signing Officer

Name
Yvonne Boudreau
Title
Treasurer
Phone
9074863514
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Supplemental Narrative

Additional Explanations

Page 2, Part II, Line 22, Other Assets

“Other assets are furniture and equipment with a value of $849.”

Raw XML Appendix129 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/PersonNm0Yvonne Boudreau
IRS990EZ/BooksInCareOfDetail/PhoneNum09074860058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347895
IRS990EZ/GrossReceiptsAmt052487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt07101
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146158
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347895
IRS990EZ/OccupancyRentUtltsAndMaintAmt05693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Questa Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cherie Osowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yvonne Boudreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Johnny Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rich Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Heather Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian groups retreat center
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramServiceRevenueAmt036205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a quality retreat center for Christian groups to hold retreats, meetings, camps and other activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046227
IRS990EZ/TotalProgramServiceExpensesAmt046227
IRS990EZ/TotalRevenueAmt052487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other assets are furniture and equipment with a value of $849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2, Part II, Line 22, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Boudreau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09074863514
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Christian Retreat Center
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0920107463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 988
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T15:40:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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