Civic Intelligence

Kodiak Island Convention and Visitors

EIN 92-0108332 • 501(c)6 • Kodiak, AK

Profile

To promote sustainable development of the tourism industry throughout the Kodiak Island Borough, thereby increasing economic opportunities, jobs and local tax revenues. The Bureau encourages travel by the public to and through the Kodiak Island Borough and maintains a continuing interest in the well being of visitors to the area.

100 E Marine WayKodiak, AK 99615

www.kodiak.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$596,292

Up $54,106 (+10.0%) from 2024

Liabilities

Down

$3,042

Down $3,738 (-55%) from 2024

Net Assets

Up

$593,250

Up $57,844 (+11%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$402,928

Up $75,384 (+23%) from 2024

Expenses

Up

$345,084

Up $28,189 (+8.9%) from 2024

Net Income

Up

$57,844

Up $47,195 (+443%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2012: $245,137Liabilities 2012: $77,368Net Assets 2012: $167,7692012Assets 2013: $253,772Liabilities 2013: $47,543Net Assets 2013: $206,2292013Assets 2014: $315,472Liabilities 2014: $53,952Net Assets 2014: $261,5202014Assets 2015: $334,839Liabilities 2015: $47,393Net Assets 2015: $287,4462015Assets 2016: $343,280Liabilities 2016: $54,835Net Assets 2016: $288,4452016Assets 2017: $359,136Liabilities 2017: $64,778Net Assets 2017: $294,3582017Assets 2018: $322,890Liabilities 2018: $34,720Net Assets 2018: $288,1702018Assets 2019: $392,492Liabilities 2019: $35,413Net Assets 2019: $357,0792019Assets 2020: $409,128Liabilities 2020: $7,322Net Assets 2020: $401,8062020Assets 2022: $532,116Liabilities 2022: $14,784Net Assets 2022: $517,3322022Assets 2023: $529,598Liabilities 2023: $4,395Net Assets 2023: $525,2032023Assets 2024: $542,186Liabilities 2024: $6,780Net Assets 2024: $535,4062024Assets 2025: $596,292Liabilities 2025: $3,042Net Assets 2025: $593,2502025

Highlighted filing

2025

Assets$596,292
Liabilities$3,042
Net Assets$593,250
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $317,307Expenses 2012: $312,523Net Income 2012: $4,7842012Revenue 2013: $319,684Expenses 2013: $281,224Net Income 2013: $38,4602013Revenue 2014: $326,314Expenses 2014: $271,022Net Income 2014: $55,2922014Revenue 2015: $318,375Expenses 2015: $292,449Net Income 2015: $25,9262015Revenue 2016: $341,771Expenses 2016: $340,772Net Income 2016: $9992016Revenue 2017: $369,216Expenses 2017: $363,303Net Income 2017: $5,9132017Revenue 2018: $273,530Expenses 2018: $279,716Net Income 2018: -$6,1862018Revenue 2019: $303,695Expenses 2019: $234,786Net Income 2019: $68,9092019Revenue 2020: $295,624Expenses 2020: $250,897Net Income 2020: $44,7272020Revenue 2022: $264,405Expenses 2022: $246,688Net Income 2022: $17,7172022Revenue 2023: $278,022Expenses 2023: $270,776Net Income 2023: $7,2462023Revenue 2024: $327,544Expenses 2024: $316,895Net Income 2024: $10,6492024Revenue 2025: $402,928Expenses 2025: $345,084Net Income 2025: $57,8442025

Highlighted filing

2025

Revenue$402,928
Expenses$345,084
Net Income$57,844
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,292
Liabilities
$3,042
Net assets
$593,250
Revenue
$402,928
Expenses
$345,084
Net income
$57,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.03$5.93$4.03$3.45$0.58
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.35$3.28$3.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.04$5.25$2.78$2.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.15$5.17$2.64$2.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.07$4.02$2.96$2.51$0.45
2019Summary only. Only limited summary data is available for this year.$3.92$0.35$3.57$3.04$2.35$0.69
2018Summary only. Only limited summary data is available for this year.$3.23$0.35$2.88$2.74$2.80$0.06
2017Summary only. Only limited summary data is available for this year.$3.59$0.65$2.94$3.69$3.63$0.06
2016Summary only. Only limited summary data is available for this year.$3.43$0.55$2.88$3.42$3.41$0.01
2015Summary only. Only limited summary data is available for this year.$3.35$0.47$2.87$3.18$2.92$0.26
2014Summary only. Only limited summary data is available for this year.$3.15$0.54$2.62$3.26$2.71$0.55
2013Summary only. Only limited summary data is available for this year.$2.54$0.48$2.06$3.20$2.81$0.38
2012Summary only. Only limited summary data is available for this year.$2.45$0.77$1.68$3.17$3.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$402,928
Mission and Program Overview

Mission

To promote sustainable development of the tourism industry throughout the Kodiak Island Borough, thereby increasing economic opportunities, jobs and local tax revenues. The Bureau encourages travel by the public to and through the Kodiak Island Borough and maintains a continuing interest in the well being of visitors to the area.

To promote sustainable development of the tourism industry throughout the Kodiak Island Borough, therebyincreasing economic opportunities, job and local tax revenus. The Bureau encourages travel by the public to and through the Kodiak Island Borough and maintains a continuing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$535,406$593,250▲ $57,844
Cash and Non-Interest-Bearing Accounts$526,106$580,170▲ $54,064
Accounts Receivable$10,285$10,597▲ $312
Inventories for Sale or Use$5,795$5,525▼ $270
Total Assets$542,186$596,292▲ $54,106
Liabilities
Accounts Payable and Accrued Expenses$6,780$3,042▼ $3,738
Total Liabilities$6,780$3,042▼ $3,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,406$593,250▲ $57,844
Total Liabilities and Net Assets / Fund Balance$542,186$596,292▲ $54,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,463-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stacey SimmonsPresident
Martin OwensBoard Member
Latoya HartleyBoard Memeber
Lucas SmithBoard Memeber
Sarah HarringtonBoard Memeber
Stephanie WyzkowskiBoard Memeber
Brock SimmonsExecutive Director
Erik HowardNoard Memeber
Gerald ClarckSecretary
Darlene TurnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$402,903
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$39,492
Change in Net Assets
$57,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,164
Other Expenses$154,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,617--$166,617
All Other Expenses$33,333--$33,333
Advertising$32,259--$32,259
Other Expenses$27,975--$27,975
Payroll Taxes$23,547--$23,547
Conferences and Meetings$10,122--$10,122
Travel$8,743--$8,743
Office Expenses$2,215--$2,215
Insurance$2,031--$2,031
Depreciation Depletion$529--$529
Total Functional Expenses$345,084$0$0$345,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aya----
Choc Lov Fli----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A review of the form 990 will be conducted by the memebers of the governing body in electronic form prior to its filing”

Governing documents etc available to public Part VI line 19

“The organization makes documentation available for the public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Kodiak Island Convention and Visitors Bureau
EIN
92-0108332
In Care Of
% Brock Simmons
Phone
9074864782
Address
100 E Marine Way, Kodiak, AK 99615
Doing Business As
Discover Kodiak

Signing Officer

Name
Brock Simmons
Title
Executive Director
Phone
9074864782
Signed
2025-12-01
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Balanced Accounting & Tax Consult
Address
PO Box 2314, Kodiak, AK 99615
Preparer
Jennifer Vickstrom
Phone
9079422302
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9, Changes in Net Assets: Book to Tax Adjustment -446.”

Part III response or note to any other line in Part III

“Line 1 interest in the well being of visitors to the area”

Raw XML Appendix347 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Choc Lov Fli
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review of the form 990 will be conducted by the memebers of the governing body in electronic form prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes documentation available for the public inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9, Changes in Net Assets: Book to Tax Adjustment -446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 1 interest in the well being of visitors to the area
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402928
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09074864782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Island Convention and Visitors Bureau
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0920108332
ReturnHeader/Filer/InCareOfNm0% Brock Simmons
ReturnHeader/Filer/PhoneNum09074864782
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Marine Way
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931239690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balanced Accounting & Tax Consult
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kodiak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09079422302
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER VICKSTROM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-10T16:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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