Civic Intelligence

Kodiak Flying Club

990EZ • Fiscal year 2018 • EIN 92-0134592

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
PO Box 1192Kodiak, AK 99615

(907) 486-2817

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$23,093

Up $2,669 (+13%) from 2017

Net Assets

Up

$22,050

Up $2,576 (+13%) from 2017

Liabilities

Up

$1,043

Up $93 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$15,265

Up $2,774 (+22%) from 2017

Expenses

Down

$12,689

Down $1,151 (-8.3%) from 2017

Net Income

Up

$2,576

Up $3,925 (+291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,975Liabilities 2011: $02011Assets 2012: $30,592Liabilities 2012: $02012Assets 2013: $16,711Liabilities 2013: $662013Assets 2014: $13,551Liabilities 2014: $02014Assets 2015: $20,316Liabilities 2015: $2,6762015Assets 2016: $24,399Liabilities 2016: $3,576Net Assets 2016: $20,8232016Assets 2017: $20,424Liabilities 2017: $950Net Assets 2017: $19,4742017Assets 2018: $23,093Liabilities 2018: $1,043Net Assets 2018: $22,0502018Assets 2019: $24,174Liabilities 2019: $3,600Net Assets 2019: $20,5742019Assets 2020: $20,986Liabilities 2020: $1,768Net Assets 2020: $19,2182020Assets 2021: $15,765Liabilities 2021: $35Net Assets 2021: $15,7302021Assets 2022: $21,141Net Assets 2022: $21,1412022Assets 2023: $23,782Net Assets 2023: $23,7822023Assets 2024: $27,509Liabilities 2024: $112Net Assets 2024: $27,3972024

Highlighted filing

2018

Assets$23,093
Liabilities$1,043
Net Assets$22,050
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2011: $14,649Expenses 2011: $10,937Net Income 2011: $3,7122011Revenue 2012: $15,419Expenses 2012: $11,802Net Income 2012: $3,6172012Revenue 2013: $13,918Expenses 2013: $27,865Net Income 2013: -$13,9472013Revenue 2014: $7,330Expenses 2014: $10,424Net Income 2014: -$3,0942014Revenue 2015: $12,122Expenses 2015: $8,033Net Income 2015: $4,0892015Revenue 2016: $13,015Expenses 2016: $9,832Net Income 2016: $3,1832016Revenue 2017: $12,491Expenses 2017: $13,840Net Income 2017: -$1,3492017Revenue 2018: $15,265Expenses 2018: $12,689Net Income 2018: $2,5762018Revenue 2019: $20,391Expenses 2019: $21,867Net Income 2019: -$1,4762019Revenue 2020: $11,304Expenses 2020: $12,660Net Income 2020: -$1,3562020Revenue 2021: $4,348Expenses 2021: $7,836Net Income 2021: -$3,4882021Revenue 2022: $10,725Expenses 2022: $5,314Net Income 2022: $5,4112022Revenue 2023: $11,776Expenses 2023: $9,135Net Income 2023: $2,6412023Revenue 2024: $12,664Expenses 2024: $9,049Net Income 2024: $3,6152024

Highlighted filing

2018

Revenue$15,265
Expenses$12,689
Net Income$2,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$15,265
Mission and Program Overview

Mission

To promote aviation in the community.

Program Services

DescriptionGrantsExpenses
Flight instruction and aviation safety$12,689-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B WhiddonChairman-$0--
Curt D WatersVice President-$0--
Stephen C WoodPresident-$0--
Arnold T HansenSec/Treas-$0--
Stacey VirginChairman-$0--
Filing and Contact Details

Filer

Filer Name
Kodiak Flying Club
EIN
92-0134592
Phone
9074862817
Address
PO Box 1192, Kodiak, AK 99615

Signing Officer

Name
Arnold T Hansen
Title
Sec/Treas
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2614”

Other Expenses.1

“Aircraft Fuel $5440”

Other Expenses.2

“Aircraft Parts $4199”

Other Expenses.3

“Aircraft Maintenance $150”

Other Expenses.4

“Miscellaneous $88”

Other Expenses.6

“Aircraft Oil $73”

Other Expenses.7

“Licenses and Permits $25”

Other Expenses.8

“Dues and Subscriptions $14”

Other Assets.1005

“Accounts Receivable - Beginning $239 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1043”

Raw XML Appendix132 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/PersonNm0Arnold T Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum09074862817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2876
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kodiak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02576
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02380
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John B Whiddon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Curt D Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen C Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arnold T Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Virgin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0239
IRS990EZ/OtherExpensesTotalAmt012603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote aviation in the community.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt012870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Flight instruction and aviation safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012689
IRS990EZ/TotalProgramServiceExpensesAmt012689
IRS990EZ/TotalRevenueAmt015265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Aircraft Fuel $5440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Aircraft Parts $4199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Aircraft Maintenance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Aircraft Oil $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $239 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnold T Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Flying Club
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Arnold T Hansen
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0920134592
ReturnHeader/Filer/PhoneNum09074862817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1192
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN ROGERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 C Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02019-03-04T11:19:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,093
Liabilities
$1,043
Net assets
$22,050
Revenue
$15,265
Expenses
$12,689
Net income
$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.11$27.4$12.7$9.05$3.62
2023Detailed filing. Detailed filing data is available for this year.$23.8$23.8$11.8$9.14$2.64
2022Detailed filing. Detailed filing data is available for this year.$21.1$21.1$10.7$5.31$5.41
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.04$15.7$4.35$7.84$3.49
2020Detailed filing. Detailed filing data is available for this year.$21.0$1.77$19.2$11.3$12.7$1.36
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.60$20.6$20.4$21.9$1.48
2018Detailed filing. Detailed filing data is available for this year.$23.1$1.04$22.1$15.3$12.7$2.58
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.95$19.5$12.5$13.8$1.35
2016Detailed filing. Detailed filing data is available for this year.$24.4$3.58$20.8$13.0$9.83$3.18
2015Summary only. Only limited summary data is available for this year.$20.3$2.68$12.1$8.03$4.09
2014Summary only. Only limited summary data is available for this year.$13.6$0.00$7.33$10.4$3.09
2013Summary only. Only limited summary data is available for this year.$16.7$0.07$13.9$27.9$13.9
2012Summary only. Only limited summary data is available for this year.$30.6$0.00$15.4$11.8$3.62
2011Summary only. Only limited summary data is available for this year.$27.0$0.00$14.6$10.9$3.71