Civic Intelligence

Kodiak Flying Club

990EZ • Fiscal year 2019 • EIN 92-0134592

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

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

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

34%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,174

Up $1,081 (+4.7%) from 2018

Net Assets

Down

$20,574

Down $1,476 (-6.7%) from 2018

Liabilities

Up

$3,600

Up $2,557 (+245%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$20,391

Up $5,126 (+34%) from 2018

Expenses

Up

$21,867

Up $9,178 (+72%) from 2018

Net Income

Down

-$1,476

Down $4,052 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$24,174
Liabilities$3,600
Net Assets$20,574
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$20,391
Expenses$21,867
Net Income-$1,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$20,391
Mission and Program Overview

Mission

To promote aviation in the community.

Program Services

DescriptionGrantsExpenses
Flight instruction and aviation safety$21,867-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven C SmithDirector-$0--
Stephen C WoodPresident-$0--
Arnold T HansenSec/Treas-$0--
Stacey VirginDirector-$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
2020-04-02
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 Parts $8718”

Other Expenses.2

“Aircraft Fuel $7615”

Other Expenses.3

“Aircraft Maintenance $1613”

Other Expenses.4

“Aircraft Oil $151”

Other Expenses.5

“Miscellaneous $96”

Other Expenses.6

“Dues and Subscriptions $55”

Other Expenses.7

“Licenses and Permits $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2614”

Total Liabilities.1003

“Deferred Revenue - Beginning $1043 Deferred Revenue - Ending $986”

Raw XML Appendix128 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
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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/BOYAmt023093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023093
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020391
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01860
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven C Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen C Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arnold T Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Virgin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote aviation in the community.
IRS990EZ/ProgramServiceRevenueAmt018516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Flight instruction and aviation safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021867
IRS990EZ/TotalProgramServiceExpensesAmt021867
IRS990EZ/TotalRevenueAmt020391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Aircraft Parts $8718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Aircraft Fuel $7615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Aircraft Maintenance $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aircraft Oil $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $1043 Deferred Revenue - Ending $986
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnold T Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
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/ReturnTs02020-04-02T17:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,174
Liabilities
$3,600
Net assets
$20,574
Revenue
$20,391
Expenses
$21,867
Net income
-$1,476
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