Kodiak Charr

990EZ • Fiscal year 2016 • EIN 92-0150621

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profile N/A

PO Box 8443Kodiak, AK 99615

(907) 486-9489

Siviq Scores

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

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

$12,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

41%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

29%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

$65,772

Up $19,044 (+41%) from 2015

Net Assets

$64,640

Up $19,004 (+42%) from 2015

Liabilities

$1,132

Up $40 (+3.7%) from 2015

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin87th percentile

Revenue

$76,731

Up $17,021 (+29%) from 2015

Expenses

$58,727

Up $6,774 (+13%) from 2015

Net Income

$18,004

Up $10,247 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2016

Assets$65,772

Liabilities$1,132

Net Assets$64,640

Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2016

Revenue$76,731

Expenses$58,727

Net Income$18,004

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Sep 6, 2017
Return Version: 2016v3.0
Gross Receipts: $81,931

Mission and Program Overview

Mission

Education of members.

Program Services

Description	Grants	Expenses
Provide community service and charity work in the Kodiak area.	$28,079	-
Provide education on new laws and regulations statewide.	$24,451	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carmen J Lunde	Executive Direc	PT	$12,000	-	$12,000
Randy Bishop	Director	-	$0	-	-
Susan Johnson	Vice President	-	$0	-	-
Ana Bravo	Secretary	-	$0	-	-
Helen Hartman	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kodiak CHARR
EIN: 92-0150621
Phone: 9074869489
Address: PO Box 8443, Kodiak, AK 99615

Signing Officer

Name: Helen Hartman
Title: President
Signed: 2017-09-06
Discuss with paid preparer: Yes

Preparer

Firm: Altman Rogers & Company
Address: 425 G Street Suite 800, Anchorage, AK 99501
Preparer: Ryan T Johns CPA
Phone: 9072742992

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $1450”

Other Expenses.1001

“Advertising and Promotion $2014”

Other Expenses.1002

“Office Expenses $1996”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8227”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Contributions $18723”

Other Expenses.2

“N,Y. Eve Cab Program $3715”

Other Expenses.3

“Board Expense $2002”

Other Expenses.4

“Member meeting exp $886”

Other Expenses.6

“Licenses and Permits $250”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2400”

Other Assets.1

“Investment in KMXT - Beginning $4407 Investment in KMXT - Ending $4407”

Other Assets.3

“Distribution Receivable - KMXT - Beginning $10012 Distribution Receivable - KMXT - Ending $10012”

Total Liabilities.1

“Payroll Liabilities - Beginning $478 Payroll Liabilities - Ending $330”

Total Liabilities.2

“Pull-tab tax payable - Beginning $614 Pull-tab tax payable - Ending $802”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Carmen J Lunde
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9074865341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 8443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Kodiak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	99615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	48953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	400
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2127
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	46728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65772
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	80081
IRS990EZ/GrossReceiptsAmt	0	81931
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	45636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	45636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64640
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Carmen J Lunde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Randy Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Susan Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Ana Bravo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Helen Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	14419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16819
IRS990EZ/OtherChangesInNetAssetsAmt	0	1000
IRS990EZ/OtherExpensesTotalAmt	0	38413
IRS990EZ/OtherRevenueTotalAmt	0	1450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Education of members.
IRS990EZ/PrintingPublicationsPostageAmt	0	337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide community service and charity work in the Kodiak area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Provide education on new laws and regulations statewide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	28079
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	24451
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13050
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5200
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	74881
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1132
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	58727
IRS990EZ/TotalProgramServiceExpensesAmt	0	52530
IRS990EZ/TotalRevenueAmt	0	76731
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/CharitableDistributionRqrInd	0	true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/DistributedAmt	0	74881
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	5200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	2060
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt	0	78021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	80081
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	74881
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt	0	3100
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt	0	3100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	1298
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	2100
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt	0	802
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct	0	1.00000
IRS990ScheduleG/GamingManagerCompensationAmt	0	12000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd	0	X
IRS990ScheduleG/GamingManagerPersonNm	0	Carmen J Lunde
IRS990ScheduleG/GamingManagerServicesProvTxt	0	Oversees operation
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	true
IRS990ScheduleG/IndividualWithBooksNm	0	Carmen J Lunde
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	PO Box 8443
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	Kodiak
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	99615
IRS990ScheduleG/StatesWhereGamingConductedCd	0	AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt	0	AK $74881
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt	0	Chamber Hospitality Association
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt	0	100 East Marine Way Ste 300
IRS990ScheduleG/ThirdPartyUSAddress/CityNm	0	Kodiak
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd	0	AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd	0	99615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Miscellaneous $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $1996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Conferences, Conventions, and Meetings $8227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Contributions $18723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	N,Y. Eve Cab Program $3715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Board Expense $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Member meeting exp $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Licenses and Permits $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Investment in KMXT - Beginning $4407 Investment in KMXT - Ending $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Distribution Receivable - KMXT - Beginning $10012 Distribution Receivable - KMXT - Ending $10012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Payroll Liabilities - Beginning $478 Payroll Liabilities - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Pull-tab tax payable - Beginning $614 Pull-tab tax payable - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.2
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Helen Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kodiak CHARR
ReturnHeader/Filer/BusinessNameControlTxt	0	KODI
ReturnHeader/Filer/EIN	0	920150621
ReturnHeader/Filer/PhoneNum	0	9074869489
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 8443
ReturnHeader/Filer/USAddress/CityNm	0	Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AK
ReturnHeader/Filer/USAddress/ZIPCd	0	99615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	99501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ryan T Johns CPA
ReturnHeader/ReturnTs	0	2017-09-06T11:29:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,772
Liabilities: $1,132
Net assets: $64,640
Revenue: $76,731
Expenses: $58,727
Net income: $18,004

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.19	$0.87	$1.19	$0.32
2023Summary only. Only limited summary data is available for this year.	$1.53	$0.01	$1.52	$1.37	$1.55	$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.72	$0.01	$1.70	$1.69	$1.44	$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$0.01	$1.45	$1.52	$0.58	$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.02	$0.52	$0.54	$0.99	$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.01	$0.96	$1.10	$0.89	$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.09	$0.88	$1.27	$0.89	$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$0.01	$0.79	$0.91	$0.77	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.66	$0.01	$0.65	$0.77	$0.59	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.47	$0.01	$0.46	$0.60	$0.52	$0.08
2014Summary only. Only limited summary data is available for this year.	$0.39	$0.01		$0.52	$0.50	$0.02
2013Summary only. Only limited summary data is available for this year.	$0.37	$0.01		$0.50	$0.51	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.39	$0.02		$0.95	$0.99	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.87	$0.78	$0.09