Civic Intelligence

Kodiak Charr

990 • Fiscal year 2017 • EIN 92-0150621

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/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.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$13,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$79,897

Up $14,125 (+21%) from 2016

Net Assets

Up

$78,599

Up $13,959 (+22%) from 2016

Liabilities

Up

$1,298

Up $166 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$90,680

Up $13,949 (+18%) from 2016

Expenses

Up

$76,721

Up $17,994 (+31%) from 2016

Net Income

Down

$13,959

Down $4,045 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,209Liabilities 2011: $3642011Assets 2012: $38,761Liabilities 2012: $1,5982012Assets 2013: $36,791Liabilities 2013: $9292013Assets 2014: $38,910Liabilities 2014: $1,0322014Assets 2015: $46,728Liabilities 2015: $1,092Net Assets 2015: $45,6362015Assets 2016: $65,772Liabilities 2016: $1,132Net Assets 2016: $64,6402016Assets 2017: $79,897Liabilities 2017: $1,298Net Assets 2017: $78,5992017Assets 2018: $96,315Liabilities 2018: $8,604Net Assets 2018: $87,7112018Assets 2019: $97,612Liabilities 2019: $1,482Net Assets 2019: $96,1302019Assets 2020: $53,819Liabilities 2020: $1,525Net Assets 2020: $52,2942020Assets 2021: $146,766Liabilities 2021: $1,358Net Assets 2021: $145,4082021Assets 2022: $171,858Liabilities 2022: $1,471Net Assets 2022: $170,3872022Assets 2023: $153,024Liabilities 2023: $1,182Net Assets 2023: $151,8422023Assets 2024: $119,665Liabilities 2024: $174Net Assets 2024: $119,4912024

Highlighted filing

2017

Assets$79,897
Liabilities$1,298
Net Assets$78,599
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $86,640Expenses 2011: $77,825Net Income 2011: $8,8152011Revenue 2012: $94,725Expenses 2012: $99,407Net Income 2012: -$4,6822012Revenue 2013: $49,860Expenses 2013: $51,161Net Income 2013: -$1,3012013Revenue 2014: $52,383Expenses 2014: $50,367Net Income 2014: $2,0162014Revenue 2015: $59,710Expenses 2015: $51,953Net Income 2015: $7,7572015Revenue 2016: $76,731Expenses 2016: $58,727Net Income 2016: $18,0042016Revenue 2017: $90,680Expenses 2017: $76,721Net Income 2017: $13,9592017Revenue 2018: $127,462Expenses 2018: $89,495Net Income 2018: $37,9672018Revenue 2019: $109,823Expenses 2019: $89,379Net Income 2019: $20,4442019Revenue 2020: $53,742Expenses 2020: $98,735Net Income 2020: -$44,9932020Revenue 2021: $152,401Expenses 2021: $58,467Net Income 2021: $93,9342021Revenue 2022: $168,696Expenses 2022: $143,702Net Income 2022: $24,9942022Revenue 2023: $136,701Expenses 2023: $155,246Net Income 2023: -$18,5452023Revenue 2024: $86,809Expenses 2024: $119,160Net Income 2024: -$32,3512024

Highlighted filing

2017

Revenue$90,680
Expenses$76,721
Net Income$13,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,303,900
Mission and Program Overview

Mission

Education of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,640$78,599▲ $13,959
Cash and Non-Interest-Bearing Accounts$48,953$63,078▲ $14,125
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$65,772$79,897▲ $14,125
Other Assets Total$14,419$14,419→ $0
Liabilities
Other Liabilities$1,132$1,298▲ $166
Total Liabilities$1,132$1,298▲ $166
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,640$78,599▲ $13,959
Total Liabilities and Net Assets / Fund Balance$65,772$79,897▲ $14,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,012--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen J LundeExecutive DirecPT$13,000$13,000

Board Members and Trustees

NameTitle
Helen HartmanPresident
Susan JohnsonVice President
Ana BravoSecretary
Randy BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,480
All Other Contributions
$1,400
Change in Net Assets
$13,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,641
Salaries, Compensation, and Employee Benefits$14,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,158--$16,158
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Payments to Affiliates$9,665--$9,665
Occupancy-$4,800-$4,800
Fees for Services Accounting-$3,208-$3,208
Advertising$1,899--$1,899
Office Expenses-$1,289-$1,289
Payroll Taxes$1,080--$1,080
All Other Expenses-$927-$927
Insurance-$600-$600
Other Expenses$474--$474
Total Functional Expenses$65,897$10,824$0$76,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,300,290
Gaming Direct Expenses$1,213,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pull-tab tax payable$802
Payroll Liabilities$496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The president reviews the return before signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Hartman
Formed
1993
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Raw XML Appendix388 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/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0214019
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Carmen J Lunde
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees operation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Patricia Ossowski
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 3194
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Kodiak
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099615
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AK $97251
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Chamber Hospitality Association
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0100 East Marine Way Ste 300
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Kodiak
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviews the return before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065772
IRS990/TotalAssetsEOYAmt079897
IRS990/TotalAssetsGrp/BOYAmt065772
IRS990/TotalAssetsGrp/EOYAmt079897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065897
IRS990/TotalFunctionalExpensesGrp/TotalAmt076721
IRS990/TotalGrossUBIAmt087070
IRS990/TotalLiabilitiesBOYAmt01132
IRS990/TotalLiabilitiesEOYAmt01298
IRS990/TotalLiabilitiesGrp/BOYAmt01132
IRS990/TotalLiabilitiesGrp/EOYAmt01298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078599
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079897
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8443
IRS990/USAddress/CityNm0Kodiak
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak CHARR
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0920150621
ReturnHeader/Filer/PhoneNum09074869489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8443
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02018-10-15T12:35:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,897
Liabilities
$1,298
Net assets
$78,599
Revenue
$90,680
Expenses
$76,721
Net income
$13,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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