Civic Intelligence

Kodiak Charr

990 • Fiscal year 2019 • EIN 92-0150621

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$97,612

Up $1,297 (+1.3%) from 2018

Net Assets

Up

$96,130

Up $8,419 (+9.6%) from 2018

Liabilities

Down

$1,482

Down $7,122 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Down

$109,823

Down $17,639 (-14%) from 2018

Expenses

Down

$89,379

Down $116 (-0.1%) from 2018

Net Income

Down

$20,444

Down $17,523 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$97,612
Liabilities$1,482
Net Assets$96,130
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$109,823
Expenses$89,379
Net Income$20,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,405,424
Mission and Program Overview

Mission

Education of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,711$96,130▲ $8,419
Cash and Non-Interest-Bearing Accounts$79,495$80,792▲ $1,297
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$96,315$97,612▲ $1,297
Other Assets Total$14,420$14,420→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,164--
Other Liabilities$1,440$1,482▲ $42
Total Liabilities$8,604$1,482▼ $7,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,711$96,130▲ $8,419
Total Liabilities and Net Assets / Fund Balance$96,315$97,612▲ $1,297

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Carmen J LundeDirectorPT$15,600$15,600

Board Members and Trustees

NameTitle
Helen HartmanPresident
Susan JohnsonVice President
Denise JonesSecretary
Ana BravoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,873
Change in Net Assets
$20,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,289
Revenue Not Reported on Financial Statements
$-44,466
Revenue Not Reported on Form 990
$-12,025
Other Revenue Adjustments
$-44,466
Total Revenue per Audited Statements
$142,264
Total Revenue per Form 990
$109,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,945
Salaries, Compensation, and Employee Benefits$17,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,600--$15,600
Conferences and Meetings$7,623--$7,623
Occupancy-$4,800-$4,800
Fees for Services Accounting-$4,663-$4,663
Advertising$2,878--$2,878
Office Expenses-$1,892-$1,892
All Other Expenses$646$826-$1,472
Payroll Taxes$1,434--$1,434
Other Expenses$890$3,524-$890
Insurance-$600-$600
Other Employee Benefits$400--$400
Total Functional Expenses$73,074$16,305$0$89,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,845
Expenses per Audited Statements$89,379
Total Expenses per Form 990$89,379
Expenses Not Reported on Form 990$44,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,400,474
Gaming Direct Expenses$1,295,601
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$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
2020-11-13
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
Volunteers
4

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book income K-1 income = $701”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Vendor Payouts = -$12726”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gaming expenses reported on Part VIII $44466”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07164
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of members.
IRS990/AdvertisingGrp/ProgramServicesAmt02878
IRS990/AdvertisingGrp/TotalAmt02878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0646
IRS990/AllOtherExpensesGrp/TotalAmt01472
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carmen J Lunde
IRS990/BooksInCareOfDetail/PhoneNum09074865341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8443
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kodiak
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079495
IRS990/CashNonInterestBearingGrp/EOYAmt080792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07623
IRS990/ConferencesMeetingsGrp/TotalAmt07623
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071945
IRS990/CYOtherRevenueAmt0106873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020444
IRS990/CYSalariesCompEmpBnftPaidAmt017434
IRS990/CYTotalExpensesAmt089379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide community service and charity work in the Kodiak area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt073074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04663
IRS990/FeesForServicesAccountingGrp/TotalAmt04663
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Carmen J Lunde
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ana Bravo
IRS990/Form990PartVIISectionAGrp/PersonNm4Helen Hartman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01295601
IRS990/GamingGrossIncomeAmt01400474
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01405424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/TotalAmt0600
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087711
IRS990/NetAssetsOrFundBalancesEOYAmt096130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0104873
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0104873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OfficeExpensesGrp/TotalAmt01892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014420
IRS990/OtherAssetsTotalGrp/EOYAmt014420
IRS990/OtherChangesInNetAssetsAmt0-12025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Board Expense
IRS990/OtherExpensesGrp/Desc2N,Y. Eve Cab Program
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ProgramServicesAmt041625
IRS990/OtherExpensesGrp/ProgramServicesAmt11978
IRS990/OtherExpensesGrp/ProgramServicesAmt2890
IRS990/OtherExpensesGrp/TotalAmt041625
IRS990/OtherExpensesGrp/TotalAmt13524
IRS990/OtherExpensesGrp/TotalAmt21978
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherLiabilitiesGrp/BOYAmt01440
IRS990/OtherLiabilitiesGrp/EOYAmt01482
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01434
IRS990/PayrollTaxesGrp/TotalAmt01434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0Helen Hartman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide education on new laws and regulations statewide.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074472
IRS990/PYOtherRevenueAmt0126262
IRS990/PYRevenuesLessExpensesAmt037967
IRS990/PYSalariesCompEmpBnftPaidAmt015023
IRS990/PYTotalExpensesAmt089495
IRS990/PYTotalRevenueAmt0127462
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt044466
IRS990ScheduleD/ExpensesSubtotalAmt089379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in KMXT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Distribution Receivable - KMXT
IRS990ScheduleD/OtherExpensesIncludedAmt044466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pull-tab tax payable
IRS990ScheduleD/OtherRevenueAmt0-12025
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44466
IRS990ScheduleD/RevenueNotReportedAmt0-12025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44466
IRS990ScheduleD/RevenueSubtotalAmt0154289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gaming expenses reported on Part VIII $44466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014420
IRS990ScheduleD/TotalExpensesPerForm990Amt089379
IRS990ScheduleD/TotalLiabilityAmt01482
IRS990ScheduleD/TotalRevenuePerForm990Amt0109823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133845
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0104873
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0145
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01086784
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01086929
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01295601
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0290
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01400184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01400474
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0104873
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0153984
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0153984
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt054688
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt054688
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/GamingWithNonmembersInd0true
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 $104873
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/ExplanationTxt2Book income K-1 income = $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vendor Payouts = -$12726
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096315
IRS990/TotalAssetsEOYAmt097612
IRS990/TotalAssetsGrp/BOYAmt096315
IRS990/TotalAssetsGrp/EOYAmt097612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073074
IRS990/TotalFunctionalExpensesGrp/TotalAmt089379
IRS990/TotalGrossUBIAmt0104873
IRS990/TotalLiabilitiesBOYAmt08604
IRS990/TotalLiabilitiesEOYAmt01482
IRS990/TotalLiabilitiesGrp/BOYAmt08604
IRS990/TotalLiabilitiesGrp/EOYAmt01482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096130
IRS990/TotalProgramServiceExpensesAmt073074
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0104873
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097612
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
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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 & 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/PreparerPersonNm0Ryan T Johns CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,612
Liabilities
$1,482
Net assets
$96,130
Revenue
$109,823
Expenses
$89,379
Net income
$20,444
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
2019Detailed filing. Detailed filing data is available for this year.$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