Civic Intelligence

Kodiak Charr

990 • Fiscal year 2021 • EIN 92-0150621

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

0.01x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$15,391

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

184%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$146,766

Up $92,947 (+173%) from 2020

Net Assets

Up

$145,408

Up $93,114 (+178%) from 2020

Liabilities

Down

$1,358

Down $167 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$152,401

Up $98,659 (+184%) from 2020

Expenses

Down

$58,467

Down $40,268 (-41%) from 2020

Net Income

Up

$93,934

Up $138,927 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$146,766
Liabilities$1,358
Net Assets$145,408
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$152,401
Expenses$58,467
Net Income$93,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,638,212
Mission and Program Overview

Mission

Education of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,294$145,408▲ $93,114
Cash and Non-Interest-Bearing Accounts$36,999$101,584▲ $64,585
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$53,819$146,766▲ $92,947
Other Assets Total$14,420$42,782▲ $28,362
Liabilities
Other Liabilities$1,525$1,358▼ $167
Total Liabilities$1,525$1,358▼ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,294$145,408▲ $93,114
Total Liabilities and Net Assets / Fund Balance$53,819$146,766▲ $92,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,392--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen LundDirectorPT$15,391$15,391

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,901
All Other Contributions
$500
Change in Net Assets
$93,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,144
Salaries, Compensation, and Employee Benefits$16,825
Other Expenses$9,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,144--$32,144
Current Officers, Directors, Trustees, and Key Employees-$15,391-$15,391
Fees for Services Accounting-$3,633-$3,633
Office Expenses-$2,865-$2,865
Occupancy-$2,400-$2,400
Payroll Taxes-$1,434-$1,434
Insurance-$600-$600
Total Functional Expenses$32,144$26,323$0$58,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska CharrAnchorage, AK-Non-profit Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,637,712
Gaming Direct Expenses$1,485,811
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$556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2022-11-10
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
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“KMXT-CHARR K-1 Income over Book = -$820”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099615
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AK $151901
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0KMXT-CHARR
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0620 Egan Way
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Kodiak
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099615
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Non-profit Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Charr
IRS990ScheduleI/RecipientTable/RecipientEIN0237314558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01503 W 31st Ave 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099503
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviews the return before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KMXT-CHARR K-1 Income over Book = -$820
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053819
IRS990/TotalAssetsEOYAmt0146766
IRS990/TotalAssetsGrp/BOYAmt053819
IRS990/TotalAssetsGrp/EOYAmt0146766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032144
IRS990/TotalFunctionalExpensesGrp/TotalAmt058467
IRS990/TotalGrossUBIAmt0151901
IRS990/TotalLiabilitiesBOYAmt01525
IRS990/TotalLiabilitiesEOYAmt01358
IRS990/TotalLiabilitiesGrp/BOYAmt01525
IRS990/TotalLiabilitiesGrp/EOYAmt01358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145408
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0151901
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146766
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02022-11-10T13:39:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Helen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hartman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,766
Liabilities
$1,358
Net assets
$145,408
Revenue
$152,401
Expenses
$58,467
Net income
$93,934
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
2021Detailed filing. Detailed filing data is available for this year.$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