Civic Intelligence

Kodiak Charr

990 • Fiscal year 2023 • EIN 92-0150621

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.01x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$17,750

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$153,024

Flat from 2023

Net Assets

Flat

$151,842

Flat from 2023

Liabilities

Flat

$1,182

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin11th percentile

Revenue

Flat

$136,701

Flat from 2023

Expenses

Flat

$155,246

Flat from 2023

Net Income

Flat

-$18,545

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $153,024Liabilities 2023: $1,182Net Assets 2023: $151,8422023Assets 2024: $119,665Liabilities 2024: $174Net Assets 2024: $119,4912024

Highlighted filing

2023

Assets$153,024
Liabilities$1,182
Net Assets$151,842
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 2023: $136,701Expenses 2023: $155,246Net Income 2023: -$18,5452023Revenue 2024: $86,809Expenses 2024: $119,160Net Income 2024: -$32,3512024

Highlighted filing

2023

Revenue$136,701
Expenses$155,246
Net Income-$18,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,539,655
Mission and Program Overview

Mission

Education of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,387$151,842▼ $18,545
Cash and Non-Interest-Bearing Accounts$148,304$132,643▼ $15,661
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$171,858$153,024▼ $18,834
Other Assets Total$21,154$17,981▼ $3,173
Liabilities
Other Liabilities$1,471$1,182▼ $289
Total Liabilities$1,471$1,182▼ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,387$151,842▼ $18,545
Total Liabilities and Net Assets / Fund Balance$171,858$153,024▼ $18,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,573--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen LundFinance DirectorPT$17,750$17,750

Board Members and Trustees

NameTitle
Helen HartmanPresident
Susan JohnsonVice President
Ana BravoBoard Member
Ben MillsteinBoard Member
Denice JonesBoard Member
Helen HartmanBoard Member
Pattie AlmeterBoard Member
Raymond LeGrueBoard Member
Rod KieferBoard Member
Susan JohnsonBoard Member
Wade BallBoard Member
Ana BravoSecretary
Denice JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,701
Change in Net Assets
$-18,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,154
Other Expenses$32,782
Salaries, Compensation, and Employee Benefits$19,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,154--$103,154
Current Officers, Directors, Trustees, and Key Employees-$17,750-$17,750
Conferences and Meetings$6,844--$6,844
Advertising$5,055--$5,055
Occupancy-$4,800-$4,800
Fees for Services Accounting-$4,315-$4,315
Office Expenses-$2,472-$2,472
Payroll Taxes-$1,560-$1,560
Insurance-$603-$603
All Other Expenses$340$223-$563
Other Expenses$826$471-$471
Payments to Affiliates$225--$225
Total Functional Expenses$117,315$37,931$0$155,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska CharrAnchorage, AK-Non-profit Support$25,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,528,068
Gaming Direct Expenses$1,402,954
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$380
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Hartman
Formed
1993
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0125114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02472
IRS990/OfficeExpensesGrp/TotalAmt02472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021154
IRS990/OtherAssetsTotalGrp/EOYAmt017981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Expenses
IRS990/OtherExpensesGrp/Desc1New years eve cab prpgram
IRS990/OtherExpensesGrp/Desc2Industry Seminars
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ProgramServicesAmt0871
IRS990/OtherExpensesGrp/ProgramServicesAmt1826
IRS990/OtherExpensesGrp/TotalAmt05737
IRS990/OtherExpensesGrp/TotalAmt1871
IRS990/OtherExpensesGrp/TotalAmt2826
IRS990/OtherExpensesGrp/TotalAmt3471
IRS990/OtherLiabilitiesGrp/BOYAmt01471
IRS990/OtherLiabilitiesGrp/EOYAmt01182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Program Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15455
IRS990/OtherRevenueTotalAmt011587
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0225
IRS990/PaymentsToAffiliatesGrp/TotalAmt0225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/TotalAmt01560
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/ProgSrvcAccomActy2Grp/ExpenseAmt07670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074607
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049558
IRS990/PYOtherRevenueAmt0168681
IRS990/PYRevenuesLessExpensesAmt024994
IRS990/PYSalariesCompEmpBnftPaidAmt019537
IRS990/PYTotalExpensesAmt0143702
IRS990/PYTotalRevenueAmt0168696
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in KMXT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Distribution Receivable - KMXT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pull-tab tax payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017981
IRS990ScheduleD/TotalLiabilityAmt01182
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0125114
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01204579
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01204579
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01402954
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01528068
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01528068
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125114
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0198375
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0198375
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Jerry Clark
IRS990ScheduleG/GamingManagerCompensationAmt05885
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming manager
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 $125114
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/CashGrantAmt025980
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,024
Liabilities
$1,182
Net assets
$151,842
Revenue
$136,701
Expenses
$155,246
Net income
-$18,545
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
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.37$1.55$0.19
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