Civic Intelligence

Kodiak Charr

990 • Fiscal year 2024 • EIN 92-0150621

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 07, 2025

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$10,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$119,665

Down $33,359 (-22%) from 2023

Net Assets

Down

$119,491

Down $32,351 (-21%) from 2023

Liabilities

Down

$174

Down $1,008 (-85%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$86,809

Down $49,892 (-36%) from 2023

Expenses

Down

$119,160

Down $36,086 (-23%) from 2023

Net Income

Down

-$32,351

Down $13,806 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$119,665
Liabilities$174
Net Assets$119,491
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$86,809
Expenses$119,160
Net Income-$32,351
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,376,247
Mission and Program Overview

Mission

Education of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,842$119,491▼ $32,351
Cash and Non-Interest-Bearing Accounts$132,643$99,146▼ $33,497
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$153,024$119,665▼ $33,359
Other Assets Total$17,981$18,119▲ $138
Liabilities
Other Liabilities$1,182$174▼ $1,008
Total Liabilities$1,182$174▼ $1,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,842$119,491▼ $32,351
Total Liabilities and Net Assets / Fund Balance$153,024$119,665▼ $33,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,408--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen LundeFinance DirectorPT$10,500$10,500
Delores StokesInterim Fin DirectorPT$2,963$2,963

Board Members and Trustees

NameTitle
Helen HartmanPresident
Susan JohnsonVice President
Ana BravoBoard Member
Ben MillsteinBoard Member
Denice JonesBoard Member
Helen HartmanBoard 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
$86,809
Change in Net Assets
$-32,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,707
Grants and Similar Amounts Paid$49,960
Salaries, Compensation, and Employee Benefits$14,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,760--$45,760
Conferences and Meetings$19,653--$19,653
Current Officers, Directors, Trustees, and Key Employees-$13,463-$13,463
Payments to Affiliates$6,685--$6,685
Occupancy-$4,800-$4,800
Grants to Domestic Individuals$4,200--$4,200
Fees for Services Accounting-$4,010-$4,010
Office Expenses-$2,916-$2,916
All Other Expenses$860$338-$1,198
Other Expenses$1,671$1,115-$1,115
Advertising$1,061--$1,061
Payroll Taxes-$1,030-$1,030
Insurance-$694-$694
Total Functional Expenses$79,890$39,270$0$119,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,376,247
Gaming Direct Expenses$1,289,438
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$802
Payroll Liabilities$-628
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
2025-11-07
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
2
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02916
IRS990/OfficeExpensesGrp/TotalAmt02916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017981
IRS990/OtherAssetsTotalGrp/EOYAmt018119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/Desc2Industry Seminars
IRS990/OtherExpensesGrp/Desc3Licenses and permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21115
IRS990/OtherExpensesGrp/ProgramServicesAmt01671
IRS990/OtherExpensesGrp/TotalAmt05703
IRS990/OtherExpensesGrp/TotalAmt15201
IRS990/OtherExpensesGrp/TotalAmt21671
IRS990/OtherExpensesGrp/TotalAmt31115
IRS990/OtherLiabilitiesGrp/BOYAmt01182
IRS990/OtherLiabilitiesGrp/EOYAmt0174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06685
IRS990/PaymentsToAffiliatesGrp/TotalAmt06685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01030
IRS990/PayrollTaxesGrp/TotalAmt01030
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/ExpenseAmt021324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032782
IRS990/PYOtherRevenueAmt0136701
IRS990/PYRevenuesLessExpensesAmt0-18545
IRS990/PYSalariesCompEmpBnftPaidAmt019310
IRS990/PYTotalExpensesAmt0155246
IRS990/PYTotalRevenueAmt0136701
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Distribution Receivable - KMXT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in KMXT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pull-tab tax payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018119
IRS990ScheduleD/TotalLiabilityAmt0174
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt086809
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01087089
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01087089
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01289438
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01376247
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01376247
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086809
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0202349
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0202349
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Jerry Clark
IRS990ScheduleG/GamingManagerCompensationAmt06190
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 $86809
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
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153024
IRS990/TotalAssetsEOYAmt0119665
IRS990/TotalAssetsGrp/BOYAmt0153024
IRS990/TotalAssetsGrp/EOYAmt0119665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,665
Liabilities
$174
Net assets
$119,491
Revenue
$86,809
Expenses
$119,160
Net income
-$32,351
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
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