Civic Intelligence

Kodiak Maritime Museum and Art Center

990EZ • Fiscal year 2023 • EIN 92-0165430

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

PO Box 1876Kodiak, AK 99615

(907) 486-0384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,232

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$422,761

Flat from 2023

Net Assets

$422,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$76,143

Flat from 2023

Expenses

Flat

$95,272

Flat from 2023

Net Income

Flat

-$19,129

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $10,584Liabilities 2011: $02011Assets 2012: $24,106Liabilities 2012: $4952012Assets 2013: $27,860Liabilities 2013: $1482013Assets 2014: $32,469Liabilities 2014: $7232014Assets 2015: $22,187Liabilities 2015: $02015Assets 2016: $20,047Liabilities 2016: $02016Assets 2017: $159,808Liabilities 2017: $0Net Assets 2017: $159,8082017Assets 2018: $335,685Liabilities 2018: $0Net Assets 2018: $335,6852018Assets 2019: $433,491Liabilities 2019: $229Net Assets 2019: $433,2622019Assets 2020: $447,376Liabilities 2020: $02020Assets 2021: $443,858Net Assets 2021: $443,8582021Assets 2022: $441,890Net Assets 2022: $441,8902022Assets 2023: $422,761Net Assets 2023: $422,7612023Assets 2023: $422,761Liabilities 2023: $02023Assets 2024: $413,897Net Assets 2024: $413,8972024

Highlighted filing

2023

Assets$422,761
Liabilities-
Net Assets$422,761

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $46,030Expenses 2011: $68,207Net Income 2011: -$22,1772011Revenue 2012: $157,911Expenses 2012: $144,884Net Income 2012: $13,0272012Revenue 2013: $85,352Expenses 2013: $86,545Net Income 2013: -$1,1932013Revenue 2014: $66,072Expenses 2014: $56,515Net Income 2014: $9,5572014Revenue 2015: $75,804Expenses 2015: $85,363Net Income 2015: -$9,5592015Revenue 2016: $85,143Expenses 2016: $87,283Net Income 2016: -$2,1402016Revenue 2017: $208,983Expenses 2017: $214,942Net Income 2017: -$5,9592017Revenue 2018: $256,044Expenses 2018: $251,723Net Income 2018: $4,3212018Revenue 2019: $164,066Expenses 2019: $128,215Net Income 2019: $35,8512019Revenue 2020: $94,419Expenses 2020: $80,534Net Income 2020: $13,8852020Revenue 2021: $84,149Expenses 2021: $87,667Net Income 2021: -$3,5182021Revenue 2022: $78,618Expenses 2022: $81,722Net Income 2022: -$3,1042022Revenue 2023: $76,143Expenses 2023: $95,272Net Income 2023: -$19,1292023Revenue 2023: $76,143Expenses 2023: $95,272Net Income 2023: -$19,1292023Revenue 2024: $79,653Expenses 2024: $88,517Net Income 2024: -$8,8642024

Highlighted filing

2023

Revenue$76,143
Expenses$95,272
Net Income-$19,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$86,435
Mission and Program Overview

Mission

Exhibit Kodiak Maritime history

Program Services

DescriptionGrantsExpenses
Provide exhibits that preserve Kodiaks maritime history including oral history-$95,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby SullivanExecutive DirectorFT$52,232-$52,232
Trent DobsonPresident-$0--
Marty OwenVice Pres-$0--
Jessica EdelsonTreasurer-$0--
Eva HolmBd Member-$0--
Rob HoedelBd Member-$0--
Richard CarstensBd Member-$0--
Adelia MyrickBd Member-$0--
Edward ShiokBd Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
crab fest$23,534$23,534$10,292$13,242
Total Events$23,534$23,534$10,292$13,242
Filing and Contact Details

Filer

Filer Name
Kodiak Maritime Museum
EIN
92-0165430
Address
PO Box 1876, KODIAK, AK 99615

Signing Officer

Name
Toby Sullivan
Title
Executive Director
Phone
9074860384
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Supplemental Narrative

Additional Explanations

Page 2, Part II, Line 24, Other Assets

A historic fishing vessel, the Thelma C, is placed on public display at the boat harbor in Kodiak. The cost of aquiring and restoring the vessel was $380,012.

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Toby Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum09074860384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1876
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052912
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0441890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422761
IRS990EZ/FundraisingGrossIncomeAmt023534
IRS990EZ/GrossReceiptsAmt086435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0441890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0441890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422761
IRS990EZ/OccupancyRentUtltsAndMaintAmt09066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt852232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trent Dobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Edelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eva Holm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rob Hoedel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Carstens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adelia Myrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edward Shiok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Toby Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0380012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0380012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exhibit Kodiak Maritime history
IRS990EZ/PrintingPublicationsPostageAmt01354
IRS990EZ/ProgramServiceRevenueAmt08641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide exhibits that preserve Kodiaks maritime history including oral history
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010292
IRS990EZ/SpecialEventsNetIncomeLossAmt013242
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095272
IRS990EZ/TotalProgramServiceExpensesAmt095272
IRS990EZ/TotalRevenueAmt076143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01656
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0495739
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164060
IRS990ScheduleA/Total509Grp/TotalAmt0495739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0crab fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A historic fishing vessel, the Thelma C, is placed on public display at the boat harbor in Kodiak. The cost of aquiring and restoring the vessel was $380,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toby Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09074860384
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Maritime Museum
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0920165430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1876
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T15:51:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.80$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.76$0.95$0.19
2023Summary only. Only limited summary data is available for this year.$4.23$0.00$0.76$0.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.84$0.88$0.04
2020Summary only. Only limited summary data is available for this year.$4.47$0.00$0.94$0.81$0.14
2019Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$1.64$1.28$0.36
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.56$2.52$0.04
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.09$2.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.85$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.76$0.85$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.66$0.57$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.85$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$1.58$1.45$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.46$0.68$0.22