Civic Intelligence

Kodiak Baranof Productiona Inc

EIN 92-6003460 • 501(c)3 • Kodiak, AK

Profile

Provide concerts, plays - both amateur and professional, festivals, art shows, education and an outlet for local art.

PO Box 1792Kodiak, AK 99615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$63,086

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$520,818

Up $59,476 (+13%) from 2024

Liabilities

Down

$36,953

Down $17,165 (-32%) from 2024

Net Assets

Up

$483,865

Up $76,641 (+19%) from 2024

Revenue

Up

$386,017

Up $42,178 (+12%) from 2024

Expenses

Up

$306,356

Up $10,127 (+3.4%) from 2024

Net Income

Up

$79,661

Up $32,051 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $139,336Liabilities 2012: $17,694Net Assets 2012: $121,6422012Assets 2013: $128,152Liabilities 2013: $6,532Net Assets 2013: $121,6202013Assets 2014: $145,075Liabilities 2014: $9,375Net Assets 2014: $135,7002014Assets 2015: $140,908Liabilities 2015: $4,892Net Assets 2015: $136,0162015Assets 2016: $178,338Liabilities 2016: $7,664Net Assets 2016: $170,6742016Assets 2017: $181,567Liabilities 2017: $5,539Net Assets 2017: $176,0282017Assets 2018: $254,036Liabilities 2018: $77,582Net Assets 2018: $176,4542018Assets 2019: $194,160Liabilities 2019: $5,266Net Assets 2019: $188,8942019Assets 2020: $261,354Liabilities 2020: $3,043Net Assets 2020: $258,3112020Assets 2021: $395,109Liabilities 2021: $2,415Net Assets 2021: $392,6942021Assets 2022: $411,614Liabilities 2022: $40,417Net Assets 2022: $371,1972022Assets 2023: $360,392Liabilities 2023: $4,766Net Assets 2023: $355,6262023Assets 2024: $461,342Liabilities 2024: $54,118Net Assets 2024: $407,2242024Assets 2025: $520,818Liabilities 2025: $36,953Net Assets 2025: $483,8652025

Highlighted filing

2025

Assets$520,818
Liabilities$36,953
Net Assets$483,865

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $221,690Expenses 2012: $231,029Net Income 2012: -$9,3392012Revenue 2013: $208,465Expenses 2013: $203,154Net Income 2013: $5,3112013Revenue 2014: $234,354Expenses 2014: $225,303Net Income 2014: $9,0512014Revenue 2015: $231,452Expenses 2015: $224,899Net Income 2015: $6,5532015Revenue 2016: $279,612Expenses 2016: $239,127Net Income 2016: $40,4852016Revenue 2017: $249,108Expenses 2017: $243,576Net Income 2017: $5,5322017Revenue 2018: $285,729Expenses 2018: $265,055Net Income 2018: $20,6742018Revenue 2019: $287,186Expenses 2019: $274,696Net Income 2019: $12,4902019Revenue 2020: $289,874Expenses 2020: $229,093Net Income 2020: $60,7812020Revenue 2021: $402,101Expenses 2021: $305,680Net Income 2021: $96,4212021Revenue 2022: $448,752Expenses 2022: $380,998Net Income 2022: $67,7542022Revenue 2023: $313,877Expenses 2023: $340,338Net Income 2023: -$26,4612023Revenue 2024: $343,839Expenses 2024: $296,229Net Income 2024: $47,6102024Revenue 2025: $386,017Expenses 2025: $306,356Net Income 2025: $79,6612025

Highlighted filing

2025

Revenue$386,017
Expenses$306,356
Net Income$79,661

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$0.37$4.84$3.86$3.06$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.54$4.07$3.44$2.96$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.56$3.14$3.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.40$3.71$4.49$3.81$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$4.02$3.06$0.96
2020Summary only. Only limited summary data is available for this year.$2.61$0.03$2.58$2.90$2.29$0.61
2019Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$2.87$2.75$0.12
2018Summary only. Only limited summary data is available for this year.$2.54$0.78$1.76$2.86$2.65$0.21
2017Summary only. Only limited summary data is available for this year.$1.82$0.06$1.76$2.49$2.44$0.06
2016Summary only. Only limited summary data is available for this year.$1.78$0.08$1.71$2.80$2.39$0.40
2015Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$2.31$2.25$0.07
2014Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$2.34$2.25$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.07$1.22$2.08$2.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.18$1.22$2.22$2.31$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$401,844
Mission and Program Overview

Mission

Provide concerts, plays - both amateur and professional, festivals, art shows, education and an outlet for local art.

Provide performing arts for the Kodiak Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,723$294,191▲ $32,468
Cash and Non-Interest-Bearing Accounts$167,903$196,009▲ $28,106
Land, Buildings, and Equipment, Net$30,006$30,006→ $0
Prepaid Expenses and Deferred Charges$2,160--
Accounts Receivable$-450$612▲ $1,062
Total Assets$461,342$520,818▲ $59,476
Liabilities
Deferred Revenue$55,200$40,000▼ $15,200
Accounts Payable and Accrued Expenses$-1,082$-3,047▼ $1,965
Total Liabilities$54,118$36,953▼ $17,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,080$441,721▲ $76,641
Net Assets With Donor Restrictions$42,144$42,144→ $0
Total Net Assets Fund Balance$407,224$483,865▲ $76,641
Total Liabilities and Net Assets / Fund Balance$461,342$520,818▲ $59,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,006$34,469-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mollie MillerExec DirectorFT$63,086$63,086

Board Members and Trustees

NameTitle
Mike WallPresident
Ilva FoxVice President
Carmen WilteBd Member
Cece EsparzaBd Member
Jill MirandaBd Member
Liz MadsenBd Member
Marc IgnacioBd Member
Margaret BoswoBd Member
Sarah CulbersoBd Member
Tyler BarnesBd Member
Djuna DavidsonSecretary
Dane MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,817
Program Service Revenue
$164,530
Investment Income
$37,520
Other Revenue
$21,150
All Other Contributions
$133,035
Change in Net Assets
$79,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,494
Salaries, Compensation, and Employee Benefits$125,862
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$63,086--$63,086
Other Salaries and Wages$48,660--$48,660
Occupancy$18,751--$18,751
Office Expenses$16,380--$16,380
Payroll Taxes$13,732--$13,732
Other Expenses$13,211--$13,211
Advertising$7,969--$7,969
Fees for Services Accounting$7,488--$7,488
Travel$3,011--$3,011
Insurance$1,738--$1,738
Other Employee Benefits$384--$384
Total Functional Expenses$306,356$0$0$306,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,977
Fundraising Direct Expenses$15,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$36,977$36,977$15,827$21,150
Total Events$36,977$36,977$15,827$21,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11, Form 990

The information on the Form 990 is exactly the same as the financial reports provided to the board. A copy of Form 990 is available to the board for review at the board meeting or in the office.

Part VI, Line 19, Governing documents

The governing documents and financial reports are available in the corporate office for review by the public upon request.

Filing and Contact Details

Filer

Filer Name
Kodiak Baranof Productions Inc
EIN
92-6003460
Phone
9074865291
Address
PO Box 1792, KODIAK, AK 99615

Signing Officer

Name
Molly Miller
Title
Executive Director
Phone
9074865291
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Miller
Formed
1963
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018751
IRS990/OccupancyGrp/TotalAmt018751
IRS990/OfficeExpensesGrp/ProgramServicesAmt016380
IRS990/OfficeExpensesGrp/TotalAmt016380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384
IRS990/OtherExpensesGrp/Desc0Credit Card fees
IRS990/OtherExpensesGrp/Desc1Arts Education expense
IRS990/OtherExpensesGrp/Desc2Performance expense
IRS990/OtherExpensesGrp/Desc3Professional services
IRS990/OtherExpensesGrp/ProgramServicesAmt013901
IRS990/OtherExpensesGrp/ProgramServicesAmt135467
IRS990/OtherExpensesGrp/ProgramServicesAmt262578
IRS990/OtherExpensesGrp/ProgramServicesAmt313211
IRS990/OtherExpensesGrp/TotalAmt013901
IRS990/OtherExpensesGrp/TotalAmt135467
IRS990/OtherExpensesGrp/TotalAmt262578
IRS990/OtherExpensesGrp/TotalAmt313211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048660
IRS990/OtherSalariesAndWagesGrp/TotalAmt048660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013732
IRS990/PayrollTaxesGrp/TotalAmt013732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02160
IRS990/PrincipalOfficerNm0Molly Miller
IRS990/PriorPeriodAdjustmentsAmt0-3020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performance income
IRS990/ProgramServiceRevenueGrp/Desc1Activity income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031345
IRS990/PYOtherExpensesAmt0164803
IRS990/PYOtherRevenueAmt069138
IRS990/PYProgramServiceRevenueAmt0113797
IRS990/PYRevenuesLessExpensesAmt047610
IRS990/PYSalariesCompEmpBnftPaidAmt0131426
IRS990/PYTotalExpensesAmt0296229
IRS990/PYTotalRevenueAmt0343839
IRS990/ReconcilationRevenueExpnssAmt079661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is from actvities sponsored by the organization such as plays, concerts or other public arts activities as well as funds generated by fundraising activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Page 2, Line 10, Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0709317
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57770
IRS990ScheduleA/PublicSupportPY170Pct00.60390
IRS990ScheduleA/PublicSupportTotal170Amt01094402
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094402
IRS990ScheduleA/TotalSupportAmt01894406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064475
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015827
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The information on the Form 990 is exactly the same as the financial reports provided to the board. A copy of Form 990 is available to the board for review at the board meeting or in the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial reports are available in the corporate office for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11, Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19, Governing documents
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461342
IRS990/TotalAssetsEOYAmt0520818
IRS990/TotalAssetsGrp/BOYAmt0461342
IRS990/TotalAssetsGrp/EOYAmt0520818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162817
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054118
IRS990/TotalLiabilitiesEOYAmt036953
IRS990/TotalLiabilitiesGrp/BOYAmt054118
IRS990/TotalLiabilitiesGrp/EOYAmt036953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483865
IRS990/TotalProgramServiceExpensesAmt0306356
IRS990/TotalProgramServiceRevenueAmt0164530
IRS990/TotalReportableCompFromOrgAmt063086
IRS990/TotalRevenueGrp/ExclusionAmt021150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520818
IRS990/TravelGrp/ProgramServicesAmt03011
IRS990/TravelGrp/TotalAmt03011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1792
IRS990/USAddress/CityNm0KODIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615

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