Civic Intelligence

Spruce Island Development

EIN 20-1622649 • 501(c)3 • Kodiak, AK

Profile

Provide economic development activities to allow resident economic success which grows community infrastructure and economic growth

4022 Cliffside RoadKodiak, AK 99615
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

663%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$225,936

Up $59,642 (+36%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$225,936

Up $59,642 (+36%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$1,651,510

Up $1,434,995 (+663%) from 2024

Expenses

Up

$1,591,868

Up $1,492,499 (+1502%) from 2024

Net Income

Down

$59,642

Down $57,504 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $9,744Liabilities 2011: $10,975Net Assets 2011: -$1,2312011Assets 2012: $22,439Liabilities 2012: -$173Net Assets 2012: $22,6122012Assets 2013: $23,137Liabilities 2013: $173Net Assets 2013: $22,9642013Assets 2014: $23,718Liabilities 2014: $02014Assets 2017: $22,886Liabilities 2017: $0Net Assets 2017: $22,8862017Assets 2018: $65,500Liabilities 2018: $0Net Assets 2018: $65,5002018Assets 2019: $45,924Liabilities 2019: $02019Assets 2020: $42,948Liabilities 2020: $02020Assets 2021: $41,096Net Assets 2021: $41,0962021Assets 2022: $40,461Net Assets 2022: $40,5612022Assets 2023: $49,148Liabilities 2023: $0Net Assets 2023: $49,1482023Assets 2024: $166,294Liabilities 2024: $0Net Assets 2024: $166,2942024Assets 2025: $225,936Liabilities 2025: $0Net Assets 2025: $225,9362025

Highlighted filing

2025

Assets$225,936
Liabilities$0
Net Assets$225,936
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,835Expenses 2011: $281,492Net Income 2011: -$30,6572011Revenue 2012: $37,577Expenses 2012: $13,735Net Income 2012: $23,8422012Revenue 2013: $1,950Expenses 2013: $1,252Net Income 2013: $6982013Revenue 2014: $12,932Expenses 2014: $12,351Net Income 2014: $5812014Revenue 2017: $59,294Expenses 2017: $61,551Net Income 2017: -$2,2572017Revenue 2018: $501,732Expenses 2018: $461,375Net Income 2018: $40,3572018Revenue 2019: $0Expenses 2019: $19,576Net Income 2019: -$19,5762019Revenue 2020: $7,458Expenses 2020: $10,434Net Income 2020: -$2,9762020Expenses 2021: $1,8522021Revenue 2022: $100Expenses 2022: $1,624Net Income 2022: -$1,5242022Revenue 2023: $526,350Expenses 2023: $517,396Net Income 2023: $8,9542023Revenue 2024: $216,515Expenses 2024: $99,369Net Income 2024: $117,1462024Revenue 2025: $1,651,510Expenses 2025: $1,591,868Net Income 2025: $59,6422025

Highlighted filing

2025

Revenue$1,651,510
Expenses$1,591,868
Net Income$59,642
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,936
Liabilities
$0
Net assets
$225,936
Revenue
$1,651,510
Expenses
$1,591,868
Net income
$59,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.65$1.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.10$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.53$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.50$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.25$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Gross Receipts
$1,653,659
Mission and Program Overview

Mission

Provide economic development activities to allow resident economic success which grows community infrastructure and economic growth

Provide economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,294$225,936▲ $59,642
Rtn Earn Endowment Incm Other Fnds$166,294$225,936▲ $59,642
Total Assets$166,294$225,936▲ $59,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,294$225,936▲ $59,642
Total Liabilities and Net Assets / Fund Balance$166,294$225,936▲ $59,642
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Darrin MullerChairman
Lorena SkonberVice-chair
Bill PylesDirector
Harold SquartsDirector
Herman AndersoDirector
Jennifer TorseDirector
Larry ChichenoDirector
Robert BoskofsDirector
Duncan FieldsAdministrator
Katherine PanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,301
All Other Contributions
$6,042
Change in Net Assets
$59,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,497--$154,497
Insurance$16,102--$16,102
Office Expenses$2,999--$2,999
Fees for Services Accounting$620--$620
Total Functional Expenses$1,591,868$0$0$1,591,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,450
Gaming Direct Expenses$2,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spruce Island Development
EIN
20-1622649
Phone
9076802269
Address
4022 Cliffside Road, KODIAK, AK 99615

Signing Officer

Name
Duncan Fields
Title
Administrative Agent
Phone
9076802269
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Fields
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Page 6, Part B, Section VI, Line 11A, Form 990

“The Form 990 is on file and available to the board members at all times upon request.”

Raw XML Appendix342 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
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IRS990/AllOtherContributionsAmt06042
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Duncan Fields
IRS990/BooksInCareOfDetail/PhoneNum09074868835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04022 Cliffside
IRS990/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166294
IRS990/CashNonInterestBearingGrp/EOYAmt0225936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01570209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01591868
IRS990/CYOtherRevenueAmt081301
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01591868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01651510
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide economic development
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01591868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0620
IRS990/FeesForServicesAccountingGrp/TotalAmt0620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrin Muller
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorena Skonber
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Pana
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Torse
IRS990/Form990PartVIISectionAGrp/PersonNm4Harold Squarts
IRS990/Form990PartVIISectionAGrp/PersonNm5Herman Anderso
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Boskofs
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Chicheno
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Pyles
IRS990/Form990PartVIISectionAGrp/PersonNm9Duncan Fields
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02149
IRS990/GamingGrossIncomeAmt083450
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01564167
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01653659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016102
IRS990/InsuranceGrp/TotalAmt016102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide economic development activities to allow resident economic success which grows community infrastructure and economic growth
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt081301
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02999
IRS990/OfficeExpensesGrp/TotalAmt02999
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Construction contract
IRS990/OtherExpensesGrp/Desc1Equipment rent/repair
IRS990/OtherExpensesGrp/Desc2Professional services
IRS990/OtherExpensesGrp/Desc3Fuel/freight
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02353435
IRS990ScheduleA/TotalSupportAmt02401967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02149
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt083450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt083450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081301
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02149
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02149
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Duncan Fields
IRS990ScheduleG/GamingManagerServicesProvTxt0administrative supervision
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is on file and available to the board members at all times upon request.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
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ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
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ReturnHeader/ReturnTs02026-01-19T14:37:16-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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