Civic Intelligence

Spruce Island Development Corporation Inc

990 • Fiscal year 2023 • EIN 20-1622649

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 18, 2024

Organization Profilesidcoalaska.org
4022 Cliffside RoadKodiak, AK 99615

(907) 486-8835

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

526250%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$49,148

Up $8,687 (+21%) from 2022

Net Assets

Up

$49,148

Up $8,587 (+21%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$526,350

Up $526,250 (+526250%) from 2022

Expenses

Up

$517,396

Up $515,772 (+31759%) from 2022

Net Income

Up

$8,954

Up $10,478 (+688%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2023

Assets$49,148
Liabilities$0
Net Assets$49,148
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$526,350
Expenses$517,396
Net Income$8,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$526,350
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$40,461$49,148▲ $8,687
Rtn Earn Endowment Incm Other Fnds$40,461$49,148▲ $8,687
Total Assets$40,461$49,148▲ $8,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,461$49,148▲ $8,687
Total Liabilities and Net Assets / Fund Balance$40,461$49,148▲ $8,687
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$526,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$526,350
Change in Net Assets
$8,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,396
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$515,450--$515,450
Office Expenses$846--$846
Travel$600--$600
Fees for Services Accounting$500--$500
Total Functional Expenses$517,396$0$0$517,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Address
4022 Cliffside Road, KODIAK, AK 99615

Signing Officer

Name
Duncan Fields
Title
Administrative Agent
Phone
9076802269
Signed
2024-01-18
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 Appendix314 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-18T16:53:41-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Duncan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fields
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,148
Liabilities
$0
Net assets
$49,148
Revenue
$526,350
Expenses
$517,396
Net income
$8,954
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
2023Detailed filing. Detailed filing data is available for this year.$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