Civic Intelligence

Spruce Island Development Corporation Inc

990 • Fiscal year 2024 • EIN 20-1622649

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 24, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$166,294

Up $117,146 (+238%) from 2023

Net Assets

Up

$166,294

Up $117,146 (+238%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$216,515

Down $309,835 (-59%) from 2023

Expenses

Down

$99,369

Down $418,027 (-81%) from 2023

Net Income

Up

$117,146

Up $108,192 (+1208%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$166,294
Liabilities$0
Net Assets$166,294
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$216,515
Expenses$99,369
Net Income$117,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$216,549
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$49,148$166,294▲ $117,146
Rtn Earn Endowment Incm Other Fnds$49,148$166,294▲ $117,146
Total Assets$49,148$166,294▲ $117,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,148$166,294▲ $117,146
Total Liabilities and Net Assets / Fund Balance$49,148$166,294▲ $117,146
Compensation and Service Providers
Top Officer Pay79th 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 PanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,040
All Other Contributions
$816
Change in Net Assets
$117,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,369
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
Insurance$10,569--$10,569
Office Expenses$3,037--$3,037
Other Expenses$2,544--$2,544
Advertising$133--$133
Total Functional Expenses$99,369$0$0$99,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,074
Gaming Direct Expenses$34
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
2025-07-24
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 Appendix341 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duncan Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum09076802269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spruce Island Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0201622649
ReturnHeader/Filer/USAddress/AddressLine1Txt04022 Cliffside Road
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/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-24T11:11:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,294
Liabilities
$0
Net assets
$166,294
Revenue
$216,515
Expenses
$99,369
Net income
$117,146
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