Civic Intelligence

Center Inc.

990 • Fiscal year 2023 • EIN 46-5014292

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 17, 2025

Organization Profilewww.centerak.org
4855 Arctic BlvdAnchorage, AK 99503

(907) 868-3270

Siviq Scores

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

Liabilities / Assets

97th percentile

2.80x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$287,230

Down $1,957 (-0.7%) from 2022

Net Assets

Up

-$516,622

Up $53,400 (+9.4%) from 2022

Liabilities

Down

$803,852

Down $55,357 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$421,611

Up $11,234 (+2.7%) from 2022

Expenses

Down

$322,117

Down $24,069 (-7.0%) from 2022

Net Income

Up

$99,494

Up $35,303 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $473,637Liabilities 2017: $463,265Net Assets 2017: $10,3722017Assets 2018: $460,111Liabilities 2018: $937,786Net Assets 2018: -$477,6752018Assets 2019: $305,369Liabilities 2019: $907,837Net Assets 2019: -$602,4682019Assets 2020: $305,946Liabilities 2020: $911,374Net Assets 2020: -$605,4282020Assets 2021: $293,718Liabilities 2021: $927,933Net Assets 2021: -$634,2152021Assets 2022: $289,187Liabilities 2022: $859,209Net Assets 2022: -$570,0222022Assets 2023: $287,230Liabilities 2023: $803,852Net Assets 2023: -$516,6222023Assets 2024: $215,879Liabilities 2024: $796,600Net Assets 2024: -$580,7212024

Highlighted filing

2023

Assets$287,230
Liabilities$803,852
Net Assets-$516,622
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $789,005Expenses 2017: $811,115Net Income 2017: -$22,1102017Revenue 2018: $376,362Expenses 2018: $864,409Net Income 2018: -$488,0472018Revenue 2019: $304,560Expenses 2019: $429,353Net Income 2019: -$124,7932019Revenue 2020: $262,922Expenses 2020: $265,882Net Income 2020: -$2,9602020Revenue 2021: $268,206Expenses 2021: $296,993Net Income 2021: -$28,7872021Revenue 2022: $410,377Expenses 2022: $346,186Net Income 2022: $64,1912022Revenue 2023: $421,611Expenses 2023: $322,117Net Income 2023: $99,4942023Revenue 2024: $332,788Expenses 2024: $396,887Net Income 2024: -$64,0992024

Highlighted filing

2023

Revenue$421,611
Expenses$322,117
Net Income$99,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$439,997
Mission and Program Overview

Mission

To promote, provide and facilitate wholesome, positive experiences through sports, recreation, social and business activities in Anchorage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,218$176,170▼ $28,048
Cash and Non-Interest-Bearing Accounts$31,408$63,622▲ $32,214
Intangible Assets$48,751$43,403▼ $5,348
Accounts Receivable$2,010$2,010→ $0
Total Assets$289,187$287,230▼ $1,957
Other Assets Total$2,800$2,025▼ $775
Liabilities
Other Liabilities$842,780$785,781▼ $56,999
Deferred Revenue$8,591$10,737▲ $2,146
Accounts Payable and Accrued Expenses$7,838$7,334▼ $504
Total Liabilities$859,209$803,852▼ $55,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-570,022$-516,622▲ $53,400
Total Net Assets Fund Balance$-570,022$-516,622▲ $53,400
Total Liabilities and Net Assets / Fund Balance$289,187$287,230▼ $1,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,294$36,188$173,482
Equipment$38,876$111,257$150,133
Other Assets Org$2,025--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul WilcoxPresident
Jerry RiasVice President
Joe RobideauxDirector
Maota SauiaDirector
Steve CarlisleDirector
Murray AthansSecretary
Barry McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,240
Program Service Revenue
$407,275
Investment Income
$0
Other Revenue
$10,096
All Other Contributions
$4,240
Change in Net Assets
$99,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,890
Salaries, Compensation, and Employee Benefits$147,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,570--$134,570
Occupancy$92,368--$92,368
Depreciation Depletion$33,396--$33,396
Insurance$18,708--$18,708
Payroll Taxes$12,657--$12,657
Other Expenses$8,656--$8,656
Office Expenses$5,695--$5,695
Information Technology$3,892--$3,892
Conferences and Meetings$3,203--$3,203
Fees for Services Other$2,450--$2,450
Advertising$2,166--$2,166
Total Functional Expenses$322,117$0$0$322,117
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to FCC$781,223
Customer Deposits$4,558
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors has the opportunity to review the tax return prior to filing.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors uses other nonprofit surveys to determine the appropriate compensation for the Organizations top management.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors review the compensation of key employees and officers annual as part of the budgeting process.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available upon request and at other websites.”

Filing and Contact Details

Filer

Filer Name
Center Inc
EIN
46-5014292
Address
4855 Arctic Blvd, Anchorage, AK 99503
Doing Business As
Arctic Recreation Center

Signing Officer

Name
Barry McLaughlin
Title
Treasurer
Phone
9078683270
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wilcox
Formed
2014
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299017
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111257
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to FCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02025
IRS990ScheduleD/TotalLiabilityAmt0785781
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has the opportunity to review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors uses other nonprofit surveys to determine the appropriate compensation for the Organizations top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the compensation of key employees and officers annual as part of the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax returns are available upon request and at other websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0322117
IRS990/TotalGrossUBIAmt09498
IRS990/TotalLiabilitiesBOYAmt0859209
IRS990/TotalLiabilitiesEOYAmt0803852
IRS990/TotalLiabilitiesGrp/BOYAmt0859209
IRS990/TotalLiabilitiesGrp/EOYAmt0803852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-570022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-516622
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.centerak.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09078683270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465014292
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 Arctic Blvd
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02025-01-17T13:32:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,230
Liabilities
$803,852
Net assets
-$516,622
Revenue
$421,611
Expenses
$322,117
Net income
$99,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$7.97$5.81$3.33$3.97$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.87$8.04$5.17$4.22$3.22$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$8.59$5.70$4.10$3.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$9.28$6.34$2.68$2.97$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$9.11$6.05$2.63$2.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$9.08$6.02$3.05$4.29$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$9.38$4.78$3.76$8.64$4.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.63$0.10$7.89$8.11$0.22