Civic Intelligence

Pedro Bay Benefits Corporation Inc

EIN 75-3218073 • 501(c)3 • Anchorage, AK

Profile

To provide bereavement assistance to pedro bay corporation shareholders and descendants of shareholders. Since incorporation, services have expanded to include scholarships for higher education and vocational training.

721 Depot DriveAnchorage, AK 99501

www.pedrobay.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

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

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

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$38,880

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

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

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$490,294

Down $13,471 (-2.7%) from 2023

Liabilities

Flat

$91

Flat from 2023

Net Assets

Down

$490,203

Down $13,471 (-2.7%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$52,061

Up $14,061 (+37%) from 2023

Expenses

Down

$65,532

Down $8,952 (-12%) from 2023

Net Income

Up

-$13,471

Up $23,013 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2021: $336,743Liabilities 2021: $0Net Assets 2021: $336,7432021Assets 2022: $540,249Liabilities 2022: $91Net Assets 2022: $540,1582022Assets 2023: $503,765Liabilities 2023: $91Net Assets 2023: $503,6742023Assets 2024: $490,294Liabilities 2024: $91Net Assets 2024: $490,2032024

Highlighted filing

2024

Assets$490,294
Liabilities$91
Net Assets$490,203
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $315,000Expenses 2021: $6,430Net Income 2021: $308,5702021Revenue 2022: $255,970Expenses 2022: $52,555Net Income 2022: $203,4152022Revenue 2023: $38,000Expenses 2023: $74,484Net Income 2023: -$36,4842023Revenue 2024: $52,061Expenses 2024: $65,532Net Income 2024: -$13,4712024

Highlighted filing

2024

Revenue$52,061
Expenses$65,532
Net Income-$13,471
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$490,294
Liabilities
$91
Net assets
$490,203
Revenue
$52,061
Expenses
$65,532
Net income
-$13,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.52$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.38$0.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.56$0.53$2.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.15$0.06$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$230,449
Mission and Program Overview

Mission

To provide bereavement assistance to pedro bay corporation shareholders and descendants of shareholders. Since incorporation, services have expanded to include scholarships for higher education and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,765$490,294▼ $13,471
Total Assets$503,765$490,294▼ $13,471
Liabilities
Accounts Payable and Accrued Expenses$91$91→ $0
Total Liabilities$91$91→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,674$490,203▼ $13,471
Total Net Assets Fund Balance$503,674$490,203▼ $13,471
Total Liabilities and Net Assets / Fund Balance$503,765$490,294▼ $13,471
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ThieleExecutive DiPT$38,880$38,880

Board Members and Trustees

NameTitle
Beverly CloudChairman
Alma RobinsonDirector
Shannon JohnsonSecretary
Gabrielle JackoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,821
All Other Contributions
$32,240
Change in Net Assets
$-13,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,221
Other Expenses$26,311
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-$38,880-$38,880
Office Expenses-$6,348-$6,348
Insurance-$2,757-$2,757
Other Expenses$1,575--$1,575
Fees for Services Other-$1,500-$1,500
Fees for Services Accounting-$480-$480
Other Salaries and Wages-$341-$341
Total Functional Expenses$15,226$50,306$0$65,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$198,209
Gaming Direct Expenses$178,388
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pedro Bay Benefits Corporation Inc
EIN
75-3218073
Phone
9072771500
Address
721 DEPOT DRIVE, ANCHORAGE, AK 99501

Signing Officer

Name
Sara Thiele
Title
Executive Director
Phone
9072771500
Signed
2025-03-04

Organization Details

Principal Officer
Sara Thiele
Formed
2006
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA THIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072771500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDRO BAY BENEFITS CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDR
ReturnHeader/Filer/EIN0753218073
ReturnHeader/Filer/PhoneNum09072771500
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 DEPOT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & ALLISON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018701 DENMARK CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099516
ReturnHeader/PreparerPersonGrp/PhoneNum09077702727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA MARTTINEN
ReturnHeader/ReturnTs02025-03-11T20:47:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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