Civic Intelligence

Outpost Agriculture Inc.

EIN 85-1992590 • 501(c)3 • Ketchikan, AK

Pub. 78 Eligible990-N Coverage

Profile

We help rural, remote and underserved communities in alaska mitigate food insecurity and affordability by establishing and operating controlled environment agriculture facilities in hub communities throughout the state. These outpost operated cea facilities grow fresh produce for donation, sale and distribution within the communities they serve.

5022 N Tongass HighwayKetchikan, AK 99901

www.outpostag.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,076,278

Up $34,573 (+3.3%) from 2023

Liabilities

Down

$251,245

Down $13,722 (-5.2%) from 2023

Net Assets

Up

$825,033

Up $48,295 (+6.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$400,498

Up $42,508 (+12%) from 2023

Expenses

Up

$352,813

Up $9,055 (+2.6%) from 2023

Net Income

Up

$47,685

Up $33,453 (+235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $841,885Liabilities 2021: $296,000Net Assets 2021: $545,8852021Assets 2022: $1,106,839Liabilities 2022: $277,290Net Assets 2022: $829,5492022Assets 2023: $1,041,705Liabilities 2023: $264,967Net Assets 2023: $776,7382023Assets 2024: $1,076,278Liabilities 2024: $251,245Net Assets 2024: $825,0332024

Highlighted filing

2024

Assets$1,076,278
Liabilities$251,245
Net Assets$825,033
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $600,155Expenses 2021: $54,654Net Income 2021: $545,5012021Revenue 2022: $600,000Expenses 2022: $316,336Net Income 2022: $283,6642022Revenue 2023: $357,990Expenses 2023: $343,758Net Income 2023: $14,2322023Revenue 2024: $400,498Expenses 2024: $352,813Net Income 2024: $47,6852024

Highlighted filing

2024

Revenue$400,498
Expenses$352,813
Net Income$47,685
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,076,278
Liabilities
$251,245
Net assets
$825,033
Revenue
$400,498
Expenses
$352,813
Net income
$47,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.36$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.60$0.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.55$0.60$0.05$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$400,498
Mission and Program Overview

Mission

We help rural, remote and underserved communities in alaska mitigate food insecurity and affordability by establishing and operating controlled environment agriculture facilities in hub communities throughout the state. These outpost operated cea facilities grow fresh produce for donation, sale and distribution within the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,878$968,478▼ $56,400
Cash and Non-Interest-Bearing Accounts$16,024$100,074▲ $84,050
Savings and Temporary Cash Investments$803$7,726▲ $6,923
Total Assets$1,041,705$1,076,278▲ $34,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,569$249,240▼ $14,329
Accounts Payable and Accrued Expenses$1,398$2,005▲ $607
Total Liabilities$264,967$251,245▼ $13,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,738$825,033▲ $48,295
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$776,738$825,033▲ $48,295
Total Liabilities and Net Assets / Fund Balance$1,041,705$1,076,278▲ $34,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566,951$200,724$767,675
Land$401,527-$401,527
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colin McintoshPresident
Don TaylorBoard Member
Stefanie SwackhammerBoard Member
Barbara McintoshSecretary
Laura McintoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,464
Program Service Revenue
$149,017
Investment Income
$5
Other Revenue
$12
All Other Contributions
$250,000
Change in Net Assets
$47,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,478
Salaries, Compensation, and Employee Benefits$95,335
Total Fundraising Expense$6,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,735--$78,735
Depreciation Depletion$77,373--$77,373
Occupancy$54,596--$54,596
Office Expenses$34,896$4,909-$39,805
Fees for Services Accounting-$20,675-$20,675
Payroll Taxes$6,840$9,760-$16,600
Interest$14,175--$14,175
Fees for Services Other$1,825-$6,960$8,785
Travel$4,551$3,379-$7,930
Information Technology$6,210--$6,210
Other Expenses$2,466$0$0$2,466
Advertising-$1,718-$1,718
Total Functional Expenses$305,412$40,441$6,960$352,813
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don TaylorBoard MemberPayments Were for Hardware/farming Systems and Software ServicesNo$33,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Colin, laura, and barbara have a familial relationship. Stefanie and don also have a familial relationship.”

Form 990, Part VI, Section A, Line 8B

“No such committees exist.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review and approval prior to filing. The board confirms that the form 990 comports with account activity and previous years budget before approving.”

Form 990, Part VI, Section C, Line 19

“FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 990s ARE ALSO AVAILABLE ON GUIDESTAR.ORG.”

Filing and Contact Details

Filer

Filer Name
Outpost Agriculture Inc
EIN
85-1992590
Phone
2024688056
Address
5022 N TONGASS HIGHWAY, KETCHIKAN, AK 99901

Signing Officer

Name
Colin Mcintosh
Title
President
Phone
2024688056
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Mcintosh
Formed
2020
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization has changed from cash to accrual method of accounting to better reflect the nature of revenue and expense activity.”

Raw XML AppendixShowing 400 of 459 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01700000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01722178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0256589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01700000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01956589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01958643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767675
IRS990ScheduleD/LandGrp/BookValueAmt0401527
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968478
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS WERE FOR HARDWARE/FARMING SYSTEMS AND SOFTWARE SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLIN, LAURA, AND BARBARA HAVE A FAMILIAL RELATIONSHIP. STEFANIE AND DON ALSO HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THE BOARD CONFIRMS THAT THE FORM 990 COMPORTS WITH ACCOUNT ACTIVITY AND PREVIOUS YEARS BUDGET BEFORE APPROVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 990s ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING TO BETTER REFLECT THE NATURE OF REVENUE AND EXPENSE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041705
IRS990/TotalAssetsEOYAmt01076278
IRS990/TotalAssetsGrp/BOYAmt01041705
IRS990/TotalAssetsGrp/EOYAmt01076278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251464
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264967
IRS990/TotalLiabilitiesEOYAmt0251245
IRS990/TotalLiabilitiesGrp/BOYAmt0264967
IRS990/TotalLiabilitiesGrp/EOYAmt0251245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

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