Civic Intelligence

Mavis Island Project

990EZ • Fiscal year 2024 • EIN 87-4392254

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

Organization ProfileN/A
PO Box 441Cordova, AK 99574

(907) 280-8400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$10,196

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,940

No earlier filing loaded for comparison.

Net Assets

-$1,621

No earlier filing loaded for comparison.

Liabilities

$3,561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

$40,790

No earlier filing loaded for comparison.

Expenses

$45,709

No earlier filing loaded for comparison.

Net Income

-$4,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2024: $1,940Liabilities 2024: $3,561Net Assets 2024: -$1,6212024Assets 2025: $5,700Liabilities 2025: $17Net Assets 2025: $5,6832025

Highlighted filing

2024

Assets$1,940
Liabilities$3,561
Net Assets-$1,621
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2024: $40,790Expenses 2024: $45,709Net Income 2024: -$4,9192024Revenue 2025: $55,349Expenses 2025: $48,045Net Income 2025: $7,3042025

Highlighted filing

2024

Revenue$40,790
Expenses$45,709
Net Income-$4,919
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$45,980
Mission and Program Overview

Mission

To care for and provide outdoor programming at mavis island

To care for and provide outdoor projramming at mavis island.

Program Services

DescriptionGrantsExpenses
PROVIDE 6 WEEKS OF SUMMER DAY CAMP AT MAVIS ISLAND.-$18,776
BUILD NEW OUTHOUSE AT MAVIS ISLAND.-$4,230
PROVIDE SCHOLARSHIPS FOR SUMMER CAMP FEES.$1,250$1,250
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLE BROWNProgram ManaPT$10,196-$10,196
RITA SPANNPresident-$0--
HAYLEY FLEMMINGVice-Preside-$0--
DANIELLE LUNDLITreasurer-$0--
ELIZABETH KINGSecertary-$0--
JESSICA JAMESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mavis Island Project
EIN
87-4392254
Phone
9072808400
Address
PO BOX 441, CORDOVA, AK 99574

Signing Officer

Name
Gabrielle Brown
Title
Program Manager
Phone
9072808400
Signed
2025-04-28

Preparer

Firm
Casea Babic Accounting LLC
Address
PO BOX 774, CORDOVA, AK 99574-0774
Preparer
Casea Babic
Phone
9078316925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 5 dues and subscriptions 468 fundraiser expenses 1,022 insurance 5,469 license and permits 730 printing and copying 161 postage 43 fees 521 supplies 271 program expenses 5,693 total 14,383”

Form 990-ez, Part II, Line 24

“Other loans receivable 275 0 total 275 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 69 0 loans from officers 0 3,561”

Form 990-ez, Part V, Line 35B

“Did not earn income from activities unrelated to our mission.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASEA BABIC ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09078316925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 774
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01940
IRS990EZ/FundraisingGrossIncomeAmt09797
IRS990EZ/GrossReceiptsAmt045980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt03561
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAYLEY FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE LUNDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECERTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275
IRS990EZ/OtherExpensesTotalAmt014383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR AND PROVIDE OUTDOOR PROJRAMMING AT MAVIS ISLAND.
IRS990EZ/ProgramServiceRevenueAmt019024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 6 WEEKS OF SUMMER DAY CAMP AT MAVIS ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD NEW OUTHOUSE AT MAVIS ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS FOR SUMMER CAMP FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024177
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05190
IRS990EZ/SpecialEventsNetIncomeLossAmt04607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045709
IRS990EZ/TotalProgramServiceExpensesAmt024256
IRS990EZ/TotalRevenueAmt040790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017159
IRS990ScheduleA/TotalSupportAmt017159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO CONTINUE OPERATIONS 0% INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GABRIELLE BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ORGANIZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 5 DUES AND SUBSCRIPTIONS 468 FUNDRAISER EXPENSES 1,022 INSURANCE 5,469 LICENSE AND PERMITS 730 PRINTING AND COPYING 161 POSTAGE 43 FEES 521 SUPPLIES 271 PROGRAM EXPENSES 5,693 TOTAL 14,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 275 0 TOTAL 275 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 69 0 LOANS FROM OFFICERS 0 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DID NOT EARN INCOME FROM ACTIVITIES UNRELATED TO OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072808400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAVIS ISLAND PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MAVI
ReturnHeader/Filer/EIN0874392254
ReturnHeader/Filer/PhoneNum09072808400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEA BABIC ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 774
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995740774
ReturnHeader/PreparerPersonGrp/PhoneNum09078316925
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEA BABIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T14:58:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,940
Liabilities
$3,561
Net assets
-$1,621
Revenue
$40,790
Expenses
$45,709
Net income
-$4,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$55.3$48.0$7.30
2024Detailed filing. Detailed filing data is available for this year.$1.94$3.56$1.62$40.8$45.7$4.92