Civic Intelligence

Port Protection Revenue Sharing Committee

EIN 92-0086228 • 501(c)4 • Ketchikan, AK

Profile

Use revenue for basic community services.

PO Box PPVKetchikan, AK 99950
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$2,520

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-64%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$189,295

Up $12,860 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$189,295

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$38,006

Down $67,736 (-64%) from 2020

Expenses

Down

$25,146

Down $67,215 (-73%) from 2020

Net Income

Down

$12,860

Down $521 (-3.9%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $169,784Liabilities 2011: $02011Assets 2012: $180,363Liabilities 2012: $02012Assets 2013: $176,066Liabilities 2013: $02013Assets 2014: $167,877Liabilities 2014: $02014Assets 2015: $172,006Liabilities 2015: $02015Assets 2016: $159,179Liabilities 2016: $02016Assets 2017: $161,692Liabilities 2017: $02017Assets 2018: $159,139Liabilities 2018: $02018Assets 2019: $163,054Liabilities 2019: $0Net Assets 2019: $163,0542019Assets 2020: $176,435Liabilities 2020: $02020Assets 2021: $189,295Liabilities 2021: $0Net Assets 2021: $189,2952021

Highlighted filing

2021

Assets$189,295
Liabilities$0
Net Assets$189,295
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,879Expenses 2011: $37,411Net Income 2011: $13,4682011Revenue 2012: $53,063Expenses 2012: $42,483Net Income 2012: $10,5802012Revenue 2013: $55,980Expenses 2013: $60,278Net Income 2013: -$4,2982013Revenue 2014: $39,250Expenses 2014: $47,439Net Income 2014: -$8,1892014Revenue 2015: $39,794Expenses 2015: $35,664Net Income 2015: $4,1302015Revenue 2016: $27,901Expenses 2016: $40,728Net Income 2016: -$12,8272016Revenue 2017: $31,514Expenses 2017: $29,000Net Income 2017: $2,5142017Revenue 2018: $32,247Expenses 2018: $34,801Net Income 2018: -$2,5542018Revenue 2019: $32,161Expenses 2019: $28,246Net Income 2019: $3,9152019Revenue 2020: $105,742Expenses 2020: $92,361Net Income 2020: $13,3812020Revenue 2021: $38,006Expenses 2021: $25,146Net Income 2021: $12,8602021

Highlighted filing

2021

Revenue$38,006
Expenses$25,146
Net Income$12,860
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,295
Liabilities
$0
Net assets
$189,295
Revenue
$38,006
Expenses
$25,146
Net income
$12,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.38$0.25$0.13
2020Summary only. Only limited summary data is available for this year.$1.76$0.00$1.06$0.92$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.32$0.28$0.04
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$0.32$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$0.32$0.29$0.03
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$0.28$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.40$0.36$0.04
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$0.39$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.56$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.53$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.51$0.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$38,006
Mission and Program Overview

Mission

Use revenue for basic community services.

Program Services

DescriptionGrantsExpenses
Monitor and maintenance of local water supply. Training, certification and water testing.$0$8,088
Maintenance of community building and boardwalk. Benefits all community members.$0$4,106
Fire department and EMS training volunteers, maintaining fire hydrants and boxes. Purchase fire and medical equipment. Benefits all community members.$0$3,377
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shilo SherveyTreasurer-$2,520-$2,520
Jayseigh AmasonSecretary-$1,440-$1,440
Zeekual RoulstonChairman-$0--
Ezra SbonekVice Chairman-$0--
Leslie FaheyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Port Protection Revenue Sharing Committee
EIN
92-0086228
Phone
9074892222
Address
PO Box PPV, Ketchikan, AK 99950

Signing Officer

Name
Shilo Shervey
Title
Board member
Phone
9074892222
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment Rental;35|Payroll taxes;2235|Administration;1051|Insurance;1965|Materials;2074|Fire EMS;3377|water tests and freight;2909|certification;140|permits;50|Fuel Subsidy;1000^Total;14836^”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shilo Shervey
IRS990EZ/BooksInCareOfDetail/PhoneNum09074892222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box PPV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ketchikan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038006
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189295
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zeekual Roulston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ezra Sbonek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shilo Shervey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayseigh Amason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Fahey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014836
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Use revenue for basic community services.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire department and EMS training volunteers, maintaining fire hydrants and boxes. Purchase fire and medical equipment. Benefits all community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monitor and maintenance of local water supply. Training, certification and water testing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintenance of community building and boardwalk. Benefits all community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24106
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09230
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025146
IRS990EZ/TotalProgramServiceExpensesAmt015571
IRS990EZ/TotalRevenueAmt038006
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Equipment Rental;35|Payroll taxes;2235|Administration;1051|Insurance;1965|Materials;2074|Fire EMS;3377|water tests and freight;2909|certification;140|permits;50|Fuel Subsidy;1000^Total;14836^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shilo Shervey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/PhoneNum09074892222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT PROTECTION REVENUE SHARING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0920086228
ReturnHeader/Filer/PhoneNum09074892222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box PPV
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099950
ReturnHeader/ReturnTs02022-05-17T20:17:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits