Civic Intelligence

Port Protection Revenue Sharing Committee

990EZ • Fiscal year 2020 • EIN 92-0086228

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2022

PO Box PPVKetchikan, AK 99950

(907) 489-2222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$2,520

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

229%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$176,436

Up $1 (+0.0%) from 2020

Net Assets

$176,436

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$105,743

Up $1 (+0.0%) from 2020

Expenses

Flat

$92,361

Flat from 2020

Net Income

Up

$13,382

Up $1 (+0.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$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: $176,436Liabilities 2020: $0Net Assets 2020: $176,4362020Assets 2020: $176,435Liabilities 2020: $02020Assets 2021: $189,295Liabilities 2021: $0Net Assets 2021: $189,2952021

Highlighted filing

2020

Assets$176,436
Liabilities$0
Net Assets$176,436

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $105,743Expenses 2020: $92,361Net Income 2020: $13,3822020Revenue 2020: $105,742Expenses 2020: $92,361Net Income 2020: $13,3812020Revenue 2021: $38,006Expenses 2021: $25,146Net Income 2021: $12,8602021

Highlighted filing

2020

Revenue$105,743
Expenses$92,361
Net Income$13,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2022
Return Version
2020v4.0
Gross Receipts
$105,743
Mission and Program Overview

Mission

Use revenue for basic community services.

Program Services

DescriptionGrantsExpenses
Maintenance of community building and community boardwalk. Benefits all community members and visitors.$0$9,488
Monitor and maintenance of local water supply, training and certification and water testing.$0$7,652
Fire Department and EMS training volunteers, maintain fire hydrants and boxes and purchase fire and medical equipment.$0$6,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shilo SherveyTreasurer-$2,520-$2,520
Jayseigh AmasonSecretary-$1,440-$1,440
Zeek RoulstonChairman-$0--
Roy KyleVice Chair-$0--
Ezra SbonekBoard 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
2022-09-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

The return was filed late because the Treasurer was out on maternity leave and when she returned she filed late but did it by mail not knowing the 990-Ez is required to be filed electronically.

Form 990-EZ, Part I, Line 16

Equipment Rental $105.00 Water Tests & Freight $3460.54 Materials & Supplies $6,044.62 Certification $100.00 Administration $5,005.54 Permits $50.00 Payroll Taxes $1,230.51 Fire / EMS $9,617.15 Insurance $5,920.00 Fuel Subsidies $28,000.00 Food Program $24,000.00

Raw XML Appendix146 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/BOYAmt0163054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105743
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176436
IRS990EZ/OccupancyRentUtltsAndMaintAmt01017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zeek Roulston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Kyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shilo Shervey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayseigh Amason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ezra Sbonek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
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/OtherExpensesTotalAmt083533
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Use Revenue for basic community services.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt05700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire Department and EMS training volunteers, maintain fire hydrants and boxes and purchase fire and medical equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monitor and maintenance of local water supply, training and certification and water testing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintenance of community building and community boardwalk. Benefits all community members and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29488
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07811
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092361
IRS990EZ/TotalProgramServiceExpensesAmt023394
IRS990EZ/TotalRevenueAmt0105743
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was filed late because the Treasurer was out on maternity leave and when she returned she filed late but did it by mail not knowing the 990-Ez is required to be filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rental $105.00 Water Tests & Freight $3460.54 Materials & Supplies $6,044.62 Certification $100.00 Administration $5,005.54 Permits $50.00 Payroll Taxes $1,230.51 Fire / EMS $9,617.15 Insurance $5,920.00 Fuel Subsidies $28,000.00 Food Program $24,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I filed by mail, I did not know that we can only file 990 online now.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shilo Shervey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/PhoneNum09074892222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-03
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/ReturnTs02022-09-06T16:34:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings