Civic Intelligence

Port Alsworth Improvement Corporation

EIN 94-3137666 • 501(c)3 • Port Alsworth, AK

Profile

Provide community welfare;

PO Box 9998Port Alsworth, AK 99653-9998

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$21,420

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$844,203

Down $44,497 (-5.0%) from 2022

Liabilities

Up

$3,510

Up $220 (+6.7%) from 2022

Net Assets

Down

$840,693

Down $44,717 (-5.1%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Up

$112,607

Up $7,252 (+6.9%) from 2022

Expenses

Up

$157,324

Up $48,245 (+44%) from 2022

Net Income

Down

-$44,717

Down $40,993 (-1101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $358,004Liabilities 2011: $6162011Assets 2012: $662,626Liabilities 2012: $1,438Net Assets 2012: $661,1882012Assets 2013: $798,175Liabilities 2013: $845Net Assets 2013: $797,3302013Assets 2014: $825,472Liabilities 2014: $696Net Assets 2014: $824,7762014Assets 2015: $893,162Liabilities 2015: $329Net Assets 2015: $892,8332015Assets 2016: $895,869Liabilities 2016: $1,062Net Assets 2016: $894,8072016Assets 2017: $863,710Liabilities 2017: $1,218Net Assets 2017: $862,4922017Assets 2018: $874,021Liabilities 2018: $2,199Net Assets 2018: $871,8222018Assets 2019: $867,880Liabilities 2019: $781Net Assets 2019: $867,0992019Assets 2020: $890,637Liabilities 2020: $3,527Net Assets 2020: $887,1102020Assets 2021: $891,592Liabilities 2021: $2,458Net Assets 2021: $889,1342021Assets 2022: $888,700Liabilities 2022: $3,290Net Assets 2022: $885,4102022Assets 2023: $844,203Liabilities 2023: $3,510Net Assets 2023: $840,6932023

Highlighted filing

2023

Assets$844,203
Liabilities$3,510
Net Assets$840,693
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,719Expenses 2011: $37,756Net Income 2011: $9,9632011Expenses 2012: $75,6822012Expenses 2013: $91,3732013Revenue 2014: $274,445Expenses 2014: $246,999Net Income 2014: $27,4462014Revenue 2015: $166,454Expenses 2015: $98,396Net Income 2015: $68,0582015Revenue 2016: $190,995Expenses 2016: $189,021Net Income 2016: $1,9742016Revenue 2017: $141,968Expenses 2017: $174,283Net Income 2017: -$32,3152017Revenue 2018: $204,488Expenses 2018: $195,156Net Income 2018: $9,3322018Revenue 2019: $134,932Expenses 2019: $139,655Net Income 2019: -$4,7232019Revenue 2020: $123,298Expenses 2020: $103,287Net Income 2020: $20,0112020Revenue 2021: $111,616Expenses 2021: $109,592Net Income 2021: $2,0242021Revenue 2022: $105,355Expenses 2022: $109,079Net Income 2022: -$3,7242022Revenue 2023: $112,607Expenses 2023: $157,324Net Income 2023: -$44,7172023

Highlighted filing

2023

Revenue$112,607
Expenses$157,324
Net Income-$44,717
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$844,203
Liabilities
$3,510
Net assets
$840,693
Revenue
$112,607
Expenses
$157,324
Net income
-$44,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.44$0.04$8.41$1.13$1.57$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.03$8.85$1.05$1.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.02$8.89$1.12$1.10$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.04$8.87$1.23$1.03$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.01$8.67$1.35$1.40$0.05
2018Summary only. Only limited summary data is available for this year.$8.74$0.02$8.72$2.04$1.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.01$8.62$1.42$1.74$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.95$1.91$1.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$1.66$0.98$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.25$2.74$2.47$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.01$7.97$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.01$6.61$0.76
2011Summary only. Only limited summary data is available for this year.$3.58$0.01$0.48$0.38$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$105,355
Mission and Program Overview

Mission

Provide community welfare, development, maintenance and operation of community facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,155$506,721▼ $23,434
Cash and Non-Interest-Bearing Accounts$361,416$381,958▲ $20,542
Savings and Temporary Cash Investments$21$21→ $0
Total Assets$891,592$888,700▼ $2,892
Liabilities
Accounts Payable and Accrued Expenses$2,458$3,290▲ $832
Total Liabilities$2,458$3,290▲ $832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,810$876,086▼ $3,724
Net Assets With Donor Restrictions$9,324$9,324→ $0
Total Net Assets Fund Balance$889,134$885,410▼ $3,724
Total Liabilities and Net Assets / Fund Balance$891,592$888,700▼ $2,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,853$233,521$677,374
Equipment$3,950$253,285$257,235
Other Land Buildings$26,918$49,935$76,853
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Glen Alsworth JrPresident
Carlon VoranDirector
Jon BurrowsDirector
Leon AlsworthDirector
Ralph NabingerDirector
Eric WardellTreasurer/se
Leo FowlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,239
Program Service Revenue
$66,874
Investment Income
$198
Other Revenue
$1,044
All Other Contributions
$223
Change in Net Assets
$-3,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,266
Salaries, Compensation, and Employee Benefits$42,813
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,304$20,025-$35,329
Depreciation Depletion$23,434--$23,434
Office Expenses$2,594$8,957-$11,551
Insurance$4,413$4,413-$8,826
Grants to Domestic Orgs$7,000--$7,000
Other Employee Benefits$1,676$2,221-$3,897
Travel$572$3,016-$3,588
Payroll Taxes$1,633$1,954-$3,587
Information Technology-$3,030-$3,030
Fees for Services Other$2,560--$2,560
Other Expenses$2,094--$2,094
Occupancy$1,042$66-$1,108
Total Functional Expenses$65,397$43,682$0$109,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Glen alsworth, jr. Leo fowler president vice pres family relationship”

Form 990, Page 6, Part VI, Line 6

“All persons who reside per annum in the community of port alsworth for a period of more than six consecutive months and who are 18 years of age or older are elgible to be members of this corporation.”

Form 990, Page 6, Part VI, Line 7A

“All members of the corporation may vote for and are eligible to be officers of the corporation.”

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

“The 990 is reviewed by the president of the board and the administrator.”

Form 990, Page 6, Part VI, Line 12C

“When conflicts of interest occur, per policy, there is a discussion about the conflict. The board votes on if the person has voice and vote. Typically, voice is given and vote is withdrawn, depending on the situation. Typically with perceived conflicts, a board member will abstain from voting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Port Alsworth Improvement
EIN
94-3137666
Phone
9077813033
Address
PO BOX 9998, PORT ALSWORTH, AK 99653-9998

Signing Officer

Name
Leo Fowler
Title
Vice President
Phone
9077813033
Signed
2023-04-12

Organization Details

Principal Officer
Leo Fowler
Formed
1990
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Raw XML Appendix382 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt0323346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323346
IRS990ScheduleA/TotalSupportAmt0334173
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677374
IRS990ScheduleD/EquipmentGrp/BookValueAmt03950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257235
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLEN ALSWORTH, JR. LEO FOWLER PRESIDENT VICE PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONS WHO RESIDE PER ANNUM IN THE COMMUNITY OF PORT ALSWORTH FOR A PERIOD OF MORE THAN SIX CONSECUTIVE MONTHS AND WHO ARE 18 YEARS OF AGE OR OLDER ARE ELGIBLE TO BE MEMBERS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE CORPORATION MAY VOTE FOR AND ARE ELIGIBLE TO BE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN CONFLICTS OF INTEREST OCCUR, PER POLICY, THERE IS A DISCUSSION ABOUT THE CONFLICT. THE BOARD VOTES ON IF THE PERSON HAS VOICE AND VOTE. TYPICALLY, VOICE IS GIVEN AND VOTE IS WITHDRAWN, DEPENDING ON THE SITUATION. TYPICALLY WITH PERCEIVED CONFLICTS, A BOARD MEMBER WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891592
IRS990/TotalAssetsEOYAmt0888700
IRS990/TotalAssetsGrp/BOYAmt0891592
IRS990/TotalAssetsGrp/EOYAmt0888700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037239
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02458
IRS990/TotalLiabilitiesEOYAmt03290
IRS990/TotalLiabilitiesGrp/BOYAmt02458
IRS990/TotalLiabilitiesGrp/EOYAmt03290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885410
IRS990/TotalProgramServiceExpensesAmt065397
IRS990/TotalProgramServiceRevenueAmt066874
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105355
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888700
IRS990/TravelGrp/ManagementAndGeneralAmt03016
IRS990/TravelGrp/ProgramServicesAmt0572
IRS990/TravelGrp/TotalAmt03588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9998
IRS990/USAddress/CityNm0PORT ALSWORTH
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0996539998
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077813033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ALSWORTH IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0943137666
ReturnHeader/Filer/PhoneNum09077813033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9998
ReturnHeader/Filer/USAddress/CityNm0PORT ALSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996539998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 E PALMER WASILLA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996547339
ReturnHeader/PreparerPersonGrp/PhoneNum09072905555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FOSTER
ReturnHeader/ReturnTs02023-04-12T17:20:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOWLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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