Civic Intelligence

Greater Sitka Arts Council Inc

990 • Fiscal year 2016 • EIN 23-7279104

Jun 01, 2015 to May 31, 2016 • Filed on Feb 12, 2017

Organization ProfileTHINKARTTHINKSITKA.COM
PO Box 564Sitka, AK 99835

(907) 747-4888

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$44,676

Up $14,045 (+46%) from 2015

Net Assets

Up

$38,010

Up $8,867 (+30%) from 2015

Liabilities

Up

$6,666

Up $5,178 (+348%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$98,235

Up $6,851 (+7.5%) from 2015

Expenses

Down

$89,368

Down $12,334 (-12%) from 2015

Net Income

Up

$8,867

Up $19,185 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2013: $42,118Liabilities 2013: $0Net Assets 2013: $42,1182013Assets 2014: $40,999Liabilities 2014: $1,538Net Assets 2014: $39,4612014Assets 2015: $30,631Liabilities 2015: $1,488Net Assets 2015: $29,1432015Assets 2016: $44,676Liabilities 2016: $6,666Net Assets 2016: $38,0102016Assets 2017: $37,195Liabilities 2017: $452Net Assets 2017: $36,7432017Assets 2018: $32,645Liabilities 2018: $1,430Net Assets 2018: $31,2152018Assets 2019: $13,148Liabilities 2019: $223Net Assets 2019: $12,9252019Assets 2020: $19,619Liabilities 2020: $0Net Assets 2020: $19,6192020Assets 2023: $48,129Liabilities 2023: $0Net Assets 2023: $48,1292023Assets 2024: $57,429Liabilities 2024: $0Net Assets 2024: $57,4292024

Highlighted filing

2016

Assets$44,676
Liabilities$6,666
Net Assets$38,010
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $77,579Expenses 2013: $70,122Net Income 2013: $7,4572013Revenue 2014: $96,536Expenses 2014: $98,073Net Income 2014: -$1,5372014Revenue 2015: $91,384Expenses 2015: $101,702Net Income 2015: -$10,3182015Revenue 2016: $98,235Expenses 2016: $89,368Net Income 2016: $8,8672016Revenue 2017: $88,517Expenses 2017: $89,784Net Income 2017: -$1,2672017Revenue 2018: $59,694Expenses 2018: $65,222Net Income 2018: -$5,5282018Revenue 2019: $56,314Expenses 2019: $82,027Net Income 2019: -$25,7132019Revenue 2020: $26,179Expenses 2020: $19,485Net Income 2020: $6,6942020Revenue 2023: $59,781Expenses 2023: $35,201Net Income 2023: $24,5802023Revenue 2024: $57,737Expenses 2024: $48,437Net Income 2024: $9,3002024

Highlighted filing

2016

Revenue$98,235
Expenses$89,368
Net Income$8,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$108,555
Mission and Program Overview

Mission

To increase awareness of the value of arts in sitka through education, advocacy and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,143$38,010▲ $8,867
Cash and Non-Interest-Bearing Accounts$7,541$22,477▲ $14,936
Savings and Temporary Cash Investments$15,589$15,705▲ $116
Land, Buildings, and Equipment, Net$7,501$6,494▼ $1,007
Total Assets$30,631$44,676▲ $14,045
Liabilities
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses$1,488$666▼ $822
Total Liabilities$1,488$6,666▲ $5,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,143$38,010▲ $8,867
Total Liabilities and Net Assets / Fund Balance$30,631$44,676▲ $14,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,494$3,583$10,077
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pat HughesPresident
Bobbi JordanMember
Charlie MorganMember
Heather BauscherMember
Jackie FernandezMember
Lauren WildMember
Rebecca DanonMember
Ted HowardSecretary
Cleo BrylinskyTreasurer
John SteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,243
Program Service Revenue
$36,042
Investment Income
$16
Other Revenue
$23,934
All Other Contributions
$19,087
Change in Net Assets
$8,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,344
Grants and Similar Amounts Paid$3,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,317--$21,317
Occupancy$19,289--$19,289
Fees for Services Other$15,085--$15,085
Advertising$10,610--$10,610
Fees for Services Accounting$5,202--$5,202
Other Expenses$3,375--$3,375
Travel$3,102--$3,102
Grants to Domestic Individuals$3,024--$3,024
Office Expenses$1,733--$1,733
Insurance$1,525--$1,525
Depreciation Depletion$1,007--$1,007
Total Functional Expenses$89,368$0$0$89,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,704
Fundraising Direct Expenses$9,830
Gaming Gross Income$7,550
Gaming Direct Expenses$490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wearable Arts$12,187$12,187$6,273$5,914
Total Events$12,187$12,187$6,273$5,914
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
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
No
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 11B

“A copy of the form 990 is available for review in the organization's office.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Greater Sitka Arts Council
EIN
23-7279104
Address
PO BOX 564, SITKA, AK 99835

Signing Officer

Name
Pat Hughes
Title
President
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hughes
Formed
2009
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 15,085 0 0”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEARABLE ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012187
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 15,085 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt089368
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt03102
IRS990/TravelGrp/TotalAmt03102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0THINKARTTHINKSITKA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SITKA ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0237279104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T15:50:37-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,676
Liabilities
$6,666
Net assets
$38,010
Revenue
$98,235
Expenses
$89,368
Net income
$8,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.58$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.35$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.56$0.82$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.60$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.89$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.98$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.91$1.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.97$0.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.78$0.70$0.07