Civic Intelligence

Sitka Community Development Corporation

990 • Fiscal year 2017 • EIN 35-2292107

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileSITKAAFFORDABLEHOUSING.ORG
PO Box 6461Sitka, AK 99835

(907) 738-8511

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$609,217

Up $134,381 (+28%) from 2016

Net Assets

Up

$576,568

Up $173,255 (+43%) from 2016

Liabilities

Down

$32,649

Down $38,874 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Down

$222,288

Down $194,846 (-47%) from 2016

Expenses

Down

$49,033

Down $52,095 (-52%) from 2016

Net Income

Down

$173,255

Down $142,751 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,017Liabilities 2010: $0Net Assets 2010: $21,0172010Assets 2011: $816Liabilities 2011: $0Net Assets 2011: $8162011Assets 2012: $821Liabilities 2012: $299Net Assets 2012: $5222012Assets 2013: $15,035Liabilities 2013: $716Net Assets 2013: $14,3192013Assets 2014: $79,139Liabilities 2014: $1,041Net Assets 2014: $78,0982014Assets 2015: $87,965Liabilities 2015: $658Net Assets 2015: $87,3072015Assets 2016: $474,836Liabilities 2016: $71,523Net Assets 2016: $403,3132016Assets 2017: $609,217Liabilities 2017: $32,649Net Assets 2017: $576,5682017Assets 2018: $608,842Liabilities 2018: $13,475Net Assets 2018: $595,3672018Assets 2019: $671,987Liabilities 2019: $53,344Net Assets 2019: $618,6432019Assets 2020: $674,874Liabilities 2020: $950Net Assets 2020: $673,9242020Assets 2021: $702,506Liabilities 2021: $1,060Net Assets 2021: $701,4462021Assets 2022: $1,235,922Liabilities 2022: $157,181Net Assets 2022: $1,078,7412022Assets 2023: $1,303,204Liabilities 2023: $129,064Net Assets 2023: $1,174,1402023Assets 2024: $1,307,494Liabilities 2024: $227,403Net Assets 2024: $1,080,0912024

Highlighted filing

2017

Assets$609,217
Liabilities$32,649
Net Assets$576,568
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $8,7112010Expenses 2011: $20,7502011Expenses 2012: $6,2362012Revenue 2013: $32,501Expenses 2013: $18,704Net Income 2013: $13,7972013Revenue 2014: $113,747Expenses 2014: $49,968Net Income 2014: $63,7792014Revenue 2015: $54,268Expenses 2015: $45,059Net Income 2015: $9,2092015Revenue 2016: $417,134Expenses 2016: $101,128Net Income 2016: $316,0062016Revenue 2017: $222,288Expenses 2017: $49,033Net Income 2017: $173,2552017Revenue 2018: $82,712Expenses 2018: $63,913Net Income 2018: $18,7992018Revenue 2019: $102,978Expenses 2019: $79,702Net Income 2019: $23,2762019Revenue 2020: $129,963Expenses 2020: $74,682Net Income 2020: $55,2812020Revenue 2021: $98,975Expenses 2021: $71,453Net Income 2021: $27,5222021Revenue 2022: $461,045Expenses 2022: $83,750Net Income 2022: $377,2952022Revenue 2023: $205,120Expenses 2023: $109,721Net Income 2023: $95,3992023Revenue 2024: $222,681Expenses 2024: $316,730Net Income 2024: -$94,0492024

Highlighted filing

2017

Revenue$222,288
Expenses$49,033
Net Income$173,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$222,288
Mission and Program Overview

Mission

Develop affordable housing opportunity in sitka, alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,907$582,876▲ $186,969
Cash and Non-Interest-Bearing Accounts$8,727$16,087▲ $7,360
Accounts Receivable$70,102$10,129▼ $59,973
Savings and Temporary Cash Investments$100$100→ $0
Prepaid Expenses and Deferred Charges-$25-
Total Assets$474,836$609,217▲ $134,381
Liabilities
Accounts Payable and Accrued Expenses$68,080$32,649▼ $35,431
Deferred Revenue$3,443--
Total Liabilities$71,523$32,649▼ $38,874
Net Assets / Fund Balance
Unrestricted Net Assets$403,313$576,568▲ $173,255
Total Net Assets Fund Balance$403,313$576,568▲ $173,255
Total Liabilities and Net Assets / Fund Balance$474,836$609,217▲ $134,381

Asset Categories

AssetBook ValueDepreciationBasis
Land$582,876-$582,876
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug OsbornePresident
Erin MatthesBoard Member
James PoulsonBoard Member
Lillian OwensBoard Member
Ryan GluthBoardmember
Josh HoustonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,263
Program Service Revenue
$25
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,263
Change in Net Assets
$173,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,562
Other Expenses$17,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,923--$28,923
Fees for Services Accounting$8,287--$8,287
Payroll Taxes$2,639--$2,639
Travel$2,353--$2,353
Insurance$1,962--$1,962
Office Expenses$1,410--$1,410
Other Expenses$1,101--$1,101
Fees for Services Other$613--$613
Fees for Services Legal$95--$95
Total Functional Expenses$49,033$0$0$49,033
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
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

“Form 990 is provided to all board member via mail or email”

Form 990, Page 6, Part VI, Line 19

“Documents are available by request to board members.”

Filing and Contact Details

Filer

Filer Name
Sitka Community Land Trust
EIN
35-2292107
Phone
9077388511
Address
PO BOX 6461, SITKA, AK 99835

Signing Officer

Name
Doug Osborne
Title
President
Phone
9077388511
Signed
2018-05-18

Organization Details

Principal Officer
Doug Osborne
Formed
2008
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032649
IRS990/AccountsReceivableGrp/BOYAmt070102
IRS990/AccountsReceivableGrp/EOYAmt010129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AFFORDABLE HOUSING OPPORTUNITY IN SITKA, ALASKA
IRS990/AllOtherContributionsAmt0222263
IRS990/BooksInCareOfDetail/PersonNm0SPIRIT BEAR BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum09077474888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08727
IRS990/CashNonInterestBearingGrp/EOYAmt016087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025
IRS990/CYRevenuesLessExpensesAmt0173255
IRS990/CYSalariesCompEmpBnftPaidAmt031562
IRS990/CYTotalExpensesAmt049033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03443
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FACILITATING THE DEVELOPMENT AND CONSTRUCTION OF AFFORDABLE HOUSING IN SITKA, ALASKA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08287
IRS990/FeesForServicesAccountingGrp/TotalAmt08287
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt095
IRS990/FeesForServicesLegalGrp/TotalAmt095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0613
IRS990/FeesForServicesOtherGrp/TotalAmt0613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN MATTHES
IRS990/Form990PartVIISectionAGrp/PersonNm3LILLIAN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GLUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01962
IRS990/InsuranceGrp/TotalAmt01962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582876
IRS990/LandBldgEquipCostOrOtherBssAmt0582876
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AFFORDABLE HOUSING OPPORTUNITY IN SITKA, ALASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403313
IRS990/NetAssetsOrFundBalancesEOYAmt0576568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01410
IRS990/OfficeExpensesGrp/TotalAmt01410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1TAX & LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01650
IRS990/OtherExpensesGrp/ProgramServicesAmt11101
IRS990/OtherExpensesGrp/TotalAmt01650
IRS990/OtherExpensesGrp/TotalAmt11101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028923
IRS990/OtherSalariesAndWagesGrp/TotalAmt028923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02639
IRS990/PayrollTaxesGrp/TotalAmt02639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfficerNm0DOUG OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088007
IRS990/PYProgramServiceRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0316006
IRS990/PYSalariesCompEmpBnftPaidAmt013121
IRS990/PYTotalExpensesAmt0101128
IRS990/PYTotalRevenueAmt0417134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66380
IRS990ScheduleA/PublicSupportPY509Pct00.82100
IRS990ScheduleA/PublicSupportTotal509Amt0557541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0185777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0282379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032497
IRS990ScheduleA/Total509Grp/TotalAmt0839920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839938
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0582876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0582876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBER VIA MAIL OR EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUEST TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474836
IRS990/TotalAssetsEOYAmt0609217
IRS990/TotalAssetsGrp/BOYAmt0474836
IRS990/TotalAssetsGrp/EOYAmt0609217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222263
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049033
IRS990/TotalFunctionalExpensesGrp/TotalAmt049033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071523
IRS990/TotalLiabilitiesEOYAmt032649
IRS990/TotalLiabilitiesGrp/BOYAmt071523
IRS990/TotalLiabilitiesGrp/EOYAmt032649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576568
IRS990/TotalProgramServiceExpensesAmt049033
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609217
IRS990/TravelGrp/ProgramServicesAmt02353
IRS990/TravelGrp/TotalAmt02353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576568
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SITKAAFFORDABLEHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077388511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0352292107
ReturnHeader/Filer/PhoneNum09077388511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6461
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:29:00
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T17:29:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,217
Liabilities
$32,649
Net assets
$576,568
Revenue
$222,288
Expenses
$49,033
Net income
$173,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$0.22$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$0.21$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.46$0.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.22$0.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.42$0.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01