Civic Intelligence

Sitka Community Development Corporation

990 • Fiscal year 2018 • EIN 35-2292107

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$608,842

Down $375 (-0.1%) from 2017

Net Assets

Up

$595,367

Up $18,799 (+3.3%) from 2017

Liabilities

Down

$13,475

Down $19,174 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Down

$82,712

Down $139,576 (-63%) from 2017

Expenses

Up

$63,913

Up $14,880 (+30%) from 2017

Net Income

Down

$18,799

Down $154,456 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$608,842
Liabilities$13,475
Net Assets$595,367
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$82,712
Expenses$63,913
Net Income$18,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$102,585
Mission and Program Overview

Mission

Develop affordable housing opportunity in sitka, alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,876$602,960▲ $20,084
Accounts Receivable$10,129--
Cash and Non-Interest-Bearing Accounts$16,087$5,757▼ $10,330
Savings and Temporary Cash Investments$100$100→ $0
Prepaid Expenses and Deferred Charges$25$25→ $0
Total Assets$609,217$608,842▼ $375
Liabilities
Accounts Payable and Accrued Expenses$32,649$13,475▼ $19,174
Total Liabilities$32,649$13,475▼ $19,174
Net Assets / Fund Balance
Unrestricted Net Assets$576,568$595,367▲ $18,799
Total Net Assets Fund Balance$576,568$595,367▲ $18,799
Total Liabilities and Net Assets / Fund Balance$609,217$608,842▼ $375

Asset Categories

AssetBook ValueDepreciationBasis
Land$602,960-$602,960
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doug OsbornePresident
James PoulsonBoard Member
Sarah AllisonBoard Member
Michelle PutzSecretary
MAUREEN O'HANLONTreasurer
Ryan GluthVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,805
Program Service Revenue
$53
Investment Income
$16,854
Other Revenue
$0
All Other Contributions
$65,805
Change in Net Assets
$18,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,014
Other Expenses$14,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,000--$45,000
Fees for Services Other$4,956--$4,956
Payroll Taxes$4,014--$4,014
Travel$3,398--$3,398
Fees for Services Accounting$2,883--$2,883
Insurance$2,116--$2,116
Office Expenses$584--$584
Other Expenses$226--$226
Total Functional Expenses$63,913$0$0$63,913
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
2019-06-28

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
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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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IRS990/TotalLiabilitiesEOYAmt013475
IRS990/TotalLiabilitiesGrp/BOYAmt032649
IRS990/TotalLiabilitiesGrp/EOYAmt013475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595367
IRS990/TotalProgramServiceExpensesAmt063913
IRS990/TotalProgramServiceRevenueAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608842
IRS990/TravelGrp/ProgramServicesAmt03398
IRS990/TravelGrp/TotalAmt03398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SITKAAFFORDABLEHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077388511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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/AtSubmissionCreationDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:24
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/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T14:24:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,842
Liabilities
$13,475
Net assets
$595,367
Revenue
$82,712
Expenses
$63,913
Net income
$18,799
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