Civic Intelligence

Sitka Community Development Corporation

990 • Fiscal year 2020 • EIN 35-2292107

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$674,874

Up $2,887 (+0.4%) from 2019

Net Assets

Up

$673,924

Up $55,281 (+8.9%) from 2019

Liabilities

Down

$950

Down $52,394 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$129,963

Up $26,985 (+26%) from 2019

Expenses

Down

$74,682

Down $5,020 (-6.3%) from 2019

Net Income

Up

$55,281

Up $32,005 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$674,874
Liabilities$950
Net Assets$673,924
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$129,963
Expenses$74,682
Net Income$55,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$129,963
Mission and Program Overview

Mission

Develop affordable housing opportunity in sitka, alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,678$636,149▼ $30,529
Cash and Non-Interest-Bearing Accounts$5,184$38,600▲ $33,416
Savings and Temporary Cash Investments$100$100→ $0
Prepaid Expenses and Deferred Charges$25$25→ $0
Total Assets$671,987$674,874▲ $2,887
Liabilities
Other Liabilities$53,218--
Accounts Payable and Accrued Expenses$126$950▲ $824
Total Liabilities$53,344$950▼ $52,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,643$673,924▲ $55,281
Total Net Assets Fund Balance$618,643$673,924▲ $55,281
Total Liabilities and Net Assets / Fund Balance$671,987$674,874▲ $2,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$636,149-$636,149
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Will PetersonPresident
Jill HiraiBoard Member
Rachel JonesBoard Member
Zaide AllenBoard Member
Sarah AllisonSecretary
Brian HamesTreasurer
MAUREEN O'HANLONVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,460
Program Service Revenue
$25,503
Investment Income
$24,000
Other Revenue
$0
All Other Contributions
$56,707
Change in Net Assets
$55,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,082
Other Expenses$21,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,701--$48,701
Fees for Services Legal$6,033--$6,033
Fees for Services Other$5,895--$5,895
Office Expenses$5,479--$5,479
Payroll Taxes$4,381--$4,381
Insurance$1,995--$1,995
Fees for Services Accounting$1,878--$1,878
Travel$154--$154
Other Expenses$26--$26
Total Functional Expenses$74,682$0$0$74,682
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 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
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
Mim Mcconnell
Title
Co-executive Directo
Phone
9077388511
Signed
2021-11-07

Organization Details

Principal Officer
Will Peterson
Formed
2008
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Harrington & Huff Cpas
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074682
IRS990/TotalFunctionalExpensesGrp/TotalAmt074682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053344
IRS990/TotalLiabilitiesEOYAmt0950
IRS990/TotalLiabilitiesGrp/BOYAmt053344
IRS990/TotalLiabilitiesGrp/EOYAmt0950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673924
IRS990/TotalProgramServiceExpensesAmt074682
IRS990/TotalProgramServiceRevenueAmt025503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674874
IRS990/TravelGrp/ProgramServicesAmt0154
IRS990/TravelGrp/TotalAmt0154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SITKAAFFORDABLEHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIM MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09077388511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON & HUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:15:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,874
Liabilities
$950
Net assets
$673,924
Revenue
$129,963
Expenses
$74,682
Net income
$55,281
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