Civic Intelligence

Whittier Marina Condominium Assoc

EIN 56-2487799 • 501(c)7 • Anchorage, AK

Profile

The Organization operates a marina in Whittier Alaska for the benefit of its members/owners.

PO Box 111972Anchorage, AK 99511

www.cliffsidemarina.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,460,243

Up $87,795 (+6.4%) from 2023

Liabilities

Up

$290

Up $65 (+29%) from 2023

Net Assets

Up

$1,459,953

Up $87,730 (+6.4%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$753,606

Up $35,295 (+4.9%) from 2023

Expenses

Up

$665,876

Up $78,672 (+13%) from 2023

Net Income

Down

$87,730

Down $43,377 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $648,938Liabilities 2010: $243,467Net Assets 2010: $405,4712010Assets 2011: $907,329Liabilities 2011: $436,049Net Assets 2011: $471,2802011Assets 2012: $988,606Liabilities 2012: $486,459Net Assets 2012: $502,1472012Assets 2013: $1,074,204Liabilities 2013: $488,736Net Assets 2013: $585,4682013Assets 2014: $1,006,375Liabilities 2014: $321Net Assets 2014: $1,006,0542014Assets 2015: $1,174,471Liabilities 2015: $134Net Assets 2015: $1,174,3372015Assets 2016: $1,234,358Liabilities 2016: $183Net Assets 2016: $1,234,1752016Assets 2017: $1,280,680Liabilities 2017: $183Net Assets 2017: $1,280,4972017Assets 2018: $1,363,453Liabilities 2018: $183Net Assets 2018: $1,363,2702018Assets 2019: $1,542,778Liabilities 2019: $193Net Assets 2019: $1,542,5852019Assets 2020: $1,460,312Liabilities 2020: $193Net Assets 2020: $1,460,1192020Assets 2021: $1,336,898Liabilities 2021: $193Net Assets 2021: $1,336,7052021Assets 2022: $1,241,309Liabilities 2022: $193Net Assets 2022: $1,241,1162022Assets 2023: $1,372,448Liabilities 2023: $225Net Assets 2023: $1,372,2232023Assets 2024: $1,460,243Liabilities 2024: $290Net Assets 2024: $1,459,9532024

Highlighted filing

2024

Assets$1,460,243
Liabilities$290
Net Assets$1,459,953
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $367,1342010Expenses 2011: $368,0232011Expenses 2012: $382,6902012Revenue 2013: $437,002Expenses 2013: $353,681Net Income 2013: $83,3212013Revenue 2014: $457,147Expenses 2014: $438,507Net Income 2014: $18,6402014Revenue 2015: $573,779Expenses 2015: $405,496Net Income 2015: $168,2832015Revenue 2016: $580,998Expenses 2016: $521,160Net Income 2016: $59,8382016Revenue 2017: $601,807Expenses 2017: $555,485Net Income 2017: $46,3222017Revenue 2018: $584,409Expenses 2018: $501,636Net Income 2018: $82,7732018Revenue 2019: $659,866Expenses 2019: $480,551Net Income 2019: $179,3152019Revenue 2020: $614,216Expenses 2020: $696,682Net Income 2020: -$82,4662020Revenue 2021: $592,121Expenses 2021: $715,535Net Income 2021: -$123,4142021Revenue 2022: $519,761Expenses 2022: $615,350Net Income 2022: -$95,5892022Revenue 2023: $718,311Expenses 2023: $587,204Net Income 2023: $131,1072023Revenue 2024: $753,606Expenses 2024: $665,876Net Income 2024: $87,7302024

Highlighted filing

2024

Revenue$753,606
Expenses$665,876
Net Income$87,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,243
Liabilities
$290
Net assets
$1,459,953
Revenue
$753,606
Expenses
$665,876
Net income
$87,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.75$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.72$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.52$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.59$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.61$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.66$0.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.60$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.57$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.59$0.44$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.49$0.50$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.41$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,623,441
Mission and Program Overview

Mission

The Organization operates a marina in Whittier Alaska for the benefit of its members/owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,372,223$1,459,953▲ $87,730
Investments in Publicly Traded Securities$1,343,827$1,433,615▲ $89,788
Cash and Non-Interest-Bearing Accounts$29,898$25,974▼ $3,924
Accounts Receivable$-1,277$654▲ $1,931
Total Assets$1,372,448$1,460,243▲ $87,795
Liabilities
Other Liabilities$225$290▲ $65
Total Liabilities$225$290▲ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,372,223$1,459,953▲ $87,730
Total Liabilities and Net Assets / Fund Balance$1,372,448$1,460,243▲ $87,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darren DonaldPresident
John HallVice President
Bruce PalmerDirector
Cody HannaDirector
Marvin KuentzelDirector
Mike MurphyDirector
Richard WeldinDirector
Stephen AdamsDirector
Stephen KulinDirector
Greg KislingSecretary
Bob NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,382
Program Service Revenue
$0
Investment Income
$59,788
Other Revenue
$168,436
Change in Net Assets
$87,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,664
Salaries, Compensation, and Employee Benefits$110,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$174,136--$174,136
Other Salaries and Wages$100,426--$100,426
Benefits to Members$98,021--$98,021
Other Expenses$51,720--$51,720
Fees for Services Management-$21,384-$21,384
Occupancy$17,732--$17,732
Office Expenses-$10,753-$10,753
Payroll Taxes$9,765--$9,765
All Other Expenses$4,320--$4,320
Fees for Services Legal-$4,307-$4,307
Travel$787--$787
Fees for Services Accounting-$525-$525
Total Functional Expenses$628,907$36,969$0$665,876
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$290
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 governing body review Part VI line 11

“Executive Committee reviews the Form 990 prior to filing with the Internal Revenue Service”

Governing documents etc available to public Part VI line 19

“Public is given notice on website that documents are available for public review upon request”

Statement of Revenue Part VIII

“Adjustment for recording lower of cost or market on Reserve Funds”

Filing and Contact Details

Filer

Filer Name
Whittier Marina Condominium Assoc
EIN
56-2487799
In Care Of
% Darren Donald
Phone
9075224341
Address
PO Box 111972, Anchorage, AK 99511

Signing Officer

Name
Darren Donald
Title
President
Phone
9075224341
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168898
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268898
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt084592
IRS990/OtherRevenueTotalAmt0168436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09765
IRS990/PayrollTaxesGrp/TotalAmt09765
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt089280
IRS990/PYContributionsGrantsAmt0499278
IRS990/PYInvestmentIncomeAmt058193
IRS990/PYOtherExpensesAmt0369470
IRS990/PYOtherRevenueAmt0160840
IRS990/PYRevenuesLessExpensesAmt0131107
IRS990/PYSalariesCompEmpBnftPaidAmt0128454
IRS990/PYTotalExpensesAmt0587204
IRS990/PYTotalRevenueAmt0718311
IRS990/ReconcilationRevenueExpnssAmt087730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0609226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01372223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01459953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Committee reviews the Form 990 prior to filing with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public is given notice on website that documents are available for public review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment for recording lower of cost or market on Reserve Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement of Revenue Part VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372448
IRS990/TotalAssetsEOYAmt01460243
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IRS990/TotalAssetsGrp/EOYAmt01460243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525382
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665876
IRS990/TotalGrossUBIAmt084592
IRS990/TotalLiabilitiesBOYAmt0225
IRS990/TotalLiabilitiesEOYAmt0290
IRS990/TotalLiabilitiesGrp/BOYAmt0225
IRS990/TotalLiabilitiesGrp/EOYAmt0290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0628907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt084592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0787
IRS990/TravelGrp/TotalAmt0787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.cliffsidemarina.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN DONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09075224341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whittier Marina Condominium Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0562487799
ReturnHeader/Filer/InCareOfNm0% Darren Donald
ReturnHeader/Filer/PhoneNum09075224341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111972
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD HUTCHINGS
ReturnHeader/ReturnTs02025-04-22T17:38:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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