Civic Intelligence

Whittier Marina Condominium Association Inc

990 • Fiscal year 2018 • EIN 56-2487799

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.cliffsidemarina.com
PO Box 111972Anchorage, AK 99511

(907) 522-4341

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

6.5%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,363,453

Up $82,773 (+6.5%) from 2017

Net Assets

Up

$1,363,270

Up $82,773 (+6.5%) from 2017

Liabilities

Flat

$183

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin75th percentile

Revenue

Down

$584,409

Down $17,398 (-2.9%) from 2017

Expenses

Down

$501,636

Down $53,849 (-9.7%) from 2017

Net Income

Up

$82,773

Up $36,451 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2018

Assets$1,363,453
Liabilities$183
Net Assets$1,363,270
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$584,409
Expenses$501,636
Net Income$82,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$873,310
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$1,280,497$1,363,270▲ $82,773
Investments in Publicly Traded Securities$1,164,703$1,327,953▲ $163,250
Cash and Non-Interest-Bearing Accounts$110,870$35,541▼ $75,329
Accounts Receivable$5,107$-41▼ $5,148
Total Assets$1,280,680$1,363,453▲ $82,773
Liabilities
Other Liabilities$183$183→ $0
Total Liabilities$183$183→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280,497$1,363,270▲ $82,773
Total Liabilities and Net Assets / Fund Balance$1,280,680$1,363,453▲ $82,773
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chris HubblePresident
Richard WeldinVice President
Bruce PalmerDirector
Don StevensDirector
Gary SommerfeldDirector
Hans HansonDirector
Randy HicksDirector
Stephan AdamsDirector
Steve KulinDirector
Greg KislingSecretary
Bob NeumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,785
Program Service Revenue
$0
Investment Income
$13,264
Other Revenue
$133,360
Change in Net Assets
$82,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,590
Salaries, Compensation, and Employee Benefits$116,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,653--$105,653
Benefits to Members$89,332--$89,332
Insurance$87,366--$87,366
Other Expenses$42,933--$42,933
Fees for Services Management-$18,414-$18,414
Occupancy$14,681--$14,681
Payroll Taxes$11,061--$11,061
Office Expenses-$5,063-$5,063
All Other Expenses$799--$799
Fees for Services Legal-$500-$500
Travel$495--$495
Fees for Services Accounting-$475-$475
Total Functional Expenses$477,184$24,452$0$501,636
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$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Address
PO Box 111972, Anchorage, AK 99511

Signing Officer

Name
Chris Hubble
Title
President
Phone
9075224341
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hubble
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 207, 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/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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280680
IRS990/TotalAssetsEOYAmt01363453
IRS990/TotalAssetsGrp/BOYAmt01280680
IRS990/TotalAssetsGrp/EOYAmt01363453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437785
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501636
IRS990/TotalGrossUBIAmt070191
IRS990/TotalLiabilitiesBOYAmt0183
IRS990/TotalLiabilitiesEOYAmt0183
IRS990/TotalLiabilitiesGrp/BOYAmt0183
IRS990/TotalLiabilitiesGrp/EOYAmt0183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0495
IRS990/TravelGrp/TotalAmt0495
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.cliffsidemarina.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Hubble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09075224341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whittier Marina Condominium Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0562487799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111972
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0339E5BBB0FF02ADBC15C8CDAFBC3B2D9A5CB94E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0339E5BBB0FF02ADBC15C8CDAFBC3B2D9A5CB94E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682019149yzo1uoy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.55.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm012:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02019-05-29T12:48:57-04:00
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
$1,363,453
Liabilities
$183
Net assets
$1,363,270
Revenue
$584,409
Expenses
$501,636
Net income
$82,773
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