Civic Intelligence

Whittier Marina Condominium Association Inc

990 • Fiscal year 2020 • EIN 56-2487799

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-6.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,460,312

Down $82,466 (-5.3%) from 2019

Net Assets

Down

$1,460,119

Down $82,466 (-5.3%) from 2019

Liabilities

Flat

$193

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin15th percentile

Revenue

Down

$614,216

Down $45,650 (-6.9%) from 2019

Expenses

Up

$696,682

Up $216,131 (+45%) from 2019

Net Income

Down

-$82,466

Down $261,781 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,460,312
Liabilities$193
Net Assets$1,460,119
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$614,216
Expenses$696,682
Net Income-$82,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,065,203
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$1,542,585$1,460,119▼ $82,466
Investments in Publicly Traded Securities$1,522,830$1,388,295▼ $134,535
Cash and Non-Interest-Bearing Accounts$14,707$66,448▲ $51,741
Accounts Receivable$5,241$5,569▲ $328
Total Assets$1,542,778$1,460,312▼ $82,466
Liabilities
Other Liabilities$193$193→ $0
Total Liabilities$193$193→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,542,585$1,460,119▼ $82,466
Total Liabilities and Net Assets / Fund Balance$1,542,778$1,460,312▼ $82,466
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris HubblePresident
Richard WeldinVice President
Bruce PalmerDirector
Gary SommerfeldDirector
John HallDirector
Marvin KuentzelDirector
Mike MurphyDirector
Stephen AdamsDirector
Steve KulinDirector
Greg KislingSecretary
Bob NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,251
Program Service Revenue
$0
Investment Income
$87,965
Other Revenue
$94,000
Change in Net Assets
$-82,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,232
Salaries, Compensation, and Employee Benefits$105,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$95,722--$95,722
Other Salaries and Wages$95,322--$95,322
Benefits to Members$87,412--$87,412
Other Expenses$36,169--$36,169
Fees for Services Management-$18,414-$18,414
Occupancy$15,659--$15,659
Payroll Taxes$9,716--$9,716
Office Expenses-$6,484-$6,484
Fees for Services Legal-$1,427-$1,427
Travel$495--$495
Fees for Services Accounting-$475-$475
All Other Expenses$281--$281
Total Functional Expenses$669,882$26,800$0$696,682
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$193
Governance and Compliance

Governance Checklist

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

Signing Officer

Name
Chris Hubble
Title
President
Phone
9075224341
Signed
2021-09-30
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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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Hubble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09075224341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whittier Marina Condominium Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111972
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02021-09-30T16:30:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
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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
$1,460,312
Liabilities
$193
Net assets
$1,460,119
Revenue
$614,216
Expenses
$696,682
Net income
-$82,466
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