Civic Intelligence

Whittier Marina Condominium Association Inc

990 • Fiscal year 2016 • EIN 56-2487799

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

5.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,234,358

Up $59,887 (+5.1%) from 2015

Net Assets

Up

$1,234,175

Up $59,838 (+5.1%) from 2015

Liabilities

Up

$183

Up $49 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin67th percentile

Revenue

Up

$580,998

Up $7,219 (+1.3%) from 2015

Expenses

Up

$521,160

Up $115,664 (+29%) from 2015

Net Income

Down

$59,838

Down $108,445 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,234,358
Liabilities$183
Net Assets$1,234,175
Open 2016 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

2016

Revenue$580,998
Expenses$521,160
Net Income$59,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$580,998
Mission and Program Overview

Mission

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

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$1,174,337$1,234,175▲ $59,838
Investments in Publicly Traded Securities$1,101,326$1,172,048▲ $70,722
Cash and Non-Interest-Bearing Accounts$64,358$53,076▼ $11,282
Accounts Receivable-$9,234-
Pledges and Grants Receivable$8,787--
Total Assets$1,174,471$1,234,358▲ $59,887
Liabilities
Other Liabilities$134$183▲ $49
Total Liabilities$134$183▲ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,337$1,234,175▲ $59,838
Total Liabilities and Net Assets / Fund Balance$1,174,471$1,234,358▲ $59,887
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chris HubblePresident
David SperbeckDirector
Tom TougasCruise Rep
Bruce GoughSecretary
Bob NeumanTreasurer
Jeff BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,421
Investment Income
$26,537
Other Revenue
$125,040
Change in Net Assets
$59,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,941
Salaries, Compensation, and Employee Benefits$95,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$89,981--$89,981
Other Salaries and Wages$86,271--$86,271
Benefits to Members$76,496--$76,496
Fees for Services Management-$18,414-$18,414
Occupancy$14,410--$14,410
Payroll Taxes$9,452--$9,452
Office Expenses-$4,847-$4,847
All Other Expenses$1,728--$1,728
Travel$1,522--$1,522
Other Expenses$1,440--$1,440
Fees for Services Legal-$500-$500
Fees for Services Accounting-$475-$475
Total Functional Expenses$496,924$24,236$0$521,160
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
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

“Executive committee reviews form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VIII

“Adjustment for recording lower of cost or market on reserve funds”

Filing and Contact Details

Filer

Filer Name
Whittier Marina Condominium
EIN
56-2487799
Phone
9075224341
Address
PO BOX 111972, ANCHORAGE, AK 99511

Signing Officer

Name
Chris Hubble
Title
President
Signed
2017-05-11
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
4

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Raw XML Appendix314 raw XML fields

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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTIER MARINA CONDOMINIUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0562487799
ReturnHeader/Filer/PhoneNum09075224341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111972
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A12D2549FCB5402A2B06466C0DDE9078DD0A1440
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A12D2549FCB5402A2B06466C0DDE9078DD0A1440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02017-05-12T14:45:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,358
Liabilities
$183
Net assets
$1,234,175
Revenue
$580,998
Expenses
$521,160
Net income
$59,838
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
Peer Organizations

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