Civic Intelligence

Sitka Economic Development Association Inc.

990 • Fiscal year 2012 • EIN 91-1786756

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 03, 2012

329 Harbor Drive No 21299835
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$114,010

Down $444 (-0.4%) from 2011

Net Assets

Up

$109,899

Up $4,602 (+4.4%) from 2011

Liabilities

Down

$4,111

Down $5,046 (-55%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$170,313

Down $2,459 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $114,454Liabilities 2011: $9,157Net Assets 2011: $105,2972011Assets 2012: $114,010Liabilities 2012: $4,111Net Assets 2012: $109,8992012Assets 2013: $116,899Liabilities 2013: $5,485Net Assets 2013: $111,4142013Assets 2014: $123,492Liabilities 2014: $512Net Assets 2014: $122,9802014Assets 2015: $129,726Liabilities 2015: $620Net Assets 2015: $129,1062015Assets 2016: $117,892Liabilities 2016: $450Net Assets 2016: $117,4422016Assets 2017: $128,160Liabilities 2017: $1,223Net Assets 2017: $126,9372017Assets 2018: $143,550Liabilities 2018: $343Net Assets 2018: $143,2072018Assets 2019: $118,989Liabilities 2019: $333Net Assets 2019: $118,6562019Assets 2020: $147,066Liabilities 2020: $69Net Assets 2020: $146,9972020Assets 2021: $119,620Liabilities 2021: $248Net Assets 2021: $119,3722021Assets 2022: $113,558Liabilities 2022: $224Net Assets 2022: $113,3342022Assets 2023: $92,818Liabilities 2023: $130Net Assets 2023: $92,6882023Assets 2024: $88,657Liabilities 2024: $462Net Assets 2024: $88,1952024

Highlighted filing

2012

Assets$114,010
Liabilities$4,111
Net Assets$109,899

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $172,7722011Expenses 2012: $170,3132012Expenses 2013: $177,2442013Revenue 2014: $192,658Expenses 2014: $181,091Net Income 2014: $11,5672014Revenue 2015: $193,170Expenses 2015: $187,044Net Income 2015: $6,1262015Revenue 2016: $194,370Expenses 2016: $206,034Net Income 2016: -$11,6642016Revenue 2017: $191,299Expenses 2017: $181,804Net Income 2017: $9,4952017Revenue 2018: $188,292Expenses 2018: $172,022Net Income 2018: $16,2702018Revenue 2019: $173,427Expenses 2019: $197,978Net Income 2019: -$24,5512019Revenue 2020: $200,800Expenses 2020: $172,459Net Income 2020: $28,3412020Revenue 2021: $184,793Expenses 2021: $212,418Net Income 2021: -$27,6252021Revenue 2022: $180,359Expenses 2022: $186,397Net Income 2022: -$6,0382022Revenue 2023: $187,982Expenses 2023: $208,628Net Income 2023: -$20,6462023Revenue 2024: $211,897Expenses 2024: $216,390Net Income 2024: -$4,4932024

Highlighted filing

2012

Revenue-
Expenses$170,313
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 3, 2012
Return Version
2011v1.2
Gross Receipts
$174,915
Mission and Program Overview

Mission

To promote economic development in sitka, alaska.

Filing and Contact Details

Filer

EIN
91-1786756
Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS ARE GIVEN OPPORTUNITY TO REVIEW FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911786756
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ReturnHeader/Officer/Phone09077472660
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-03
ReturnHeader/PreparerFirm/EIN0260266368
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SITKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099835
ReturnHeader/Preparer/Name0CHRISTINE E HARRINGTON
ReturnHeader/Preparer/Phone09077475500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T11:04:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$2.12$2.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.88$2.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$1.80$1.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.85$2.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.01$1.72$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.73$1.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$1.88$1.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.91$1.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$1.94$2.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.93$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.93$1.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.11$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.73