Civic Intelligence

Sitka Economic Development Association Inc.

990 • Fiscal year 2017 • EIN 91-1786756

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.SITKA.NET
329 Harbor Drive Suite 212Sitka, AK 99835

(907) 747-2660

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$128,160

Up $10,268 (+8.7%) from 2016

Net Assets

Up

$126,937

Up $9,495 (+8.1%) from 2016

Liabilities

Up

$1,223

Up $773 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$191,299

Down $3,071 (-1.6%) from 2016

Expenses

Down

$181,804

Down $24,230 (-12%) from 2016

Net Income

Up

$9,495

Up $21,159 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$128,160
Liabilities$1,223
Net Assets$126,937
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$191,299
Expenses$181,804
Net Income$9,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.1
Gross Receipts
$191,299
Mission and Program Overview

Mission

To promote economic development in sitka, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,123$92,169▲ $46
Cash and Non-Interest-Bearing Accounts$25,769$35,991▲ $10,222
Total Assets$117,892$128,160▲ $10,268
Liabilities
Accounts Payable and Accrued Expenses$450$1,223▲ $773
Total Liabilities$450$1,223▲ $773
Net Assets / Fund Balance
Unrestricted Net Assets$117,442$126,937▲ $9,495
Total Net Assets Fund Balance$117,442$126,937▲ $9,495
Total Liabilities and Net Assets / Fund Balance$117,892$128,160▲ $10,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,129$16,129
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trevor HarangPresident
Cory BaggenBoard Member
Kathleen DumagBoard Member
Ken CameronBoard Member
Kris PearsonBoard Member
Roger HamesBoard Member
Mike VennebergSecretary/tr
Nancy DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,253
Program Service Revenue
$90,000
Investment Income
$46
Other Revenue
$0
All Other Contributions
$38,253
Change in Net Assets
$9,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,171
Other Expenses$37,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,110--$103,110
Other Employee Benefits$21,202--$21,202
Occupancy$16,300--$16,300
Pension Plan Contributions$10,000--$10,000
Payroll Taxes$9,859--$9,859
Office Expenses$8,801--$8,801
Travel$4,847--$4,847
Insurance$4,712--$4,712
Fees for Services Accounting$2,080--$2,080
Fees for Services Other$583--$583
Other Expenses$310--$310
Total Functional Expenses$181,804$0$0$181,804
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Board members are given an opportunity to review form 990 via email.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review in the organizations office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Sitka Economic Development
EIN
91-1786756
Phone
9077472660
Address
329 HARBOR DRIVE SUITE 212, SITKA, AK 99835

Signing Officer

Name
Trevor Harang
Title
President
Phone
9077472660
Signed
2018-04-20

Organization Details

Principal Officer
Trevor Harang
Formed
1998
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix333 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN SITKA, ALASKA.
IRS990/AllOtherContributionsAmt038253
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SITKA ECONOMIC DEVELOPMENT ASSC
IRS990/BooksInCareOfDetail/PhoneNum09077472660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 HARBOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025769
IRS990/CashNonInterestBearingGrp/EOYAmt035991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt037633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090000
IRS990/CYRevenuesLessExpensesAmt09495
IRS990/CYSalariesCompEmpBnftPaidAmt0144171
IRS990/CYTotalExpensesAmt0181804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTING AND FOSTERING ECONOMIC DEVELOPMENT IN SITKA, ALASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02080
IRS990/FeesForServicesAccountingGrp/TotalAmt02080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0583
IRS990/FeesForServicesOtherGrp/TotalAmt0583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TREVOR HARANG
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE VENNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY BAGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN DUMAG
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt063000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04712
IRS990/InsuranceGrp/TotalAmt04712
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016129
IRS990/LandBldgEquipCostOrOtherBssAmt016129
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN SITKA, ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117442
IRS990/NetAssetsOrFundBalancesEOYAmt0126937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016300
IRS990/OccupancyGrp/TotalAmt016300
IRS990/OfficeExpensesGrp/ProgramServicesAmt08801
IRS990/OfficeExpensesGrp/TotalAmt08801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021202
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0310
IRS990/OtherExpensesGrp/TotalAmt0310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09859
IRS990/PayrollTaxesGrp/TotalAmt09859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TREVOR HARANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL PARK MGMT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt052428
IRS990/PYOtherRevenueAmt05349
IRS990/PYProgramServiceRevenueAmt090000
IRS990/PYRevenuesLessExpensesAmt0-11664
IRS990/PYSalariesCompEmpBnftPaidAmt0153606
IRS990/PYTotalExpensesAmt0206034
IRS990/PYTotalRevenueAmt0194370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt0443494
IRS990ScheduleA/SubstantialContributorsTotAmt036784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480278
IRS990ScheduleA/TotalSupportAmt0480404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW FORM 990 VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117892
IRS990/TotalAssetsEOYAmt0128160
IRS990/TotalAssetsGrp/BOYAmt0117892
IRS990/TotalAssetsGrp/EOYAmt0128160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101253
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450
IRS990/TotalLiabilitiesEOYAmt01223
IRS990/TotalLiabilitiesGrp/BOYAmt0450
IRS990/TotalLiabilitiesGrp/EOYAmt01223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126937
IRS990/TotalProgramServiceExpensesAmt0181804
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128160
IRS990/TravelGrp/ProgramServicesAmt04847
IRS990/TravelGrp/TotalAmt04847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SITKA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR HARANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077472660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0911786756
ReturnHeader/Filer/PhoneNum09077472660
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 HARBOR DRIVE SUITE 212
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F0CB3649C0FFDE28476E9083C2DE2E4246A485B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-21T11:54:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,160
Liabilities
$1,223
Net assets
$126,937
Revenue
$191,299
Expenses
$181,804
Net income
$9,495
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