Civic Intelligence

Sitka Economic Development Association Inc.

990 • Fiscal year 2018 • EIN 91-1786756

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$143,550

Up $15,390 (+12%) from 2017

Net Assets

Up

$143,207

Up $16,270 (+13%) from 2017

Liabilities

Down

$343

Down $880 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$188,292

Down $3,007 (-1.6%) from 2017

Expenses

Down

$172,022

Down $9,782 (-5.4%) from 2017

Net Income

Up

$16,270

Up $6,775 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$143,550
Liabilities$343
Net Assets$143,207
Open 2018 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

2018

Revenue$188,292
Expenses$172,022
Net Income$16,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.3
Gross Receipts
$188,292
Mission and Program Overview

Mission

To promote economic development in sitka, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,169$92,259▲ $90
Cash and Non-Interest-Bearing Accounts$35,991$51,291▲ $15,300
Total Assets$128,160$143,550▲ $15,390
Liabilities
Accounts Payable and Accrued Expenses$1,223$343▼ $880
Total Liabilities$1,223$343▼ $880
Net Assets / Fund Balance
Unrestricted Net Assets$126,937$143,207▲ $16,270
Total Net Assets Fund Balance$126,937$143,207▲ $16,270
Total Liabilities and Net Assets / Fund Balance$128,160$143,550▲ $15,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,129$16,129
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,202
Program Service Revenue
$90,000
Investment Income
$90
Other Revenue
$0
All Other Contributions
$35,202
Change in Net Assets
$16,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,485
Other Expenses$31,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,180--$101,180
Other Employee Benefits$16,608--$16,608
Occupancy$15,120--$15,120
Pension Plan Contributions$13,000--$13,000
Payroll Taxes$9,697--$9,697
Office Expenses$7,964--$7,964
Insurance$4,098--$4,098
Travel$1,990--$1,990
Fees for Services Accounting$1,952--$1,952
Advertising$413--$413
Total Functional Expenses$172,022$0$0$172,022
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
2018-11-18

Organization Details

Principal Officer
Trevor Harang
Formed
1998
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SITKA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR HARANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077472660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-18
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/AtSubmissionCreationDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:18:22
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/PreparationDt02018-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-19T19:18:22-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,550
Liabilities
$343
Net assets
$143,207
Revenue
$188,292
Expenses
$172,022
Net income
$16,270
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