Civic Intelligence

Sitka Economic Development Association Inc.

990 • Fiscal year 2021 • EIN 91-1786756

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.SITKA.NET
329 Harbor Drive Suite 202Sitka, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$119,620

Down $27,446 (-19%) from 2020

Net Assets

Down

$119,372

Down $27,625 (-19%) from 2020

Liabilities

Up

$248

Up $179 (+259%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$184,793

Down $16,007 (-8.0%) from 2020

Expenses

Up

$212,418

Up $39,959 (+23%) from 2020

Net Income

Down

-$27,625

Down $55,966 (-197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$119,620
Liabilities$248
Net Assets$119,372
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$184,793
Expenses$212,418
Net Income-$27,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$184,793
Mission and Program Overview

Mission

To promote economic development in sitka, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,051$98,217▲ $166
Cash and Non-Interest-Bearing Accounts$49,015$21,403▼ $27,612
Total Assets$147,066$119,620▼ $27,446
Liabilities
Accounts Payable and Accrued Expenses$69$248▲ $179
Total Liabilities$69$248▲ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,997$119,372▼ $27,625
Total Net Assets Fund Balance$146,997$119,372▼ $27,625
Total Liabilities and Net Assets / Fund Balance$147,066$119,620▼ $27,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,129$16,129
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cory BaggenPresident
Adora DumagBoard Member
Joe WilliamsBoard Member
Ken CameronBoard Member
Richard RiggsBoard Member
Roger HamesBoard Member
Zaide AllenBoard Member
Trevor HarangBoard Memebe
Mike VennebergSecretary/tr
Nancy DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,627
Program Service Revenue
$90,000
Investment Income
$166
Other Revenue
$0
All Other Contributions
$31,627
Change in Net Assets
$-27,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,696
Other Expenses$50,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,154--$150,154
Office Expenses$23,966--$23,966
Occupancy$14,950--$14,950
Payroll Taxes$11,542--$11,542
Insurance$5,905--$5,905
Fees for Services Other$2,695--$2,695
Fees for Services Accounting$1,736--$1,736
Travel$1,075--$1,075
Advertising$395--$395
Total Functional Expenses$212,418$0$0$212,418
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 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
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 202, SITKA, AK 99835

Signing Officer

Name
Cory Baggen
Title
President
Phone
9077472660
Signed
2022-05-06

Organization Details

Principal Officer
Cory Baggen
Formed
1998
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Harrington & Huff Cpas
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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212418
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0248
IRS990/TotalLiabilitiesGrp/BOYAmt069
IRS990/TotalLiabilitiesGrp/EOYAmt0248
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119372
IRS990/TotalProgramServiceExpensesAmt0212418
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119620
IRS990/TravelGrp/ProgramServicesAmt01075
IRS990/TravelGrp/TotalAmt01075
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SITKA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY BAGGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077472660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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ReturnHeader/Filer/BusinessNameControlTxt0SITK
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ReturnHeader/Filer/PhoneNum09077472660
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T21:27:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,620
Liabilities
$248
Net assets
$119,372
Revenue
$184,793
Expenses
$212,418
Net income
-$27,625
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