Civic Intelligence

Sitka Historical Society Inc.

990 • Fiscal year 2015 • EIN 92-0074478

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileSITKAHISTORY.ORG
330 Harbor DriveSitka, AK 99835

(907) 747-4888

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$222,647

Up $62,299 (+39%) from 2014

Net Assets

Up

$209,913

Up $53,224 (+34%) from 2014

Liabilities

Up

$12,734

Up $9,075 (+248%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$313,084

Up $153,041 (+96%) from 2014

Expenses

Up

$259,860

Up $70,498 (+37%) from 2014

Net Income

Up

$53,224

Up $82,543 (+282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $219,397Liabilities 2011: $0Net Assets 2011: $219,3972011Assets 2012: $202,525Liabilities 2012: $0Net Assets 2012: $202,5252012Assets 2013: $187,492Liabilities 2013: $1,484Net Assets 2013: $186,0082013Assets 2014: $160,348Liabilities 2014: $3,659Net Assets 2014: $156,6892014Assets 2015: $222,647Liabilities 2015: $12,734Net Assets 2015: $209,9132015Assets 2016: $284,945Liabilities 2016: $3,437Net Assets 2016: $281,5082016Assets 2017: $604,077Liabilities 2017: $9,198Net Assets 2017: $594,8792017Assets 2018: $765,940Liabilities 2018: $34,890Net Assets 2018: $731,0502018Assets 2019: $747,799Liabilities 2019: $2,492Net Assets 2019: $745,3072019Assets 2020: $772,691Liabilities 2020: $27,092Net Assets 2020: $745,5992020Assets 2021: $750,408Liabilities 2021: $22,219Net Assets 2021: $728,1892021Assets 2022: $745,195Liabilities 2022: $2,091Net Assets 2022: $743,1042022Assets 2023: $774,024Liabilities 2023: $7,917Net Assets 2023: $766,1072023Assets 2024: $780,044Liabilities 2024: $7,749Net Assets 2024: $772,2952024

Highlighted filing

2015

Assets$222,647
Liabilities$12,734
Net Assets$209,913
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $163,3082011Expenses 2012: $252,4172012Expenses 2013: $256,9122013Revenue 2014: $160,043Expenses 2014: $189,362Net Income 2014: -$29,3192014Revenue 2015: $313,084Expenses 2015: $259,860Net Income 2015: $53,2242015Revenue 2016: $368,850Expenses 2016: $297,255Net Income 2016: $71,5952016Revenue 2017: $595,892Expenses 2017: $282,521Net Income 2017: $313,3712017Revenue 2018: $365,351Expenses 2018: $229,180Net Income 2018: $136,1712018Revenue 2019: $210,892Expenses 2019: $196,635Net Income 2019: $14,2572019Revenue 2020: $153,245Expenses 2020: $152,953Net Income 2020: $2922020Revenue 2021: $150,670Expenses 2021: $168,080Net Income 2021: -$17,4102021Revenue 2022: $177,555Expenses 2022: $162,640Net Income 2022: $14,9152022Revenue 2023: $200,022Expenses 2023: $177,019Net Income 2023: $23,0032023Revenue 2024: $208,338Expenses 2024: $202,150Net Income 2024: $6,1882024

Highlighted filing

2015

Revenue$313,084
Expenses$259,860
Net Income$53,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$335,640
Mission and Program Overview

Mission

To preserve and promote the events, stories, and artifacts of the human history of the sitka, alaska area for the inspiration, education and benefit of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,403$132,123▲ $720
Cash and Non-Interest-Bearing Accounts$3,945$65,524▲ $61,579
Inventories for Sale or Use$25,000$25,000→ $0
Total Assets$160,348$222,647▲ $62,299
Liabilities
Accounts Payable and Accrued Expenses$3,659$12,734▲ $9,075
Total Liabilities$3,659$12,734▲ $9,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,598$124,961▲ $16,363
Unrestricted Net Assets$48,091$84,952▲ $36,861
Total Net Assets Fund Balance$156,689$209,913▲ $53,224
Total Liabilities and Net Assets / Fund Balance$160,348$222,647▲ $62,299
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ernestine MasseyPresident
Barb DelongDirector
Jack OzmentDirector
Sabra JenkinsDirector
Simon ConnollyDirector
Kathy Hope EricksonSecretary
Sheila FinkenbinderTreasurer
John SteinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,615
Program Service Revenue
$6,845
Investment Income
$720
Other Revenue
$28,904
All Other Contributions
$36,279
Change in Net Assets
$53,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,015
Salaries, Compensation, and Employee Benefits$122,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,831--$111,831
Fees for Services Other$32,632--$32,632
Travel$29,873--$29,873
Occupancy$11,193--$11,193
Payroll Taxes$11,014--$11,014
Insurance$10,063--$10,063
Fees for Services Accounting$6,893--$6,893
Office Expenses$5,057--$5,057
Advertising$1,868--$1,868
All Other Expenses$1,104--$1,104
Other Expenses$1,008--$1,008
Interest$136--$136
Total Functional Expenses$259,860$0$0$259,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,515
Fundraising Direct Expenses$18,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$30,493$30,493$18,348$12,145
Total Events$30,493$30,493$18,348$12,145
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
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

“Form 990 is available via email or at the organization's office”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Sitka Historical Society
EIN
92-0074478
Address
330 HARBOR DRIVE, SITKA, AK 99835

Signing Officer

Name
Hal Spackman
Title
Executive Director
Signed
2016-02-09

Organization Details

Formed
1978
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 32,632 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collection includes artifacts from the native tlingits, the russian ownership of alaska and the eventual purchase by the united states. These items are used to educate visitors and students about the rich cultural history of the sitka area.”

Raw XML Appendix380 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION INCLUDES ARTIFACTS FROM THE NATIVE TLINGITS, THE RUSSIAN OWNERSHIP OF ALASKA AND THE EVENTUAL PURCHASE BY THE UNITED STATES. THESE ITEMS ARE USED TO EDUCATE VISITORS AND STUDENTS ABOUT THE RICH CULTURAL HISTORY OF THE SITKA AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE VIA EMAIL OR AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 32,632 0 0
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL SPACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SITK
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
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ReturnHeader/ReturnTs02016-02-13T16:47:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,647
Liabilities
$12,734
Net assets
$209,913
Revenue
$313,084
Expenses
$259,860
Net income
$53,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.08$7.72$2.08$2.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.08$7.66$2.00$1.77$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.02$7.43$1.78$1.63$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.22$7.28$1.51$1.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.27$7.46$1.53$1.53$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.02$7.45$2.11$1.97$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.35$7.31$3.65$2.29$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.09$5.95$5.96$2.83$3.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.03$2.82$3.69$2.97$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$3.13$2.60$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$1.60$1.89$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.63