Civic Intelligence

Sitka Historical Society Inc.

990 • Fiscal year 2016 • EIN 92-0074478

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$284,945

Up $62,298 (+28%) from 2015

Net Assets

Up

$281,508

Up $71,595 (+34%) from 2015

Liabilities

Down

$3,437

Down $9,297 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$368,850

Up $55,766 (+18%) from 2015

Expenses

Up

$297,255

Up $37,395 (+14%) from 2015

Net Income

Up

$71,595

Up $18,371 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$284,945
Liabilities$3,437
Net Assets$281,508
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$368,850
Expenses$297,255
Net Income$71,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$407,219
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$132,123$132,632▲ $509
Land, Buildings, and Equipment, Net-$65,312-
Cash and Non-Interest-Bearing Accounts$65,524$41,001▼ $24,523
Inventories for Sale or Use$25,000$25,000→ $0
Total Assets$222,647$284,945▲ $62,298
Other Assets Total-$21,000-
Liabilities
Accounts Payable and Accrued Expenses$12,734$3,437▼ $9,297
Total Liabilities$12,734$3,437▼ $9,297
Net Assets / Fund Balance
Unrestricted Net Assets$84,952$157,889▲ $72,937
Temporarily Rstr Net Assets$124,961$123,619▼ $1,342
Total Net Assets Fund Balance$209,913$281,508▲ $71,595
Total Liabilities and Net Assets / Fund Balance$222,647$284,945▲ $62,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,312$688$66,000
Other Assets Org$21,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ernestine MasseyPresident
Chip LewinAdvisory Director
Barb DelongDirector
Ellen VaughnDirector
John SteinDirector
Sabra JenkinsDirector
Simon ConnollyDirector
Kathy Hope EricksonSecretary
Sheila FinkenbinderTreasurer
Patricia Roberts AlexanderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,122
Program Service Revenue
$5,620
Investment Income
$509
Other Revenue
$3,599
All Other Contributions
$112,907
Change in Net Assets
$71,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,609
Salaries, Compensation, and Employee Benefits$115,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,993--$105,993
Fees for Services Other$75,154--$75,154
Travel$49,332--$49,332
Occupancy$12,115--$12,115
Payroll Taxes$9,653--$9,653
Fees for Services Accounting$5,160--$5,160
Office Expenses$1,931--$1,931
Advertising$1,723--$1,723
Insurance$1,383--$1,383
Depreciation Depletion$688--$688
Other Expenses$263--$263
Total Functional Expenses$297,255$0$0$297,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,356
Fundraising Direct Expenses$32,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event N$30,702$30,702$18,481$12,221
Capital Campaig$9,475$9,475$13,014$-3,539
Total Events$40,177$40,177$31,495$8,682
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
Ernestine Massey
Title
President
Signed
2017-02-08

Organization Details

Principal Officer
Ernestine Massey
Formed
1978
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 75,154 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Collections are used as examples of sitka's cultural heritage in exhibits.”

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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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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTINE MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA HISTORICAL SOCIETY
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,945
Liabilities
$3,437
Net assets
$281,508
Revenue
$368,850
Expenses
$297,255
Net income
$71,595
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
2016Detailed filing. Detailed filing data is available for this year.$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