Civic Intelligence

Sitka Historical Society Inc.

990 • Fiscal year 2017 • EIN 92-0074478

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$604,077

Up $319,132 (+112%) from 2016

Net Assets

Up

$594,879

Up $313,371 (+111%) from 2016

Liabilities

Up

$9,198

Up $5,761 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$595,892

Up $227,042 (+62%) from 2016

Expenses

Down

$282,521

Down $14,734 (-5.0%) from 2016

Net Income

Up

$313,371

Up $241,776 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$604,077
Liabilities$9,198
Net Assets$594,879
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$595,892
Expenses$282,521
Net Income$313,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$622,404
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
Land, Buildings, and Equipment, Net$65,312$231,991▲ $166,679
Cash and Non-Interest-Bearing Accounts$41,001$162,595▲ $121,594
Savings and Temporary Cash Investments$132,632$133,224▲ $592
Inventories for Sale or Use$25,000$25,000→ $0
Pledges and Grants Receivable-$1,393-
Total Assets$284,945$604,077▲ $319,132
Other Assets Total$21,000$49,874▲ $28,874
Liabilities
Deferred Revenue-$4,628-
Accounts Payable and Accrued Expenses$3,437$4,570▲ $1,133
Total Liabilities$3,437$9,198▲ $5,761
Net Assets / Fund Balance
Unrestricted Net Assets$157,889$471,260▲ $313,371
Temporarily Rstr Net Assets$123,619$123,619→ $0
Total Net Assets Fund Balance$281,508$594,879▲ $313,371
Total Liabilities and Net Assets / Fund Balance$284,945$604,077▲ $319,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,991$3,397$235,388
Other Assets Org$49,874--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia Roberts AlexanderPresident
Chip LewinAdvisory Director
Ellen VaughnDirector
Ernestine MasseyDirector
Jackie LaguireDirector
John SteinDirector
Sabra JenkinsDirector
Kathy Hope EricksonSecretary
Sheila FinkenbinderTreasurer
Barb DelongVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,576
Program Service Revenue
$830
Investment Income
$593
Other Revenue
$-1,107
All Other Contributions
$360,310
Change in Net Assets
$313,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,543
Salaries, Compensation, and Employee Benefits$124,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,821--$114,821
Fees for Services Other$74,854--$74,854
Travel$20,380--$20,380
Occupancy$11,110--$11,110
Payroll Taxes$10,157--$10,157
Insurance$4,378--$4,378
Fees for Services Accounting$3,993--$3,993
Depreciation Depletion$2,709--$2,709
Office Expenses$2,515--$2,515
Other Expenses$2,279--$2,279
All Other Expenses$654--$654
Advertising$382--$382
Total Functional Expenses$282,521$0$0$282,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,512
Fundraising Gross Income$25,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$23,690$23,690$19,956$3,734
Total Events$23,690$23,690$19,956$3,734
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
Yes
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 15A

“Board approves executive director's compensation”

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
Patricia Roberts Alexander
Title
President
Signed
2018-05-15

Organization Details

Principal Officer
Patricia Roberts Alexander
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

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 74,854 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097001
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0593
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274918
IRS990ScheduleA/Total509Grp/TotalAmt01824161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01828502
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACQUISITIONS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019956
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE VIA EMAIL OR AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE
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IRS990/TotalLiabilitiesGrp/EOYAmt09198
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IRS990/TotalProgramServiceExpensesAmt0282521
IRS990/TotalProgramServiceRevenueAmt0830
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595892
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604077
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IRS990/TravelGrp/TotalAmt020380
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471260
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SITKAHISTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROBERTS ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0920074478
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 HARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SITKA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,077
Liabilities
$9,198
Net assets
$594,879
Revenue
$595,892
Expenses
$282,521
Net income
$313,371
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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