Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2015 • EIN 92-0096115

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 30, 2015

Organization ProfileN/A
P O Box 2446Cordova, AK 99574

(907) 424-7231

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$232,073

Up $72,471 (+45%) from 2014

Net Assets

Up

$207,870

Up $51,277 (+33%) from 2014

Liabilities

Up

$24,203

Up $21,194 (+704%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$120,941

Up $2,238 (+1.9%) from 2014

Expenses

Down

$69,664

Down $44,644 (-39%) from 2014

Net Income

Up

$51,277

Up $46,882 (+1067%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $149,677Liabilities 2011: $571Net Assets 2011: $149,1062011Assets 2012: $191,947Liabilities 2012: $2,690Net Assets 2012: $189,2572012Assets 2013: $154,680Liabilities 2013: $2,932Net Assets 2013: $151,7482013Assets 2014: $159,602Liabilities 2014: $3,009Net Assets 2014: $156,5932014Assets 2015: $232,073Liabilities 2015: $24,203Net Assets 2015: $207,8702015Assets 2016: $231,317Liabilities 2016: $2,769Net Assets 2016: $228,5482016Assets 2017: $294,916Liabilities 2017: $316Net Assets 2017: $294,6002017Assets 2018: $325,642Liabilities 2018: -$740Net Assets 2018: $326,3822018Assets 2019: $364,352Liabilities 2019: -$643Net Assets 2019: $364,9952019Assets 2020: $384,822Liabilities 2020: -$354Net Assets 2020: $385,1762020Assets 2021: $452,658Liabilities 2021: $588Net Assets 2021: $452,0702021Assets 2022: $451,240Liabilities 2022: -$817Net Assets 2022: $452,0572022Assets 2023: $495,339Liabilities 2023: -$317Net Assets 2023: $495,6562023Assets 2024: $565,050Liabilities 2024: $390Net Assets 2024: $564,6602024

Highlighted filing

2015

Assets$232,073
Liabilities$24,203
Net Assets$207,870
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,885Expenses 2011: $90,319Net Income 2011: $100,5662011Expenses 2012: $120,7022012Expenses 2013: $163,0382013Revenue 2014: $118,703Expenses 2014: $114,308Net Income 2014: $4,3952014Revenue 2015: $120,941Expenses 2015: $69,664Net Income 2015: $51,2772015Revenue 2016: $122,456Expenses 2016: $101,778Net Income 2016: $20,6782016Revenue 2017: $178,350Expenses 2017: $112,298Net Income 2017: $66,0522017Revenue 2018: $162,536Expenses 2018: $130,754Net Income 2018: $31,7822018Revenue 2019: $196,392Expenses 2019: $157,779Net Income 2019: $38,6132019Revenue 2020: $185,536Expenses 2020: $165,355Net Income 2020: $20,1812020Revenue 2021: $259,097Expenses 2021: $192,203Net Income 2021: $66,8942021Revenue 2022: $225,461Expenses 2022: $225,474Net Income 2022: -$132022Revenue 2023: $250,187Expenses 2023: $206,588Net Income 2023: $43,5992023Revenue 2024: $323,164Expenses 2024: $254,160Net Income 2024: $69,0042024

Highlighted filing

2015

Revenue$120,941
Expenses$69,664
Net Income$51,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$120,941
Mission and Program Overview

Mission

Maintain and operate city ski hill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,339$174,675▲ $59,336
Cash and Non-Interest-Bearing Accounts$44,261$57,398▲ $13,137
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,602$232,073▲ $72,471
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities-$21,000-
Deferred Revenue$2,373$2,399▲ $26
Accounts Payable and Accrued Expenses$636$804▲ $168
Total Liabilities$3,009$24,203▲ $21,194
Net Assets / Fund Balance
Unrestricted Net Assets$156,593$207,870▲ $51,277
Total Net Assets Fund Balance$156,593$207,870▲ $51,277
Total Liabilities and Net Assets / Fund Balance$159,602$232,073▲ $72,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,695$99,430$172,125
Land$74,353-$74,353
Buildings$27,627$752$28,379
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul SwartzbartPresident
Steve WitsoeVice President
Bill LindowDirector
Mike AndersonDirector
Milo BurchamDirector
Stephen BarnesDirector
Stephen VicanDirector
Lauren PadawerSecretary
Jim WesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$18,909
Investment Income
$10
Other Revenue
$101,902
Change in Net Assets
$51,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,711
Salaries, Compensation, and Employee Benefits$26,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,562$5,391-$26,953
Depreciation Depletion$12,704$3,176-$15,880
Insurance$6,426$1,606-$8,032
Fees for Services Accounting$4,636$1,159-$5,795
All Other Expenses$1,548$387-$1,935
Other Expenses$523$131-$654
Advertising$160$40-$200
Office Expenses$88$22-$110
Total Functional Expenses$55,732$13,932$0$69,664
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Snow Maker Loan$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Each board member is given the opportunity to review and ask questions before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheridan Alpine Association
EIN
92-0096115
Address
P O BOX 2446, CORDOVA, AK 99574

Signing Officer

Name
Paul Swartzbart
Title
President
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
14

Preparer

Firm
Goodrich Accounting LLC
Address
PO Box 1808, Cordova, AK 99574
Preparer
Ronald O Goodrich
Phone
9074247231
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055261
IRS990/PYOtherRevenueAmt078241
IRS990/PYProgramServiceRevenueAmt030341
IRS990/PYRevenuesLessExpensesAmt04395
IRS990/PYSalariesCompEmpBnftPaidAmt059047
IRS990/PYTotalExpensesAmt0114308
IRS990/PYTotalRevenueAmt0118703
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028379
IRS990ScheduleD/EquipmentGrp/BookValueAmt072695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172125
IRS990ScheduleD/LandGrp/BookValueAmt074353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SNOW MAKER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174675
IRS990ScheduleD/TotalLiabilityAmt021000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159602
IRS990/TotalAssetsEOYAmt0232073
IRS990/TotalAssetsGrp/BOYAmt0159602
IRS990/TotalAssetsGrp/EOYAmt0232073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055732
IRS990/TotalFunctionalExpensesGrp/TotalAmt069664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03009
IRS990/TotalLiabilitiesEOYAmt024203
IRS990/TotalLiabilitiesGrp/BOYAmt03009
IRS990/TotalLiabilitiesGrp/EOYAmt024203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207870
IRS990/TotalProgramServiceExpensesAmt055732
IRS990/TotalProgramServiceRevenueAmt018909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232073
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207870
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SWARTZBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ALPINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0920096115
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2446
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodrich Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099574
ReturnHeader/PreparerPersonGrp/PhoneNum09074247231

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,073
Liabilities
$24,203
Net assets
$207,870
Revenue
$120,941
Expenses
$69,664
Net income
$51,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$3.23$2.54$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.96$2.50$2.07$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.52$2.25$2.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.59$1.92$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$1.86$1.65$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.65$1.96$1.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.26$1.63$1.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.78$1.12$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.29$1.22$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.08$1.21$0.70$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.19$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.21
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$1.91$0.90$1.01