Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2018 • EIN 92-0096115

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 11, 2019

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$1,550

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$325,642

Up $30,726 (+10%) from 2017

Net Assets

Up

$326,382

Up $31,782 (+11%) from 2017

Liabilities

Down

-$740

Down $1,056 (-334%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Down

$162,536

Down $15,814 (-8.9%) from 2017

Expenses

Up

$130,754

Up $18,456 (+16%) from 2017

Net Income

Down

$31,782

Down $34,270 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$325,642
Liabilities-$740
Net Assets$326,382
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$162,536
Expenses$130,754
Net Income$31,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$162,536
Mission and Program Overview

Mission

Maintain and operate city ski hill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,960$226,738▲ $34,778
Savings and Temporary Cash Investments$92,867$100,395▲ $7,528
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-$0-
Accounts Receivable$-5,917$-627▲ $5,290
Cash and Non-Interest-Bearing Accounts$11,930$-864▼ $12,794
Total Assets$294,916$325,642▲ $30,726
Other Assets Total$4,076$0▼ $4,076
Liabilities
Accounts Payable and Accrued Expenses$316$-740▼ $1,056
Total Liabilities$316$-740▼ $1,056
Net Assets / Fund Balance
Unrestricted Net Assets$294,600$326,382▲ $31,782
Total Net Assets Fund Balance$294,600$326,382▲ $31,782
Total Liabilities and Net Assets / Fund Balance$294,916$325,642▲ $30,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,271$165,975$207,246
Land$103,647-$103,647
Buildings$81,820$4,067$85,887
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Paul SwartzbartPresident$1,550$1,550

Board Members and Trustees

NameTitle
Heath KocanVice President
Bill LindowDirector
Elizabeth SwainDirector
Jim CardwellDirector
Mike AndersonDirector
Milo BurchamDirector
David ReggianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,570
Program Service Revenue
$29,095
Investment Income
$30
Other Revenue
$127,841
All Other Contributions
$1,150
Change in Net Assets
$31,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,092
Other Expenses$57,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,234$14,308-$71,542
Insurance$11,843$2,961-$14,804
Depreciation Depletion$10,662$2,665-$13,327
All Other Expenses$4,644$1,161-$5,805
Fees for Services Accounting$4,243$1,061-$5,304
Fees for Services Legal$2,497$624-$3,121
Other Expenses$2,012$503-$2,515
Current Officers, Directors, Trustees, and Key Employees$1,550--$1,550
Advertising$317$79-$396
Total Functional Expenses$104,914$25,840$0$130,754
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
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-
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
Heath Kocan
Title
Vice President
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
16

Preparer

Firm
Goodrich Accounting LLC
Address
PO Box 1808, Cordova, AK 99574
Preparer
Ronald O Goodrich
Phone
9074247231
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059228
IRS990/PYOtherRevenueAmt0136958
IRS990/PYProgramServiceRevenueAmt033056
IRS990/PYRevenuesLessExpensesAmt066052
IRS990/PYSalariesCompEmpBnftPaidAmt053070
IRS990/PYTotalExpensesAmt0112298
IRS990/PYTotalRevenueAmt0178350
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0127841
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085887
IRS990ScheduleD/EquipmentGrp/BookValueAmt041271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207246
IRS990ScheduleD/LandGrp/BookValueAmt0103647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226738
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/TotalAssetsBOYAmt0294916
IRS990/TotalAssetsEOYAmt0325642
IRS990/TotalAssetsGrp/BOYAmt0294916
IRS990/TotalAssetsGrp/EOYAmt0325642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05570
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316
IRS990/TotalLiabilitiesEOYAmt0-740
IRS990/TotalLiabilitiesGrp/BOYAmt0316
IRS990/TotalLiabilitiesGrp/EOYAmt0-740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326382
IRS990/TotalProgramServiceExpensesAmt0104914
IRS990/TotalProgramServiceRevenueAmt029095
IRS990/TotalReportableCompFromOrgAmt01550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325642
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326382
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH KOCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/PreparerFirmEIN0271183332
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD O GOODRICH
ReturnHeader/ReturnTs02019-03-11T16:20:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,642
Liabilities
-$740
Net assets
$326,382
Revenue
$162,536
Expenses
$130,754
Net income
$31,782
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
2018Detailed filing. Detailed filing data is available for this year.$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