Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2019 • EIN 92-0096115

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$364,352

Up $38,710 (+12%) from 2018

Net Assets

Up

$364,995

Up $38,613 (+12%) from 2018

Liabilities

Up

-$643

Up $97 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin78th percentile

Revenue

Up

$196,392

Up $33,856 (+21%) from 2018

Expenses

Up

$157,779

Up $27,025 (+21%) from 2018

Net Income

Up

$38,613

Up $6,831 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$364,352
Liabilities-$643
Net Assets$364,995
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$196,392
Expenses$157,779
Net Income$38,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$196,767
Mission and Program Overview

Mission

Maintain and operate city ski hill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,738$245,520▲ $18,782
Savings and Temporary Cash Investments$100,395$98,443▼ $1,952
Cash and Non-Interest-Bearing Accounts$-864$20,083▲ $20,947
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-$0-
Accounts Receivable$-627$-5,927▼ $5,300
Total Assets$325,642$364,352▲ $38,710
Other Assets Total-$6,233-
Liabilities
Other Liabilities-$1-
Accounts Payable and Accrued Expenses$-740$-644▲ $96
Total Liabilities$-740$-643▲ $97
Net Assets / Fund Balance
Unrestricted Net Assets$326,382$364,995▲ $38,613
Total Net Assets Fund Balance$326,382$364,995▲ $38,613
Total Liabilities and Net Assets / Fund Balance$325,642$364,352▲ $38,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,451$179,324$224,775
Land$114,216-$114,216
Buildings$79,619$6,268$85,887
Leasehold Improvements$6,234$215$6,449
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
John WilliamsVice President$400$400

Board Members and Trustees

NameTitle
Heath KocanPresident
Alexis CooperDirector
Andra DollDirector
Bill LindowDirector
Jim CardwellDirector
Jim FritschDirector
Kristin KokborgDirector
Mike AndersonDirector
Paul SwartzbartDirector
David ReggianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,820
Program Service Revenue
$28,307
Investment Income
$27
Other Revenue
$138,238
Change in Net Assets
$38,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,472
Other Expenses$72,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,058$17,014-$85,072
Insurance$16,018$4,004-$20,022
Depreciation Depletion$12,612$3,153-$15,765
All Other Expenses$3,552$888-$4,440
Fees for Services Accounting$3,416$854-$4,270
Other Expenses$1,077$269-$1,346
Fees for Services Legal$820$205-$1,025
Current Officers, Directors, Trustees, and Key Employees-$400-$400
Advertising$80$20-$100
Total Functional Expenses$125,904$31,875$0$157,779
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
President
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
19

Preparer

Firm
Goodrich Accounting LLC
Address
PO Box 1808, Cordova, AK 99574
Preparer
ronald goodrich
Phone
9074247231
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IRS990/OtherExpensesGrp/ProgramServicesAmt22335
IRS990/OtherExpensesGrp/ProgramServicesAmt31077
IRS990/OtherExpensesGrp/TotalAmt013507
IRS990/OtherExpensesGrp/TotalAmt18913
IRS990/OtherExpensesGrp/TotalAmt22919
IRS990/OtherExpensesGrp/TotalAmt31346
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068058
IRS990/OtherSalariesAndWagesGrp/TotalAmt085072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CABIN AND FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING - CLOTHES SAL
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3SKI LIFT
IRS990/ProgramServiceRevenueGrp/Desc4SKI RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057662
IRS990/PYOtherRevenueAmt0127841
IRS990/PYProgramServiceRevenueAmt029095
IRS990/PYRevenuesLessExpensesAmt031782
IRS990/PYSalariesCompEmpBnftPaidAmt073092
IRS990/PYTotalExpensesAmt0130754
IRS990/PYTotalRevenueAmt0162536
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0137991
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085887
IRS990ScheduleD/EquipmentGrp/BookValueAmt045451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224775
IRS990ScheduleD/LandGrp/BookValueAmt0114216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245520
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325642
IRS990/TotalAssetsEOYAmt0364352
IRS990/TotalAssetsGrp/BOYAmt0325642
IRS990/TotalAssetsGrp/EOYAmt0364352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029820
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-740
IRS990/TotalLiabilitiesEOYAmt0-643
IRS990/TotalLiabilitiesGrp/BOYAmt0-740
IRS990/TotalLiabilitiesGrp/EOYAmt0-643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364995
IRS990/TotalProgramServiceExpensesAmt0125904
IRS990/TotalProgramServiceRevenueAmt028307
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364352
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,352
Liabilities
-$643
Net assets
$364,995
Revenue
$196,392
Expenses
$157,779
Net income
$38,613
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
2019Detailed filing. Detailed filing data is available for this year.$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