Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2020 • EIN 92-0096115

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 26, 2021

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-5.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$384,822

Up $20,470 (+5.6%) from 2019

Net Assets

Up

$385,176

Up $20,181 (+5.5%) from 2019

Liabilities

Up

-$354

Up $289 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Down

$185,536

Down $10,856 (-5.5%) from 2019

Expenses

Up

$165,355

Up $7,576 (+4.8%) from 2019

Net Income

Down

$20,181

Down $18,432 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$384,822
Liabilities-$354
Net Assets$385,176
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$185,536
Expenses$165,355
Net Income$20,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 26, 2021
Return Version
2019v5.0
Gross Receipts
$187,324
Mission and Program Overview

Mission

Maintain and operate city ski hill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,520$234,124▼ $11,396
Savings and Temporary Cash Investments$98,443$129,199▲ $30,756
Cash and Non-Interest-Bearing Accounts$20,083$27,426▲ $7,343
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-$0-
Accounts Receivable$-5,927$-5,927→ $0
Total Assets$364,352$384,822▲ $20,470
Other Assets Total$6,233$0▼ $6,233
Liabilities
Other Liabilities$1--
Accounts Payable and Accrued Expenses$-644$-354▲ $290
Total Liabilities$-643$-354▲ $289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,995$385,176▲ $20,181
Total Net Assets Fund Balance$364,995$385,176▲ $20,181
Total Liabilities and Net Assets / Fund Balance$364,352$384,822▲ $20,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,686$198,621$235,307
Land$114,216-$114,216
Buildings$77,418$8,469$85,887
Leasehold Improvements$5,804$645$6,449
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Heath KocanPresident
John WilliamsVice President
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
$16,880
Program Service Revenue
$52,898
Investment Income
$19
Other Revenue
$115,739
All Other Contributions
$12,000
Change in Net Assets
$20,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,534
Salaries, Compensation, and Employee Benefits$75,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,657$15,164-$75,821
Depreciation Depletion$17,542$4,386-$21,928
Insurance$14,894$3,723-$18,617
Fees for Services Accounting$5,279$1,320-$6,599
All Other Expenses$2,642$661-$3,303
Occupancy$2,486$622-$3,108
Other Expenses$2,049$512-$2,561
Office Expenses$451$113-$564
Advertising$399$100-$499
Total Functional Expenses$132,284$33,071$0$165,355
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-08-26
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 O Goodrich
Phone
9074247231
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IRS990/OtherExpensesGrp/TotalAmt32561
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060657
IRS990/OtherSalariesAndWagesGrp/TotalAmt075821
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/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072307
IRS990/PYOtherRevenueAmt0138238
IRS990/PYProgramServiceRevenueAmt028307
IRS990/PYRevenuesLessExpensesAmt038613
IRS990/PYSalariesCompEmpBnftPaidAmt085472
IRS990/PYTotalExpensesAmt0157779
IRS990/PYTotalRevenueAmt0196392
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085887
IRS990ScheduleD/EquipmentGrp/BookValueAmt036686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235307
IRS990ScheduleD/LandGrp/BookValueAmt0114216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234124
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364352
IRS990/TotalAssetsEOYAmt0384822
IRS990/TotalAssetsGrp/BOYAmt0364352
IRS990/TotalAssetsGrp/EOYAmt0384822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016880
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-643
IRS990/TotalLiabilitiesEOYAmt0-354
IRS990/TotalLiabilitiesGrp/BOYAmt0-643
IRS990/TotalLiabilitiesGrp/EOYAmt0-354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385176
IRS990/TotalProgramServiceExpensesAmt0132284
IRS990/TotalProgramServiceRevenueAmt052898
IRS990/TotalRevenueGrp/ExclusionAmt0-1788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384822
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2446
IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099574
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH KOCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,822
Liabilities
-$354
Net assets
$385,176
Revenue
$185,536
Expenses
$165,355
Net income
$20,181
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
2020Detailed filing. Detailed filing data is available for this year.$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