Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2021 • EIN 92-0096115

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 23, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$452,658

Up $67,836 (+18%) from 2020

Net Assets

Up

$452,070

Up $66,894 (+17%) from 2020

Liabilities

Up

$588

Up $942 (+266%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$259,097

Up $73,561 (+40%) from 2020

Expenses

Up

$192,203

Up $26,848 (+16%) from 2020

Net Income

Up

$66,894

Up $46,713 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$452,658
Liabilities$588
Net Assets$452,070
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$259,097
Expenses$192,203
Net Income$66,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$259,097
Mission and Program Overview

Mission

Maintain and operate city ski hill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,124$323,850▲ $89,726
Savings and Temporary Cash Investments$129,199$86,101▼ $43,098
Cash and Non-Interest-Bearing Accounts$27,426$45,279▲ $17,853
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$-2,573▲ $3,354
Total Assets$384,822$452,658▲ $67,836
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$-354$588▲ $942
Total Liabilities$-354$588▲ $942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,176$452,070▲ $66,894
Total Net Assets Fund Balance$385,176$452,070▲ $66,894
Total Liabilities and Net Assets / Fund Balance$384,822$452,658▲ $67,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,697$211,491$248,188
Land$164,685-$164,685
Buildings$117,094$11,696$128,790
Leasehold Improvements$5,374$1,075$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
$30,772
Program Service Revenue
$76,770
Investment Income
$11
Other Revenue
$151,544
All Other Contributions
$13,537
Change in Net Assets
$66,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,710
Other Expenses$89,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,168$20,542-$102,710
Insurance$20,185$5,046-$25,231
Depreciation Depletion$13,222$3,305-$16,527
Fees for Services Accounting$5,299$1,325-$6,624
All Other Expenses$2,060$515-$2,575
Occupancy$1,749$437-$2,186
Other Expenses$1,652$413-$2,065
Office Expenses$902$226-$1,128
Advertising$182$46-$228
Total Functional Expenses$153,762$38,441$0$192,203
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
Yes
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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
21

Preparer

Firm
Goodrich Accounting LLC
Address
PO Box 1808, Cordova, AK 99574
Preparer
Ronald O Goodrich
Phone
9074247231
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102710
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/RelatedOrExemptFuncIncomeAmt03195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089534
IRS990/PYOtherRevenueAmt0115739
IRS990/PYProgramServiceRevenueAmt052898
IRS990/PYRevenuesLessExpensesAmt020181
IRS990/PYSalariesCompEmpBnftPaidAmt075821
IRS990/PYTotalExpensesAmt0165355
IRS990/PYTotalRevenueAmt0185536
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0151544
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128790
IRS990ScheduleD/EquipmentGrp/BookValueAmt036697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248188
IRS990ScheduleD/LandGrp/BookValueAmt0164685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323850
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/TotalAssetsBOYAmt0384822
IRS990/TotalAssetsEOYAmt0452658
IRS990/TotalAssetsGrp/BOYAmt0384822
IRS990/TotalAssetsGrp/EOYAmt0452658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030772
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-354
IRS990/TotalLiabilitiesEOYAmt0588
IRS990/TotalLiabilitiesGrp/BOYAmt0-354
IRS990/TotalLiabilitiesGrp/EOYAmt0588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452070
IRS990/TotalProgramServiceExpensesAmt0153762
IRS990/TotalProgramServiceRevenueAmt076770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452658
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,658
Liabilities
$588
Net assets
$452,070
Revenue
$259,097
Expenses
$192,203
Net income
$66,894
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
2021Detailed filing. Detailed filing data is available for this year.$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