Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2022 • EIN 92-0096115

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 15, 2023

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$451,240

Down $1,418 (-0.3%) from 2021

Net Assets

Down

$452,057

Down $13 (-0.0%) from 2021

Liabilities

Down

-$817

Down $1,405 (-239%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin40th percentile

Revenue

Down

$225,461

Down $33,636 (-13%) from 2021

Expenses

Up

$225,474

Up $33,271 (+17%) from 2021

Net Income

Down

-$13

Down $66,907 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$451,240
Liabilities-$817
Net Assets$452,057
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$225,461
Expenses$225,474
Net Income-$13
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 15, 2023
Return Version
2021v4.1
Gross Receipts
$225,461
Mission and Program Overview

Mission

Maintain and operate city ski hill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,850$349,639▲ $25,789
Savings and Temporary Cash Investments$86,101$96,983▲ $10,882
Cash and Non-Interest-Bearing Accounts$45,279$10,691▼ $34,588
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-$0-
Accounts Receivable$-2,573$-6,073▼ $3,500
Total Assets$452,658$451,240▼ $1,418
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$1-
Accounts Payable and Accrued Expenses$588$-818▼ $1,406
Total Liabilities$588$-817▼ $1,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,070$452,057▼ $13
Total Net Assets Fund Balance$452,070$452,057▼ $13
Total Liabilities and Net Assets / Fund Balance$452,658$451,240▼ $1,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,391$235,229$296,620
Land$165,698-$165,698
Buildings$113,793$14,997$128,790
Leasehold Improvements$8,757$2,141$10,898
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Heath KocanPresident
John WilliamsVice President
Andra DollDirector
Jim FritschDirector
Martin WoodenDirector
Mike AndersonDirector
Nathan WidmanDirector
Paul SwartzbartDirector
Sherman PowellDirector
Kristin KokborgSecretary
David ReggianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,433
Program Service Revenue
$87,896
Investment Income
$8
Other Revenue
$123,124
All Other Contributions
$3,313
Change in Net Assets
$-13
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,926
Salaries, Compensation, and Employee Benefits$108,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,838$21,710-$108,548
Depreciation Depletion$22,484$5,621-$28,105
Insurance$16,298$4,075-$20,373
Fees for Services Accounting$6,828$1,707-$8,535
Other Expenses$4,237$1,059-$5,296
All Other Expenses$2,793$699-$3,492
Occupancy$1,594$399-$1,993
Advertising$1,252$313-$1,565
Total Functional Expenses$180,378$45,096$0$225,474
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
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
David Reggiani
Title
Treasurer
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
15

Preparer

Firm
Goodrich Accounting LLC
Address
PO Box 1808, Cordova, AK 99574
Preparer
Ronald Goodrich
Phone
9074247231
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108548
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/RelatedOrExemptFuncIncomeAmt03695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089493
IRS990/PYOtherRevenueAmt0151544
IRS990/PYProgramServiceRevenueAmt076770
IRS990/PYRevenuesLessExpensesAmt066894
IRS990/PYSalariesCompEmpBnftPaidAmt0102710
IRS990/PYTotalExpensesAmt0192203
IRS990/PYTotalRevenueAmt0259097
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0123124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128790
IRS990ScheduleD/EquipmentGrp/BookValueAmt061391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296620
IRS990ScheduleD/LandGrp/BookValueAmt0165698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349639
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452658
IRS990/TotalAssetsEOYAmt0451240
IRS990/TotalAssetsGrp/BOYAmt0452658
IRS990/TotalAssetsGrp/EOYAmt0451240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014433
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588
IRS990/TotalLiabilitiesEOYAmt0-817
IRS990/TotalLiabilitiesGrp/BOYAmt0588
IRS990/TotalLiabilitiesGrp/EOYAmt0-817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452057
IRS990/TotalProgramServiceExpensesAmt0180378
IRS990/TotalProgramServiceRevenueAmt087896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451240
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/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,240
Liabilities
-$817
Net assets
$452,057
Revenue
$225,461
Expenses
$225,474
Net income
-$13
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
2022Detailed filing. Detailed filing data is available for this year.$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