Civic Intelligence

Sitka Conservation Society

990 • Fiscal year 2013 • EIN 92-0096633

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
PO Box 653399835

(907) 747-7509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$409,924

Up $56,840 (+16%) from 2012

Net Assets

Up

$394,303

Up $57,077 (+17%) from 2012

Liabilities

Down

$15,621

Down $237 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

$668,687

No earlier filing loaded for comparison.

Expenses

Down

$611,610

Down $28,123 (-4.4%) from 2012

Net Income

$57,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $412,936Liabilities 2010: $9,404Net Assets 2010: $403,5322010Assets 2011: $383,470Liabilities 2011: $19,108Net Assets 2011: $364,3622011Assets 2012: $353,084Liabilities 2012: $15,858Net Assets 2012: $337,2262012Assets 2013: $409,924Liabilities 2013: $15,621Net Assets 2013: $394,3032013Assets 2014: $424,389Liabilities 2014: $7,913Net Assets 2014: $416,4762014Assets 2015: $368,966Liabilities 2015: $16,602Net Assets 2015: $352,3642015Assets 2016: $434,641Liabilities 2016: $22,756Net Assets 2016: $411,8852016Assets 2017: $525,161Liabilities 2017: $13,703Net Assets 2017: $511,4582017Assets 2018: $595,620Liabilities 2018: $21,326Net Assets 2018: $574,2942018Assets 2019: $648,120Liabilities 2019: $24,859Net Assets 2019: $623,2612019Assets 2020: $1,049,342Liabilities 2020: $282,641Net Assets 2020: $766,7012020Assets 2021: $936,343Liabilities 2021: $26,181Net Assets 2021: $910,1622021Assets 2022: $870,194Liabilities 2022: $89,561Net Assets 2022: $780,6332022Assets 2023: $1,409,305Liabilities 2023: $81,718Net Assets 2023: $1,327,5872023Assets 2024: $1,539,985Liabilities 2024: $81,511Net Assets 2024: $1,458,4742024

Highlighted filing

2013

Assets$409,924
Liabilities$15,621
Net Assets$394,303
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $386,1252010Expenses 2011: $615,6172011Expenses 2012: $639,7332012Revenue 2013: $668,687Expenses 2013: $611,610Net Income 2013: $57,0772013Revenue 2014: $823,188Expenses 2014: $801,015Net Income 2014: $22,1732014Revenue 2015: $534,410Expenses 2015: $598,522Net Income 2015: -$64,1122015Revenue 2016: $664,582Expenses 2016: $605,061Net Income 2016: $59,5212016Revenue 2017: $786,959Expenses 2017: $687,386Net Income 2017: $99,5732017Revenue 2018: $775,142Expenses 2018: $693,372Net Income 2018: $81,7702018Revenue 2019: $790,487Expenses 2019: $771,638Net Income 2019: $18,8492019Revenue 2020: $1,497,956Expenses 2020: $1,308,821Net Income 2020: $189,1352020Revenue 2021: $1,300,441Expenses 2021: $1,164,290Net Income 2021: $136,1512021Revenue 2022: $1,428,648Expenses 2022: $1,497,864Net Income 2022: -$69,2162022Revenue 2023: $2,145,827Expenses 2023: $1,680,038Net Income 2023: $465,7892023Revenue 2024: $2,033,417Expenses 2024: $1,950,732Net Income 2024: $82,6852024

Highlighted filing

2013

Revenue$668,687
Expenses$611,610
Net Income$57,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$674,297
Mission and Program Overview

Mission

Educating the public about conservation issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,118$268,151▼ $42,967
Cash and Non-Interest-Bearing Accounts$41,452$121,470▲ $80,018
Other Notes and Loans Receivable, Net-$20,000-
Land, Buildings, and Equipment, Net$463$278▼ $185
Accounts Receivable$50$25▼ $25
Total Assets$353,083$409,924▲ $56,841
Liabilities
Accounts Payable and Accrued Expenses$15,857$15,621▼ $236
Total Liabilities$15,857$15,621▼ $236
Net Assets / Fund Balance
Unrestricted Net Assets$337,226$394,303▲ $57,077
Total Net Assets Fund Balance$337,226$394,303▲ $57,077
Total Liabilities and Net Assets / Fund Balance$353,083$409,924▲ $56,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278$78,203$78,481
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marcel LaperrierePresident
Brenden JonesMember
Jack OzmentMember
Jasmine ShawMember
Judith LehmannMember
Lexi FishMember
Marian AllenMember
Richard NelsonMember
Steve FishMember
Kitty LabountyTreasurer
Spencer SeversonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,534
Program Service Revenue
$0
Investment Income
$24,064
Other Revenue
$2,089
All Other Contributions
$560,957
Change in Net Assets
$57,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,137
Other Expenses$231,933
Grants and Similar Amounts Paid$2,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,165--$317,165
Fees for Services Other$60,070--$60,070
Travel$58,300--$58,300
Other Employee Benefits$31,950--$31,950
Payroll Taxes$28,022--$28,022
Office Expenses$25,951--$25,951
Occupancy$24,885--$24,885
Conferences and Meetings$4,774--$4,774
Fees for Services Accounting$4,615--$4,615
Insurance$4,251--$4,251
Grants to Domestic Orgs$2,540--$2,540
Other Expenses$357--$357
Depreciation Depletion$185--$185
Total Functional Expenses$611,610$0$0$611,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,355
Fundraising Direct Expenses$1,908
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kitty LabountyTreasurerBotany FieldworkNo$3,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve fish lexi fish board member board member father/daughter”

Form 990, Page 6, Part VI, Line 6

“Any interested party can become a member. Purpose of membership is to foster committment to organization's mission.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available at organization's office for review by board members.”

Form 990, Page 6, Part VI, Line 19

“All documents available for inspection during regular business hours”

Filing and Contact Details

Filer

EIN
92-0096633
Phone
9077477509

Signing Officer

Name
Andrew Thoms
Title
Executive Director
Phone
9077477509
Signed
2014-08-05

Organization Details

Principal Officer
Andrew Thoms
Formed
1967
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Distributing information on local and regional conservation issu4es and generating related infomration for public use.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTING INFORMATION ON LOCAL AND REGIONAL CONSERVATION ISSU4ES AND GENERATING RELATED INFOMRATION FOR PUBLIC USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE FISH LEXI FISH BOARD MEMBER BOARD MEMBER FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTY CAN BECOME A MEMBER. PURPOSE OF MEMBERSHIP IS TO FOSTER COMMITTMENT TO ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW THOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077477509

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,924
Liabilities
$15,621
Net assets
$394,303
Revenue
$668,687
Expenses
$611,610
Net income
$57,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.46$2.03$1.95$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$2.15$1.68$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$1.43$1.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$1.30$1.16$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.28$0.77$1.50$1.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.79$0.77$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.78$0.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.79$0.69$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.66$0.61$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.53$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.82$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.67$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.39