Civic Intelligence

Sitka Conservation Society

990 • Fiscal year 2014 • EIN 92-0096633

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileN/A
PO Box 6533Sitka, AK 99835

(907) 747-7509

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$424,389

Up $14,465 (+3.5%) from 2013

Net Assets

Up

$416,476

Up $22,173 (+5.6%) from 2013

Liabilities

Down

$7,913

Down $7,708 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$823,188

Up $154,501 (+23%) from 2013

Expenses

Up

$801,015

Up $189,405 (+31%) from 2013

Net Income

Down

$22,173

Down $34,904 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$424,389
Liabilities$7,913
Net Assets$416,476
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$823,188
Expenses$801,015
Net Income$22,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$834,317
Mission and Program Overview

Mission

Educating the public about conservation issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,151$290,006▲ $21,855
Cash and Non-Interest-Bearing Accounts$121,470$121,884▲ $414
Other Notes and Loans Receivable, Net$20,000$12,333▼ $7,667
Land, Buildings, and Equipment, Net$278$166▼ $112
Accounts Receivable$25--
Total Assets$409,924$424,389▲ $14,465
Liabilities
Accounts Payable and Accrued Expenses$15,621$7,913▼ $7,708
Total Liabilities$15,621$7,913▼ $7,708
Net Assets / Fund Balance
Unrestricted Net Assets$394,303$416,476▲ $22,173
Total Net Assets Fund Balance$394,303$416,476▲ $22,173
Total Liabilities and Net Assets / Fund Balance$409,924$424,389▲ $14,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$78,315$78,481
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Spencer SeversonPresident
Brenden JonesMember
Dane McfaddenMember
Jack OzmentMember
Jasmine ShawMember
Lexi FishMember
Mariah LeesburgMember
Marian AllenMember
Richard NelsonMember
Judith LehmannSecretary
Kitty LabountyTreasurer
Steve FishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$801,135
Program Service Revenue
$0
Investment Income
$21,875
Other Revenue
$178
All Other Contributions
$752,340
Change in Net Assets
$22,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,953
Other Expenses$353,299
Grants and Similar Amounts Paid$7,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,019--$372,019
Travel$74,228--$74,228
Fees for Services Other$50,393--$50,393
Occupancy$37,067--$37,067
Payroll Taxes$34,717--$34,717
Other Employee Benefits$33,217--$33,217
Advertising$25,865--$25,865
Office Expenses$21,613--$21,613
Insurance$10,453--$10,453
Grants to Domestic Orgs$7,763--$7,763
Fees for Services Accounting$7,091--$7,091
Other Expenses$3,390--$3,390
Depreciation Depletion$111--$111
Total Functional Expenses$801,015$0$0$801,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Conservation FoundationAnchorage, AK501c3-$7,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,450
Fundraising Direct Expenses$8,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
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 vp 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

Filer Name
Sitka Conservation Society
EIN
92-0096633
Phone
9077477509
Address
PO BOX 6533, SITKA, AK 99835

Signing Officer

Name
Andrew Thoms
Title
Executive Director
Phone
9077477509
Signed
2015-07-17

Organization Details

Principal Officer
Andrew Thoms
Formed
1967
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
20

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02968390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083387
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61200
IRS990ScheduleA/PublicSupportPY509Pct00.54840
IRS990ScheduleA/PublicSupportTotal509Amt01963917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0216000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0234500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0236000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01161850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454594
IRS990ScheduleA/Total509Grp/TotalAmt03125767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07763
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALASKA CONSERVATION FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0911 WEST 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE FISH LEXI FISH VP BOARD MEMBER FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PARTY CAN BECOME A MEMBER. PURPOSE OF MEMBERSHIP IS TO FOSTER COMMITTMENT TO ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0424389
IRS990/TotalAssetsGrp/BOYAmt0409924
IRS990/TotalAssetsGrp/EOYAmt0424389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801135
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015621
IRS990/TotalLiabilitiesEOYAmt07913
IRS990/TotalLiabilitiesGrp/BOYAmt015621
IRS990/TotalLiabilitiesGrp/EOYAmt07913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416476
IRS990/TotalProgramServiceExpensesAmt0801015
IRS990/TotalRevenueGrp/ExclusionAmt021875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823188
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424389
IRS990/TravelGrp/ProgramServicesAmt074228
IRS990/TravelGrp/TotalAmt074228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416476
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW THOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,389
Liabilities
$7,913
Net assets
$416,476
Revenue
$823,188
Expenses
$801,015
Net income
$22,173
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