Civic Intelligence

Sitka Conservation Society

990 • Fiscal year 2015 • EIN 92-0096633

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$368,966

Down $55,423 (-13%) from 2014

Net Assets

Down

$352,364

Down $64,112 (-15%) from 2014

Liabilities

Up

$16,602

Up $8,689 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$534,410

Down $288,778 (-35%) from 2014

Expenses

Down

$598,522

Down $202,493 (-25%) from 2014

Net Income

Down

-$64,112

Down $86,285 (-389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$368,966
Liabilities$16,602
Net Assets$352,364
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$534,410
Expenses$598,522
Net Income-$64,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$547,209
Mission and Program Overview

Mission

Educating the public about conservation issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,006$293,915▲ $3,909
Cash and Non-Interest-Bearing Accounts$121,884$68,159▼ $53,725
Other Notes and Loans Receivable, Net$12,333$5,050▼ $7,283
Accounts Receivable-$1,742-
Land, Buildings, and Equipment, Net$166$100▼ $66
Total Assets$424,389$368,966▼ $55,423
Liabilities
Accounts Payable and Accrued Expenses$7,913$16,602▲ $8,689
Total Liabilities$7,913$16,602▲ $8,689
Net Assets / Fund Balance
Unrestricted Net Assets$416,476$352,364▼ $64,112
Total Net Assets Fund Balance$416,476$352,364▼ $64,112
Total Liabilities and Net Assets / Fund Balance$424,389$368,966▼ $55,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$78,381$78,481
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$526,888
Program Service Revenue
$1,057
Investment Income
$3,921
Other Revenue
$2,544
All Other Contributions
$448,908
Change in Net Assets
$-64,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,126
Other Expenses$199,002
Grants and Similar Amounts Paid$1,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,446--$338,446
Fees for Services Other$45,949--$45,949
Payroll Taxes$30,158--$30,158
Other Employee Benefits$29,522--$29,522
Occupancy$26,517--$26,517
Office Expenses$22,625--$22,625
Travel$21,185--$21,185
Insurance$19,278--$19,278
Fees for Services Accounting$7,075--$7,075
Advertising$6,657--$6,657
Other Expenses$3,309--$3,309
Grants to Domestic Orgs$1,394--$1,394
Depreciation Depletion$66--$66
Total Functional Expenses$598,522$0$0$598,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,463
Fundraising Direct Expenses$11,956
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
Spencer Severson
Title
President
Phone
9077477509
Signed
2016-05-15

Organization Details

Principal Officer
Spencer Severson
Formed
1967
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
22

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,966
Liabilities
$16,602
Net assets
$352,364
Revenue
$534,410
Expenses
$598,522
Net income
-$64,112
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
2015Detailed filing. Detailed filing data is available for this year.$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