Civic Intelligence

Sitka Conservation Society

990 • Fiscal year 2016 • EIN 92-0096633

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$434,641

Up $65,675 (+18%) from 2015

Net Assets

Up

$411,885

Up $59,521 (+17%) from 2015

Liabilities

Up

$22,756

Up $6,154 (+37%) from 2015

Revenue

Up

$664,582

Up $130,172 (+24%) from 2015

Expenses

Up

$605,061

Up $6,539 (+1.1%) from 2015

Net Income

Up

$59,521

Up $123,633 (+193%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$434,641
Liabilities$22,756
Net Assets$411,885

Operations Trend

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

2016

Revenue$664,582
Expenses$605,061
Net Income$59,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$698,574
Mission and Program Overview

Mission

Educating the public about conservation issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,915$346,321▲ $52,406
Pledges and Grants Receivable-$58,825-
Cash and Non-Interest-Bearing Accounts$68,159$29,044▼ $39,115
Accounts Receivable$1,742$354▼ $1,388
Other Notes and Loans Receivable, Net$5,050$50▼ $5,000
Land, Buildings, and Equipment, Net$100$47▼ $53
Total Assets$368,966$434,641▲ $65,675
Liabilities
Grants Payable-$14,172-
Accounts Payable and Accrued Expenses$16,602$8,584▼ $8,018
Total Liabilities$16,602$22,756▲ $6,154
Net Assets / Fund Balance
Unrestricted Net Assets$352,364$411,885▲ $59,521
Total Net Assets Fund Balance$352,364$411,885▲ $59,521
Total Liabilities and Net Assets / Fund Balance$368,966$434,641▲ $65,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47$78,434$78,481
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$612,401
Program Service Revenue
$13,063
Investment Income
$33,537
Other Revenue
$5,581
All Other Contributions
$553,088
Change in Net Assets
$59,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,476
Other Expenses$262,943
Grants and Similar Amounts Paid$28,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,933--$275,933
Fees for Services Other$72,282--$72,282
Occupancy$43,176--$43,176
Travel$42,496--$42,496
Grants to Domestic Orgs$28,642--$28,642
Payroll Taxes$22,849--$22,849
Office Expenses$22,560--$22,560
Other Employee Benefits$14,694--$14,694
Insurance$13,064--$13,064
Advertising$9,547--$9,547
Fees for Services Accounting$6,846--$6,846
Other Expenses$5,686--$5,686
Depreciation Depletion$53--$53
Total Functional Expenses$605,061$0$0$605,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Conservation FoundationAnchorage, AK501c3-$28,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,795
Fundraising Direct Expenses$9,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Trips$9,306$9,306$6,159$3,147
Total Events$9,306$9,306$6,159$3,147
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 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
2017-07-25

Organization Details

Principal Officer
Spencer Severson
Formed
1967
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
35

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

OTHER FEES 72,282 0 0

Raw XML AppendixShowing 400 of 435 raw XML fields

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/CurrentTaxYearMinus1YearAmt0526888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0642534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03162756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089922
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt03268507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617703
IRS990ScheduleA/Total509Grp/TotalAmt03268507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03358429
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/BookValueAmt047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028642
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/ExplanationTxt0ANY INTERESTED PARTY CAN BECOME A MEMBER. PURPOSE OF MEMBERSHIP IS TO FOSTER COMMITTMENT TO ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 72,282 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368966
IRS990/TotalAssetsEOYAmt0434641
IRS990/TotalAssetsGrp/BOYAmt0368966
IRS990/TotalAssetsGrp/EOYAmt0434641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0612401
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016602
IRS990/TotalLiabilitiesEOYAmt022756
IRS990/TotalLiabilitiesGrp/BOYAmt016602
IRS990/TotalLiabilitiesGrp/EOYAmt022756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411885
IRS990/TotalProgramServiceExpensesAmt0605061
IRS990/TotalProgramServiceRevenueAmt013063
IRS990/TotalRevenueGrp/ExclusionAmt025091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664582
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434641
IRS990/TravelGrp/ProgramServicesAmt042496
IRS990/TravelGrp/TotalAmt042496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352364

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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