Civic Intelligence

Sitka Conservation Society

990 • Fiscal year 2017 • EIN 92-0096633

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SITKAWILD.ORG
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

47th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$525,161

Up $90,520 (+21%) from 2016

Net Assets

Up

$511,458

Up $99,573 (+24%) from 2016

Liabilities

Down

$13,703

Down $9,053 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$786,959

Up $122,377 (+18%) from 2016

Expenses

Up

$687,386

Up $82,325 (+14%) from 2016

Net Income

Up

$99,573

Up $40,052 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$525,161
Liabilities$13,703
Net Assets$511,458
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$786,959
Expenses$687,386
Net Income$99,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$806,722
Mission and Program Overview

Mission

Educating the public about conservation issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,321$393,834▲ $47,513
Cash and Non-Interest-Bearing Accounts$29,044$128,251▲ $99,207
Pledges and Grants Receivable$58,825$2,500▼ $56,325
Accounts Receivable$354$526▲ $172
Other Notes and Loans Receivable, Net$50$50→ $0
Land, Buildings, and Equipment, Net$47--
Total Assets$434,641$525,161▲ $90,520
Liabilities
Grants Payable$14,172--
Accounts Payable and Accrued Expenses$8,584$13,703▲ $5,119
Total Liabilities$22,756$13,703▼ $9,053
Net Assets / Fund Balance
Unrestricted Net Assets$411,885$511,458▲ $99,573
Total Net Assets Fund Balance$411,885$511,458▲ $99,573
Total Liabilities and Net Assets / Fund Balance$434,641$525,161▲ $90,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,787$3,787
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melissa HamiltonPresident
Debra BrushaferMember
Jasmine ShawMember
Judith LehmannMember
Marian AllenMember
Richard NelsonMember
Spencer SeversonMember
Mariah LeesburgSecretary
Dane McfaddenTreasurer
Steve FishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$731,853
Program Service Revenue
$12,623
Investment Income
$40,273
Other Revenue
$2,210
All Other Contributions
$567,617
Change in Net Assets
$99,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,771
Other Expenses$286,040
Grants and Similar Amounts Paid$34,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,265--$300,265
Fees for Services Other$89,454--$89,454
Advertising$40,295--$40,295
Other Employee Benefits$37,652--$37,652
Occupancy$36,161--$36,161
Grants to Domestic Orgs$34,575--$34,575
Office Expenses$27,782--$27,782
Payroll Taxes$25,843--$25,843
Travel$22,438--$22,438
Insurance$12,630--$12,630
Fees for Services Accounting$8,148--$8,148
Pension Plan Contributions$3,011--$3,011
Other Expenses$90--$90
Depreciation Depletion$47--$47
Total Functional Expenses$687,386$0$0$687,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Conservation FoundationAnchorage, AK501c3-$34,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,398
Fundraising Direct Expenses$14,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Trips$11,470$11,470$7,420$4,050
Total Events$11,470$11,470$7,420$4,050
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
Melissa Hamilton
Title
President
Phone
9077477509
Signed
2018-11-15

Organization Details

Principal Officer
Melissa Hamilton
Formed
1967
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
14
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 89,454 0 0”

Raw XML AppendixShowing 400 of 424 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/CurrentTaxYearMinus1YearAmt0612401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0801135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03314811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070030
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt03417253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650233
IRS990ScheduleA/Total509Grp/TotalAmt03417253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03487283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07420
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt034575
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 89,454 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434641
IRS990/TotalAssetsEOYAmt0525161
IRS990/TotalAssetsGrp/BOYAmt0434641
IRS990/TotalAssetsGrp/EOYAmt0525161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731853
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022756
IRS990/TotalLiabilitiesEOYAmt013703
IRS990/TotalLiabilitiesGrp/BOYAmt022756
IRS990/TotalLiabilitiesGrp/EOYAmt013703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511458
IRS990/TotalProgramServiceExpensesAmt0687386
IRS990/TotalProgramServiceRevenueAmt012623
IRS990/TotalRevenueGrp/ExclusionAmt040273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786959
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525161
IRS990/TravelGrp/ProgramServicesAmt022438
IRS990/TravelGrp/TotalAmt022438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511458
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SITKAWILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077477509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA CONSERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0920096633
ReturnHeader/Filer/PhoneNum09077477509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6533

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,161
Liabilities
$13,703
Net assets
$511,458
Revenue
$786,959
Expenses
$687,386
Net income
$99,573
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
2017Detailed filing. Detailed filing data is available for this year.$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