Civic Intelligence

Sitka Conservation Society

990 • Fiscal year 2019 • EIN 92-0096633

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

53rd percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$648,120

Up $52,500 (+8.8%) from 2018

Net Assets

Up

$623,261

Up $48,967 (+8.5%) from 2018

Liabilities

Up

$24,859

Up $3,533 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$790,487

Up $15,345 (+2.0%) from 2018

Expenses

Up

$771,638

Up $78,266 (+11%) from 2018

Net Income

Down

$18,849

Down $62,921 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$648,120
Liabilities$24,859
Net Assets$623,261
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$790,487
Expenses$771,638
Net Income$18,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$821,875
Mission and Program Overview

Mission

Educating the public about conservation issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$372,343$486,358▲ $114,015
Cash and Non-Interest-Bearing Accounts$204,964$141,633▼ $63,331
Pledges and Grants Receivable$17,763$19,379▲ $1,616
Other Notes and Loans Receivable, Net$550$750▲ $200
Total Assets$595,620$648,120▲ $52,500
Liabilities
Accounts Payable and Accrued Expenses$21,326$24,859▲ $3,533
Total Liabilities$21,326$24,859▲ $3,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,294$623,261▲ $48,967
Total Net Assets Fund Balance$574,294$623,261▲ $48,967
Total Liabilities and Net Assets / Fund Balance$595,620$648,120▲ $52,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,787$3,787
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Melissa HamiltonPresident
Debra BrushaferMember
Jasmine ShawMember
Krystina SchellerMember
Marian AllenMember
Mariah LeeseburgSecretary
Keith NyitrayTreasurer
Steve FishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$785,450
Program Service Revenue
$2,426
Investment Income
$13,534
Other Revenue
$-10,923
All Other Contributions
$697,072
Change in Net Assets
$18,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,877
Other Expenses$295,758
Grants and Similar Amounts Paid$21,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,949--$370,949
Fees for Services Other$71,711--$71,711
Other Employee Benefits$47,296--$47,296
Occupancy$45,401--$45,401
Travel$43,173--$43,173
Payroll Taxes$31,302--$31,302
Office Expenses$28,202--$28,202
Grants to Domestic Orgs$21,003--$21,003
Advertising$16,285--$16,285
Fees for Services Accounting$9,137--$9,137
Insurance$8,723--$8,723
Pension Plan Contributions$5,330--$5,330
Other Expenses$754--$754
Total Functional Expenses$771,638$0$0$771,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Conservation FoundationAnchorage, AK501c3-$21,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,549
Fundraising Gross Income$15,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Trips$12,375$12,375$10,241$2,134
Total Events$12,375$12,375$10,241$2,134
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 35% controlled entity
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
2020-09-10

Organization Details

Principal Officer
Melissa Hamilton
Formed
1967
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
35

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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ReturnHeader/FilingSecurityInformation/IPTm020:24:56
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ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,120
Liabilities
$24,859
Net assets
$623,261
Revenue
$790,487
Expenses
$771,638
Net income
$18,849
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
2019Detailed filing. Detailed filing data is available for this year.$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