Civic Intelligence

Sitka Charr Association

EIN 92-0136898 • 501(c)6 • Sitka, AK

Profile

Provide financial assistance to community members and organizations for continuing education.

PO Box 777Sitka, AK 99835

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

421%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,602

Up $18,265 (+421%) from 2022

Liabilities

Up

$10,828

Up $8,306 (+329%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$75,295

Up $6,084 (+8.8%) from 2022

Expenses

Down

$65,335

Down $15,745 (-19%) from 2022

Net Income

Up

$9,960

Up $21,829 (+184%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $13,354Liabilities 2011: $02011Assets 2012: $15,215Net Assets 2012: $15,2152012Assets 2013: $16,151Net Assets 2013: $16,1512013Assets 2014: $20,820Net Assets 2014: $20,8202014Assets 2015: $13,625Net Assets 2015: $13,6252015Assets 2016: $15,999Net Assets 2016: $15,9992016Assets 2018: $27,464Liabilities 2018: $02018Assets 2019: $37,211Liabilities 2019: $24,7522019Assets 2020: $42,851Liabilities 2020: $29,7522020Assets 2021: $30,613Liabilities 2021: $16,930Net Assets 2021: $13,6832021Assets 2022: $4,337Liabilities 2022: $2,522Net Assets 2022: $1,8152022Assets 2023: $22,602Liabilities 2023: $10,8282023

Highlighted filing

2023

Assets$22,602
Liabilities$10,828
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $113,422Expenses 2011: $144,626Net Income 2011: -$31,2042011Revenue 2012: $100,811Expenses 2012: $98,950Net Income 2012: $1,8612012Revenue 2013: $91,258Expenses 2013: $90,322Net Income 2013: $9362013Revenue 2014: $104,132Expenses 2014: $99,463Net Income 2014: $4,6692014Revenue 2015: $87,740Expenses 2015: $94,935Net Income 2015: -$7,1952015Revenue 2016: $87,725Expenses 2016: $74,577Net Income 2016: $13,1482016Revenue 2018: $110,666Expenses 2018: $94,437Net Income 2018: $16,2292018Revenue 2019: $113,230Expenses 2019: $112,235Net Income 2019: $9952019Revenue 2020: $86,459Expenses 2020: $85,819Net Income 2020: $6402020Revenue 2021: $101,007Expenses 2021: $100,423Net Income 2021: $5842021Revenue 2022: $69,211Expenses 2022: $81,080Net Income 2022: -$11,8692022Revenue 2023: $75,295Expenses 2023: $65,335Net Income 2023: $9,9602023

Highlighted filing

2023

Revenue$75,295
Expenses$65,335
Net Income$9,960
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,602
Liabilities
$10,828
Net assets
-
Revenue
$75,295
Expenses
$65,335
Net income
$9,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.11$0.75$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.69$0.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.17$0.14$1.01$1.00$0.01
2020Summary only. Only limited summary data is available for this year.$0.43$0.30$0.86$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.37$0.25$1.13$1.12$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$1.11$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.88$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.04$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.01$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.13$1.45$0.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$69,211
Mission and Program Overview

Mission

Provide financial assistance to community members and organizations for continuing education.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY ORGANIZATIONS AND SCHOLARSHIPS FOR CONTINUING EDUCATION--
PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HEIMSecretary-$0--
STANLEY FILLERPresident-$0--
SCOTT CALHOUNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sitka Charr Association
EIN
92-0136898
Phone
9077473334
Address
PO BOX 777, SITKA, AK 99835

Signing Officer

Name
Stanley Filler
Title
President
Phone
9077380759
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Shaffer & Co LLC
Address
479 KATLIAN ST STE 3, SITKA, AK 99835
Preparer
Patricia a Macpike Ea
Phone
9077476918
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 69,211 total 69,211”

Form 990-ez, Part I, Line 10

“Cash contribution: 19,641 cash contribution: 21,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 3,280 bank charges 188 dues expense 3,292 total 6,760”

Form 990-ez, Part II, Line 26

“Donation obligation 16,930 2,522”

Form 990-ez, Part III

“Provide financial assistance to community members and organizations for continuing education.”

Form 990-ez, Part III, Line 31

“Provide financial assistance to community members and organizations for continuing education.”

Form 990-ez, Part IV

“Provide financial assistance to community members and organizations for continuing education.”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STANLEY FILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09077473334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033679
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04337
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040641
IRS990EZ/GrossReceiptsAmt069211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY FILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt06760
IRS990EZ/OtherRevenueTotalAmt069211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY ORGANIZATIONS AND SCHOLARSHIPS FOR CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081080
IRS990EZ/TotalRevenueAmt069211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 69,211 TOTAL 69,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 19,641 CASH CONTRIBUTION: 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 3,280 BANK CHARGES 188 DUES EXPENSE 3,292 TOTAL 6,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION OBLIGATION 16,930 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY FILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077380759
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA CHARR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0920136898
ReturnHeader/Filer/PhoneNum09077473334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743222530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 KATLIAN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077476918
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A MACPIKE EA
ReturnHeader/ReturnTs02023-08-15T11:53:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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