Civic Intelligence

Sitka Charr Association

990EZ • Fiscal year 2015 • EIN 92-0136898

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A
PO Box 777Sitka, AK 99835

(907) 747-3334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,625

Down $7,195 (-35%) from 2014

Net Assets

Down

$13,625

Down $7,195 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$87,740

Down $16,392 (-16%) from 2014

Expenses

Down

$94,935

Down $4,528 (-4.6%) from 2014

Net Income

Down

-$7,195

Down $11,864 (-254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$13,625
Liabilities-
Net Assets$13,625
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$87,740
Expenses$94,935
Net Income-$7,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.0
Gross Receipts
$87,740
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HEIMSecretary-$0--
STANLEY FILLERPresidentPT$0--
JAMES GOULDVice President-$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 J Filler
Title
President
Signed
2016-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Shaffer & Co Cpas LLC
Address
479 KATLIAN ST 3, SITKA, AK 99835-7506
Preparer
Bradley L Shaffer CPA
Phone
9077476918
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$87740”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $66360”

Other Expenses.1

“TAXES $1302”

Other Expenses.2

“LICENSES $250”

Other Expenses.3

“PRINTING $231”

Other Expenses.4

“DUES AND FEES $217”

Raw XML Appendix104 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 J FILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09077473334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066360
IRS990EZ/GrossReceiptsAmt087740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY FILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/OtherRevenueTotalAmt087740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094935
IRS990EZ/TotalRevenueAmt087740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$87740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $66360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND FEES $217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY J FILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFER & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 KATLIAN ST 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998357506
ReturnHeader/PreparerPersonGrp/PhoneNum09077476918
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley L Shaffer CPA
ReturnHeader/ReturnTs02016-03-24T09:34:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,625
Liabilities
-
Net assets
$13,625
Revenue
$87,740
Expenses
$94,935
Net income
-$7,195
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