Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Flat$22,602
Flat from 2023
Net Assets
$11,774
No earlier filing loaded for comparison.
Liabilities
Flat$10,828
Flat from 2023
Revenue And Expenses
Revenue
Flat$75,295
Flat from 2023
Expenses
Flat$65,335
Flat from 2023
Net Income
Flat$9,960
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 7, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $75,295
Mission and Program Overview
Mission
Provide financial assistance to community members and organizations for continuing education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD HEIM | Secretary | - | $0 | - | - |
| STANLEY FILLER | President | - | $0 | - | - |
| SCOTT CALHOUN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sitka Charr Association
- EIN
- 92-0136898
- Phone
- 9077473334
- Address
- PO BOX 6255, SITKA, AK 99835
Signing Officer
- Name
- Stanley Filler
- Title
- President
- Phone
- 9077380759
- Signed
- 2024-03-07
- 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 73,195 total 73,195”
Form 990-ez, Part I, Line 10
“Cash contribution: 15,250 cash contribution: 12,000”
Form 990-ez, Part I, Line 16
“Expenses advertising 496 31 bank charges 211 dues expense 4,725 total 5,463”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,666 donation obligation 2,522 6,162”
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 Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STANLEY FILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077473334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SITKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9960 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32622 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22602 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD HEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STANLEY FILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5463 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 73195 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY ORGANIZATIONS AND SCHOLARSHIPS FOR CONTINUING EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2522 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10828 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65335 |
| IRS990EZ/TotalRevenueAmt | 0 | 75295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 73,195 TOTAL 73,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 15,250 CASH CONTRIBUTION: 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 496 31 BANK CHARGES 211 DUES EXPENSE 4,725 TOTAL 5,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,666 DONATION OBLIGATION 2,522 6,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS AND ORGANIZATIONS FOR CONTINUING EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY FILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077380759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SITKA CHARR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SITK |
| ReturnHeader/Filer/EIN | 0 | 920136898 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077473334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6255 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SITKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743222530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAFFER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 479 KATLIAN ST STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SITKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077476918 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A MACPIKE EA |
| ReturnHeader/ReturnTs | 0 | 2024-03-14T19:20:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STANLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,602
- Liabilities
- $10,828
- Net assets
- $11,774
- Revenue
- $75,295
- Expenses
- $65,335
- Net income
- $9,960