Civic Intelligence

Sitka White Elephant Shop Inc

EIN 92-0144361 • 501(c)3 • Sitka, AK

Profile

Support social services agencies and provide aid to low income individuals.

PO Box 6571Sitka, AK 99835

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,277,102

Up $66,415 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,277,102

Up $66,415 (+5.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$288,298

Up $31,991 (+12%) from 2023

Expenses

Up

$222,362

Up $38,739 (+21%) from 2023

Net Income

Down

$65,936

Down $6,748 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $797,060Liabilities 2010: $0Net Assets 2010: $797,0602010Assets 2011: $829,637Liabilities 2011: $0Net Assets 2011: $829,6372011Assets 2012: $892,265Liabilities 2012: $0Net Assets 2012: $892,2652012Assets 2013: $971,608Liabilities 2013: $0Net Assets 2013: $971,6082013Assets 2014: $1,024,238Liabilities 2014: $0Net Assets 2014: $1,024,2382014Assets 2015: $1,057,116Liabilities 2015: $0Net Assets 2015: $1,057,1162015Assets 2016: $1,086,181Liabilities 2016: $0Net Assets 2016: $1,086,1812016Assets 2017: $1,074,481Liabilities 2017: $0Net Assets 2017: $1,074,4812017Assets 2018: $1,053,686Liabilities 2018: $0Net Assets 2018: $1,053,6862018Assets 2019: $1,036,860Liabilities 2019: $0Net Assets 2019: $1,036,8602019Assets 2020: $1,016,316Liabilities 2020: $0Net Assets 2020: $1,016,3162020Assets 2021: $1,057,920Liabilities 2021: $0Net Assets 2021: $1,057,9202021Assets 2022: $1,136,252Liabilities 2022: $0Net Assets 2022: $1,136,2522022Assets 2023: $1,210,687Liabilities 2023: $0Net Assets 2023: $1,210,6872023Assets 2024: $1,277,102Liabilities 2024: $0Net Assets 2024: $1,277,1022024

Highlighted filing

2024

Assets$1,277,102
Liabilities$0
Net Assets$1,277,102
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $95,6162010Expenses 2011: $101,2982011Expenses 2012: $94,7462012Revenue 2013: $191,255Expenses 2013: $111,912Net Income 2013: $79,3432013Revenue 2014: $169,977Expenses 2014: $117,347Net Income 2014: $52,6302014Revenue 2015: $141,067Expenses 2015: $108,189Net Income 2015: $32,8782015Revenue 2016: $145,320Expenses 2016: $116,255Net Income 2016: $29,0652016Revenue 2017: $113,026Expenses 2017: $124,726Net Income 2017: -$11,7002017Revenue 2018: $103,534Expenses 2018: $124,329Net Income 2018: -$20,7952018Revenue 2019: $110,570Expenses 2019: $127,396Net Income 2019: -$16,8262019Revenue 2020: $67,745Expenses 2020: $88,289Net Income 2020: -$20,5442020Revenue 2021: $163,703Expenses 2021: $122,099Net Income 2021: $41,6042021Revenue 2022: $197,857Expenses 2022: $119,071Net Income 2022: $78,7862022Revenue 2023: $256,307Expenses 2023: $183,623Net Income 2023: $72,6842023Revenue 2024: $288,298Expenses 2024: $222,362Net Income 2024: $65,9362024

Highlighted filing

2024

Revenue$288,298
Expenses$222,362
Net Income$65,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,277,102
Liabilities
$0
Net assets
$1,277,102
Revenue
$288,298
Expenses
$222,362
Net income
$65,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.29$0.22$0.07
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.26$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.20$0.12$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.16$0.12$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$288,298
Mission and Program Overview

Mission

Support social services agencies and provide aid to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$739,353$935,501▲ $196,148
Investments in Publicly Traded Securities$251,343--
Land, Buildings, and Equipment, Net$186,358$179,238▼ $7,120
Cash and Non-Interest-Bearing Accounts$33,633$162,363▲ $128,730
Total Assets$1,210,687$1,277,102▲ $66,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,687$1,277,102▲ $66,415
Total Net Assets Fund Balance$1,210,687$1,277,102▲ $66,415
Total Liabilities and Net Assets / Fund Balance$1,210,687$1,277,102▲ $66,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,238$98,426$277,664
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan BrownPresident
Anita BergeyBoard Member
Karen GrussendorfBoard Member
Clarice JohnsonCo -treasure
Sue FlemingCo -treasure
Marta MartinsenSecretary
Tom MattinglyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,510
Investment Income
$27,788
Other Revenue
$0
Change in Net Assets
$65,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,768
Other Expenses$65,719
Salaries, Compensation, and Employee Benefits$54,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,900--$98,900
Other Salaries and Wages$42,317--$42,317
Occupancy$37,691--$37,691
Payroll Taxes$12,558--$12,558
Depreciation Depletion$7,120--$7,120
Insurance$5,882--$5,882
Fees for Services Other$4,181--$4,181
Office Expenses$3,205--$3,205
Grants to Domestic Individuals$2,868--$2,868
Fees for Services Accounting$2,264--$2,264
Other Expenses$198--$198
All Other Expenses$67--$67
Total Functional Expenses$222,362$0$0$222,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousSitka, AK--$64,600
Swan Lake Senior CenterSitka, AKGovOperations$10,000
Sitka Homeless CoalitionSitka, AK501c3-$9,000
Sitka CounselingSitka, AK501c3-$7,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11B

“Form 990 is reviewed by board meeting prior to filing”

Form 990, Page 6, Part VI, Line 19

“Upon request at store location”

Filing and Contact Details

Filer

Filer Name
Sitka White Elephant Shop Inc
EIN
92-0144361
Phone
9077473430
Address
PO BOX 6571, SITKA, AK 99835

Signing Officer

Name
Susan Brown
Title
President
Phone
9077473430
Signed
2025-07-17

Organization Details

Principal Officer
Susan Brown
Formed
1980
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
2

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, Page 1, Part I, Line 6

“Volunteers help sort and display donated items. They also work in the thrift store selling donated items.”

Raw XML Appendix372 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt067
IRS990/BooksInCareOfDetail/PersonNm0SUSAN FLEMINGCLARICE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09077473618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6571
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033633
IRS990/CashNonInterestBearingGrp/EOYAmt0162363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0101768
IRS990/CYInvestmentIncomeAmt027788
IRS990/CYOtherExpensesAmt065719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260510
IRS990/CYRevenuesLessExpensesAmt065936
IRS990/CYSalariesCompEmpBnftPaidAmt054875
IRS990/CYTotalExpensesAmt0222362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07120
IRS990/DepreciationDepletionGrp/TotalAmt07120
IRS990/Desc0SALES OF DONATED SECOND HAND GOODS TO THE GENERAL PUBLIC ARE USED FOR THE BENEFIT OF LOW INCOME INDIVIDUALS AND SOCIAL SERVICE AGENCIES IN SITKA, AK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02264
IRS990/FeesForServicesAccountingGrp/TotalAmt02264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04181
IRS990/FeesForServicesOtherGrp/TotalAmt04181
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTA MARTINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARICE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA BERGEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN GRUSSENDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO -TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO -TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0101768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05882
IRS990/InsuranceGrp/TotalAmt05882
IRS990/InvestmentIncomeGrp/ExclusionAmt027788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098426
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179238
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IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt037691
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160164
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO INDIVIDUALS ARE WRITTEN DIRECTLY TO THE VENDOR. GRANTS TO ORGANIZATIONS REQUIRE A REPORT AT THE CONCLUSION OF THE GRANT PROJECT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP SORT AND DISPLAY DONATED ITEMS. THEY ALSO WORK IN THE THRIFT STORE SELLING DONATED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT STORE LOCATION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077473430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA WHITE ELEPHANT SHOP INC
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ReturnHeader/Filer/PhoneNum09077473430
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
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ReturnHeader/ReturnTs02025-07-25T12:39:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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