Civic Intelligence

Sitka Golf Association

990 • Fiscal year 2013 • EIN 92-0163418

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileSEAMOUNTAINGOLF.COM
PO Box 169399835

(907) 747-6261

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$464,471

Down $93,476 (-17%) from 2012

Net Assets

Down

$461,391

Down $94,014 (-17%) from 2012

Liabilities

Up

$3,080

Up $538 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

$210,540

No earlier filing loaded for comparison.

Expenses

Up

$304,554

Up $123,671 (+68%) from 2012

Net Income

-$94,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $675,066Liabilities 2010: $4,210Net Assets 2010: $670,8562010Assets 2011: $624,334Liabilities 2011: $5,413Net Assets 2011: $618,9212011Assets 2012: $557,947Liabilities 2012: $2,542Net Assets 2012: $555,4052012Assets 2013: $464,471Liabilities 2013: $3,080Net Assets 2013: $461,3912013Assets 2014: $420,494Liabilities 2014: $1,894Net Assets 2014: $418,6002014Assets 2015: $374,020Liabilities 2015: $2,250Net Assets 2015: $371,7702015Assets 2016: $303,476Liabilities 2016: $2,000Net Assets 2016: $301,4762016Assets 2017: $288,602Liabilities 2017: $2,638Net Assets 2017: $285,9642017Assets 2018: $274,736Liabilities 2018: $3,135Net Assets 2018: $271,6012018Assets 2019: $264,827Liabilities 2019: $7,913Net Assets 2019: $256,9142019Assets 2020: $235,016Liabilities 2020: $4,150Net Assets 2020: $230,8662020Assets 2021: $225,609Liabilities 2021: $9,229Net Assets 2021: $216,3802021Assets 2022: $228,453Liabilities 2022: $5,710Net Assets 2022: $222,7432022Assets 2023: $295,113Liabilities 2023: $11,918Net Assets 2023: $283,1952023Assets 2024: $378,527Liabilities 2024: $12,213Net Assets 2024: $366,3142024

Highlighted filing

2013

Assets$464,471
Liabilities$3,080
Net Assets$461,391
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $217,3682010Expenses 2011: $183,6132011Expenses 2012: $180,8832012Revenue 2013: $210,540Expenses 2013: $304,554Net Income 2013: -$94,0142013Revenue 2014: $210,878Expenses 2014: $253,669Net Income 2014: -$42,7912014Revenue 2015: $213,195Expenses 2015: $260,025Net Income 2015: -$46,8302015Revenue 2016: $198,564Expenses 2016: $268,858Net Income 2016: -$70,2942016Revenue 2017: $147,480Expenses 2017: $162,992Net Income 2017: -$15,5122017Revenue 2018: $187,084Expenses 2018: $201,447Net Income 2018: -$14,3632018Revenue 2019: $180,758Expenses 2019: $195,445Net Income 2019: -$14,6872019Revenue 2020: $179,686Expenses 2020: $205,734Net Income 2020: -$26,0482020Revenue 2021: $168,022Expenses 2021: $182,508Net Income 2021: -$14,4862021Revenue 2022: $247,780Expenses 2022: $194,096Net Income 2022: $53,6842022Revenue 2023: $297,358Expenses 2023: $236,906Net Income 2023: $60,4522023Revenue 2024: $363,009Expenses 2024: $279,890Net Income 2024: $83,1192024

Highlighted filing

2013

Revenue$210,540
Expenses$304,554
Net Income-$94,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$270,930
Mission and Program Overview

Mission

The organization promotes and provides golf facilities to the community of sitka.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,338$380,296▼ $58,042
Inventories for Sale or Use$47,197$47,197→ $0
Savings and Temporary Cash Investments$38,718$36,478▼ $2,240
Cash and Non-Interest-Bearing Accounts$26,529--
Prepaid Expenses and Deferred Charges$6,039--
Accounts Receivable$1,126$500▼ $626
Total Assets$557,947$464,471▼ $93,476
Liabilities
Other Liabilities$2,350$2,000▼ $350
Accounts Payable and Accrued Expenses$192$1,080▲ $888
Total Liabilities$2,542$3,080▲ $538
Net Assets / Fund Balance
Unrestricted Net Assets$555,405$461,391▼ $94,014
Total Net Assets Fund Balance$555,405$461,391▼ $94,014
Total Liabilities and Net Assets / Fund Balance$557,947$464,471▼ $93,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,881$788,471$1,118,352
Buildings$50,415$24,094$74,509
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tom MattinglyPresident
Jonathan LowranceDirector
Jud FagerDirector
Lowell FrankDirector
Richard Mulligan1st Vice Pre
Colin Kempton2nd Vice Pre
Marty MartinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,235
Program Service Revenue
$143,952
Investment Income
$105
Other Revenue
$56,248
All Other Contributions
$6,015
Change in Net Assets
$-94,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,876
Salaries, Compensation, and Employee Benefits$113,778
Grants and Similar Amounts Paid$6,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,207--$101,207
Occupancy$72,686--$72,686
Depreciation Depletion$58,042--$58,042
Insurance$20,577--$20,577
Other Expenses$19,672--$19,672
Payroll Taxes$12,571--$12,571
Office Expenses$9,565--$9,565
Grants to Domestic Orgs$3,900--$3,900
Grants to Domestic Individuals$3,000--$3,000
Advertising$2,698--$2,698
Fees for Services Accounting$636--$636
Total Functional Expenses$304,554$0$0$304,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“Membership dues of 40 per year charged to increase involvement in governing organization”

Form 990, Page 6, Part VI, Line 11B

“Board of directors is given an opportunity to review form 990 via email or in person before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available during regular business hours in the organizations office”

Filing and Contact Details

Filer

EIN
92-0163418
Phone
9077476261

Signing Officer

Name
Jonathan Lowrance
Title
Board Member
Phone
9077476261
Signed
2014-05-21

Organization Details

Formed
2001
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix360 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt050415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0788471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380296
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES OF 40 PER YEAR CHARGED TO INCREASE INVOLVEMENT IN GOVERNING ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 VIA EMAIL OR IN PERSON BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS IN THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557947
IRS990/TotalAssetsEOYAmt0464471
IRS990/TotalAssetsGrp/BOYAmt0557947
IRS990/TotalAssetsGrp/EOYAmt0464471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010235
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02542
IRS990/TotalLiabilitiesEOYAmt03080
IRS990/TotalLiabilitiesGrp/BOYAmt02542
IRS990/TotalLiabilitiesGrp/EOYAmt03080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461391
IRS990/TotalProgramServiceExpensesAmt0304554
IRS990/TotalProgramServiceRevenueAmt0143952
IRS990/TotalRevenueGrp/ExclusionAmt056353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SEAMOUNTAINGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LOWRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476261
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SITKA GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0920163418
ReturnHeader/Filer/PhoneNum09077476261
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1693
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-01T17:51:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,471
Liabilities
$3,080
Net assets
$461,391
Revenue
$210,540
Expenses
$304,554
Net income
-$94,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.12$3.66$3.63$2.80$0.83
2023Summary only. Only limited summary data is available for this year.$2.95$0.12$2.83$2.97$2.37$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.06$2.23$2.48$1.94$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.09$2.16$1.68$1.83$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$1.80$2.06$0.26
2019Summary only. Only limited summary data is available for this year.$2.65$0.08$2.57$1.81$1.95$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.72$1.87$2.01$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$1.47$1.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.02$3.01$1.99$2.69$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$2.13$2.60$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.19$2.11$2.54$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$2.11$3.05$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.03$5.55$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.05$6.19$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.04$6.71$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits