Civic Intelligence

Sitka Golf Association

990 • Fiscal year 2014 • EIN 92-0163418

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 19, 2015

Organization ProfileSEAMOUNTAINGOLF.COM
PO Box 1693Sitka, AK 99835

(907) 747-6261

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$420,494

Down $43,977 (-9.5%) from 2013

Net Assets

Down

$418,600

Down $42,791 (-9.3%) from 2013

Liabilities

Down

$1,894

Down $1,186 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$210,878

Up $338 (+0.2%) from 2013

Expenses

Down

$253,669

Down $50,885 (-17%) from 2013

Net Income

Up

-$42,791

Up $51,223 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$420,494
Liabilities$1,894
Net Assets$418,600
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$210,878
Expenses$253,669
Net Income-$42,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 19, 2015
Return Version
2014v5.0
Gross Receipts
$264,981
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$380,296$348,487▼ $31,809
Inventories for Sale or Use$47,197$40,857▼ $6,340
Savings and Temporary Cash Investments$36,478$27,294▼ $9,184
Cash and Non-Interest-Bearing Accounts-$3,354-
Accounts Receivable$500$502▲ $2
Total Assets$464,471$420,494▼ $43,977
Liabilities
Other Liabilities$2,000$1,750▼ $250
Accounts Payable and Accrued Expenses$1,080$144▼ $936
Total Liabilities$3,080$1,894▼ $1,186
Net Assets / Fund Balance
Unrestricted Net Assets$461,391$418,600▼ $42,791
Total Net Assets Fund Balance$461,391$418,600▼ $42,791
Total Liabilities and Net Assets / Fund Balance$464,471$420,494▼ $43,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,520$569,310$863,830
Equipment$5,462$274,236$279,698
Buildings$48,505$26,004$74,509
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom MattinglyPresident
Dan CoxDirector
Karl StedmanDirector
Ken HelemDirector
Marty MartinDirector
Richard Mulligan1st Vice Pre
Colin Kempton2nd Vice Pre
Carleton RobinsonSecretary
Jonathan LowranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,452
Program Service Revenue
$132,673
Investment Income
$2,067
Other Revenue
$44,686
All Other Contributions
$27,987
Change in Net Assets
$-42,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,860
Salaries, Compensation, and Employee Benefits$92,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,421--$82,421
Depreciation Depletion$58,988--$58,988
Occupancy$57,558--$57,558
Insurance$14,169--$14,169
Office Expenses$13,261--$13,261
Payroll Taxes$10,388--$10,388
Fees for Services Accounting$7,085--$7,085
Advertising$2,857--$2,857
Other Expenses$1,042--$1,042
Total Functional Expenses$253,669$0$0$253,669
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$1,750
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

Filer Name
Sitka Golf Association
EIN
92-0163418
Phone
9077476261
Address
PO BOX 1693, SITKA, AK 99835

Signing Officer

Name
Jonathan Lowrance
Title
Board Member
Phone
9077476261
Signed
2015-07-19

Organization Details

Formed
2001
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01419570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354233
IRS990ScheduleA/Total509Grp/TotalAmt01419570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01420564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074509
IRS990ScheduleD/EquipmentGrp/BookValueAmt05462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0569310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0863830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348487
IRS990ScheduleD/TotalLiabilityAmt01750
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/TotalAssetsBOYAmt0464471
IRS990/TotalAssetsEOYAmt0420494
IRS990/TotalAssetsGrp/BOYAmt0464471
IRS990/TotalAssetsGrp/EOYAmt0420494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031452
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03080
IRS990/TotalLiabilitiesEOYAmt01894
IRS990/TotalLiabilitiesGrp/BOYAmt03080
IRS990/TotalLiabilitiesGrp/EOYAmt01894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418600
IRS990/TotalProgramServiceExpensesAmt0253669
IRS990/TotalProgramServiceRevenueAmt0132673
IRS990/TotalRevenueGrp/ExclusionAmt044753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SEAMOUNTAINGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LOWRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0920163418
ReturnHeader/Filer/PhoneNum09077476261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1693
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T12:00:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,494
Liabilities
$1,894
Net assets
$418,600
Revenue
$210,878
Expenses
$253,669
Net income
-$42,791
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. 2014 filings • 501(c)3 • <$500k nonprofits