Civic Intelligence

Sitka Golf Association

990 • Fiscal year 2015 • EIN 92-0163418

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization ProfileSEAMOUNTAINGOLF.COM
PO Box 1693Sikta, AK 99835

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$374,020

Down $46,474 (-11%) from 2014

Net Assets

Down

$371,770

Down $46,830 (-11%) from 2014

Liabilities

Up

$2,250

Up $356 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Up

$213,195

Up $2,317 (+1.1%) from 2014

Expenses

Up

$260,025

Up $6,356 (+2.5%) from 2014

Net Income

Down

-$46,830

Down $4,039 (-9.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$374,020
Liabilities$2,250
Net Assets$371,770
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$213,195
Expenses$260,025
Net Income-$46,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$256,600
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$348,487$294,545▼ $53,942
Inventories for Sale or Use$40,857$41,653▲ $796
Savings and Temporary Cash Investments$27,294$25,323▼ $1,971
Cash and Non-Interest-Bearing Accounts$3,354$7,170▲ $3,816
Prepaid Expenses and Deferred Charges-$3,827-
Accounts Receivable$502$1,502▲ $1,000
Total Assets$420,494$374,020▼ $46,474
Liabilities
Other Liabilities$1,750$2,250▲ $500
Accounts Payable and Accrued Expenses$144--
Total Liabilities$1,894$2,250▲ $356
Net Assets / Fund Balance
Unrestricted Net Assets$418,600$371,770▼ $46,830
Total Net Assets Fund Balance$418,600$371,770▼ $46,830
Total Liabilities and Net Assets / Fund Balance$420,494$374,020▼ $46,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,248$620,582$863,830
Equipment$4,703$278,495$283,198
Buildings$46,594$27,915$74,509
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom MattinglyPresident
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
$18,377
Program Service Revenue
$144,756
Investment Income
$41
Other Revenue
$50,021
All Other Contributions
$14,512
Change in Net Assets
$-46,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,279
Salaries, Compensation, and Employee Benefits$97,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,319--$87,319
Occupancy$67,824--$67,824
Depreciation Depletion$57,439--$57,439
Office Expenses$11,705--$11,705
Insurance$11,412--$11,412
Payroll Taxes$10,427--$10,427
Fees for Services Accounting$6,201--$6,201
Other Expenses$2,230--$2,230
Advertising$1,818--$1,818
Total Functional Expenses$260,025$0$0$260,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,068
Fundraising Direct Expenses$4,433
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$2,250
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, SIKTA, AK 99835

Signing Officer

Name
Jonathan Lowrance
Title
Treasurer
Phone
9077476261
Signed
2016-05-14

Organization Details

Principal Officer
Jonathan Lowrance
Formed
2001
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
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/Total509Grp/CurrentTaxYearMinus1YearAmt0262914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074509
IRS990ScheduleD/EquipmentGrp/BookValueAmt04703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0863830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294545
IRS990ScheduleD/TotalLiabilityAmt02250
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/TotalAssetsBOYAmt0420494
IRS990/TotalAssetsEOYAmt0374020
IRS990/TotalAssetsGrp/BOYAmt0420494
IRS990/TotalAssetsGrp/EOYAmt0374020
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IRS990/TotalContributionsAmt018377
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01894
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt01894
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371770
IRS990/TotalProgramServiceExpensesAmt0260025
IRS990/TotalProgramServiceRevenueAmt0144756
IRS990/TotalRevenueGrp/ExclusionAmt047427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371770
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SEAMOUNTAINGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LOWRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0920163418
ReturnHeader/Filer/PhoneNum09077476261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1693
ReturnHeader/Filer/USAddress/CityNm0SIKTA
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/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T19:31:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,020
Liabilities
$2,250
Net assets
$371,770
Revenue
$213,195
Expenses
$260,025
Net income
-$46,830
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

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