Civic Intelligence

Sitka Golf Association

990 • Fiscal year 2019 • EIN 92-0163418

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$264,827

Flat from 2019

Net Assets

Flat

$256,914

Flat from 2019

Liabilities

Flat

$7,913

Flat from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Flat

$180,758

Flat from 2019

Expenses

Flat

$195,445

Flat from 2019

Net Income

Flat

-$14,687

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2019

Assets$264,827
Liabilities$7,913
Net Assets$256,914
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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 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

2019

Revenue$180,758
Expenses$195,445
Net Income-$14,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$189,727
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$146,891$106,506▼ $40,385
Cash and Non-Interest-Bearing Accounts$53,306$81,016▲ $27,710
Inventories for Sale or Use$41,653$41,653→ $0
Savings and Temporary Cash Investments$22,525$22,510▼ $15
Accounts Receivable$10,361$13,042▲ $2,681
Total Assets$274,736$264,827▼ $9,909
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses$165$4,263▲ $4,098
Other Liabilities$2,970$3,650▲ $680
Total Liabilities$3,135$7,913▲ $4,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,601$256,914▼ $14,687
Total Net Assets Fund Balance$271,601$256,914▼ $14,687
Total Liabilities and Net Assets / Fund Balance$274,736$264,827▼ $9,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,041$798,116$865,157
Equipment$514$283,358$283,872
Buildings$38,951$35,557$74,508
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom MattinglyPresident
Bruce BelleyDirector
Ed ConwayDirector
Jerry SuttonDirector
Ken HelemDirector
William SteinbachDirector
Scott GuthrieSecretary
Karl StedmanTreasurer
Richard MulliganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,634
Program Service Revenue
$146,243
Investment Income
$109
Other Revenue
$9,772
All Other Contributions
$20,554
Change in Net Assets
$-14,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,228
Salaries, Compensation, and Employee Benefits$48,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,607--$79,607
Other Salaries and Wages$44,274--$44,274
Depreciation Depletion$40,385--$40,385
Insurance$14,743--$14,743
Office Expenses$8,037--$8,037
Payroll Taxes$3,943--$3,943
Other Expenses$3,113--$3,113
Fees for Services Accounting$864--$864
Advertising$479--$479
Total Functional Expenses$195,445$0$0$195,445
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$3,650
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 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
Tom Mattingly
Title
President
Phone
9077476261
Signed
2020-09-30

Organization Details

Principal Officer
Tom Mattingly
Formed
2001
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Harrington & Huff Cpas
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/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256559
IRS990ScheduleA/Total509Grp/TotalAmt01055665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055936
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/BookValueAmt038951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0865157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106506
IRS990ScheduleD/TotalLiabilityAmt03650
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0264827
IRS990/TotalAssetsGrp/BOYAmt0274736
IRS990/TotalAssetsGrp/EOYAmt0264827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024634
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03135
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IRS990/TotalLiabilitiesGrp/BOYAmt03135
IRS990/TotalLiabilitiesGrp/EOYAmt07913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256914
IRS990/TotalProgramServiceExpensesAmt0195445
IRS990/TotalProgramServiceRevenueAmt0146243
IRS990/TotalRevenueGrp/ExclusionAmt09881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264827
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SEAMOUNTAINGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476261
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON & HUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T22:02:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,827
Liabilities
$7,913
Net assets
$256,914
Revenue
$180,758
Expenses
$195,445
Net income
-$14,687
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
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$1.81$1.95$0.15
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