Civic Intelligence

Sitka Golf Association

990 • Fiscal year 2021 • EIN 92-0163418

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$225,609

Down $9,407 (-4.0%) from 2020

Net Assets

Down

$216,380

Down $14,486 (-6.3%) from 2020

Liabilities

Up

$9,229

Up $5,079 (+122%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$168,022

Down $11,664 (-6.5%) from 2020

Expenses

Down

$182,508

Down $23,226 (-11%) from 2020

Net Income

Up

-$14,486

Up $11,562 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$225,609
Liabilities$9,229
Net Assets$216,380
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$168,022
Expenses$182,508
Net Income-$14,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$175,761
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$107,974$88,655▼ $19,319
Cash and Non-Interest-Bearing Accounts$45,983$51,594▲ $5,611
Inventories for Sale or Use$42,307$42,307→ $0
Savings and Temporary Cash Investments$22,527$22,538▲ $11
Accounts Receivable$16,225$20,515▲ $4,290
Total Assets$235,016$225,609▼ $9,407
Liabilities
Accounts Payable and Accrued Expenses-$5,079-
Other Liabilities$4,150$4,150→ $0
Total Liabilities$4,150$9,229▲ $5,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,866$216,380▼ $14,486
Total Net Assets Fund Balance$230,866$216,380▼ $14,486
Total Liabilities and Net Assets / Fund Balance$235,016$225,609▼ $9,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,351$847,806$865,157
Equipment$36,173$289,891$326,064
Buildings$35,131$39,377$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
$6,398
Program Service Revenue
$159,540
Investment Income
$34
Other Revenue
$2,050
All Other Contributions
$2,836
Change in Net Assets
$-14,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,534
Salaries, Compensation, and Employee Benefits$48,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,308--$79,308
Other Salaries and Wages$43,768--$43,768
Depreciation Depletion$24,597--$24,597
Insurance$14,501--$14,501
Office Expenses$10,307--$10,307
Payroll Taxes$5,206--$5,206
Other Expenses$4,000--$4,000
Fees for Services Accounting$683--$683
Advertising$138--$138
Total Functional Expenses$182,508$0$0$182,508
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 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
Karl Stedman
Title
Treasurer
Phone
9077476261
Signed
2022-08-04

Organization Details

Principal Officer
Tom Mattingly
Formed
2001
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
5

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074508
IRS990ScheduleD/EquipmentGrp/BookValueAmt036173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326064
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0847806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0865157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088655
IRS990ScheduleD/TotalLiabilityAmt04150
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235016
IRS990/TotalAssetsEOYAmt0225609
IRS990/TotalAssetsGrp/BOYAmt0235016
IRS990/TotalAssetsGrp/EOYAmt0225609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06398
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04150
IRS990/TotalLiabilitiesEOYAmt09229
IRS990/TotalLiabilitiesGrp/BOYAmt04150
IRS990/TotalLiabilitiesGrp/EOYAmt09229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216380
IRS990/TotalProgramServiceExpensesAmt0182508
IRS990/TotalProgramServiceRevenueAmt0159540
IRS990/TotalRevenueGrp/ExclusionAmt02084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SEAMOUNTAINGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL STEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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/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/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-30T20:20:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEDMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,609
Liabilities
$9,229
Net assets
$216,380
Revenue
$168,022
Expenses
$182,508
Net income
-$14,486
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
2021Detailed filing. Detailed filing data is available for this year.$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