Civic Intelligence

Sterling Area Senior Citizens Inc

EIN 94-3100045 • 501(c)3 • Sterling, AK

Profile

Assist area senior citizens with food, shelter, transportation

34453 Sterling HwySterling, AK 99672

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$46,947

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,712,930

Down $201,816 (-6.9%) from 2023

Liabilities

Down

$955,721

Down $35,931 (-3.6%) from 2023

Net Assets

Down

$1,757,209

Down $165,885 (-8.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$454,766

Down $78,854 (-15%) from 2023

Expenses

Up

$626,103

Up $104,814 (+20%) from 2023

Net Income

Down

-$171,337

Down $183,668 (-1489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,699,645Liabilities 2011: $1,161,504Net Assets 2011: $2,538,1412011Assets 2012: $3,671,291Liabilities 2012: $1,167,145Net Assets 2012: $2,504,1462012Assets 2013: $3,599,283Liabilities 2013: $1,117,642Net Assets 2013: $2,481,6412013Assets 2014: $3,650,162Liabilities 2014: $1,094,571Net Assets 2014: $2,555,5912014Assets 2015: $3,648,383Liabilities 2015: $1,076,128Net Assets 2015: $2,572,2552015Assets 2016: $3,558,084Liabilities 2016: $1,189,928Net Assets 2016: $2,368,1562016Assets 2017: $3,468,359Liabilities 2017: $1,173,949Net Assets 2017: $2,294,4102017Assets 2018: $3,317,315Liabilities 2018: $1,119,842Net Assets 2018: $2,197,4732018Assets 2019: $3,226,980Liabilities 2019: $1,101,902Net Assets 2019: $2,125,0782019Assets 2020: $3,169,907Liabilities 2020: $1,088,111Net Assets 2020: $2,081,7962020Assets 2021: $3,104,032Liabilities 2021: $1,057,869Net Assets 2021: $2,046,1632021Assets 2022: $2,937,279Liabilities 2022: $1,026,516Net Assets 2022: $1,910,7632022Assets 2023: $2,914,746Liabilities 2023: $991,652Net Assets 2023: $1,923,0942023Assets 2024: $2,712,930Liabilities 2024: $955,721Net Assets 2024: $1,757,2092024

Highlighted filing

2024

Assets$2,712,930
Liabilities$955,721
Net Assets$1,757,209
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $149,986Expenses 2011: $245,525Net Income 2011: -$95,5392011Revenue 2012: $204,370Expenses 2012: $238,365Net Income 2012: -$33,9952012Revenue 2013: $260,909Expenses 2013: $283,414Net Income 2013: -$22,5052013Revenue 2014: $386,497Expenses 2014: $312,547Net Income 2014: $73,9502014Revenue 2015: $258,424Expenses 2015: $241,760Net Income 2015: $16,6642015Revenue 2016: $189,063Expenses 2016: $237,066Net Income 2016: -$48,0032016Revenue 2017: $187,241Expenses 2017: $260,987Net Income 2017: -$73,7462017Revenue 2018: $471,028Expenses 2018: $546,440Net Income 2018: -$75,4122018Revenue 2019: $471,241Expenses 2019: $543,636Net Income 2019: -$72,3952019Revenue 2020: $496,984Expenses 2020: $540,266Net Income 2020: -$43,2822020Revenue 2021: $544,639Expenses 2021: $580,272Net Income 2021: -$35,6332021Revenue 2022: $445,435Expenses 2022: $580,835Net Income 2022: -$135,4002022Revenue 2023: $533,620Expenses 2023: $521,289Net Income 2023: $12,3312023Revenue 2024: $454,766Expenses 2024: $626,103Net Income 2024: -$171,3372024

Highlighted filing

2024

Revenue$454,766
Expenses$626,103
Net Income-$171,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,930
Liabilities
$955,721
Net assets
$1,757,209
Revenue
$454,766
Expenses
$626,103
Net income
-$171,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.96$1.76$0.45$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.99$1.92$0.53$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.03$1.91$0.45$0.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.06$2.05$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.09$2.08$0.50$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.10$2.13$0.47$0.54$0.07
2018Summary only. Only limited summary data is available for this year.$3.32$1.12$2.20$0.47$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$3.47$1.17$2.29$0.19$0.26$0.07
2016Summary only. Only limited summary data is available for this year.$3.56$1.19$2.37$0.19$0.24$0.05
2015Summary only. Only limited summary data is available for this year.$3.65$1.08$2.57$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$3.65$1.09$2.56$0.39$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$3.60$1.12$2.48$0.26$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$3.67$1.17$2.50$0.20$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$3.70$1.16$2.54$0.15$0.25$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$476,758
Mission and Program Overview

Mission

Assist area senior citizens with food, shelter, transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,683,514$2,622,493▼ $61,021
Savings and Temporary Cash Investments$77,453$35,780▼ $41,673
Cash and Non-Interest-Bearing Accounts$88,906$28,103▼ $60,803
Accounts Receivable$1,980$0▼ $1,980
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,914,746$2,712,930▼ $201,816
Other Assets Total$62,893$26,554▼ $36,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,838$928,062▼ $37,776
Other Liabilities$19,955$24,015▲ $4,060
Accounts Payable and Accrued Expenses$3,764$3,644▼ $120
Deferred Revenue$2,095--
Total Liabilities$991,652$955,721▼ $35,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,094$1,757,209▼ $165,885
Total Net Assets Fund Balance$1,923,094$1,757,209▼ $165,885
Total Liabilities and Net Assets / Fund Balance$2,914,746$2,712,930▼ $201,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,759$2,019,987$4,426,746
Equipment$12,955$162,609$175,564
Land$149,165-$149,165
Leasehold Improvements$48,921$46,485$95,406
Other Land Buildings$4,693$6,677$11,370
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LundellTreasurer/EDFT$46,947$46,947

Board Members and Trustees

NameTitle
Dale LundellPresident
Deb MoodyVice President
Sharon MontenieriVice President
Kristie BassDirector
Susan GilbertsonDirector
Sandra Clark-baileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,295
Program Service Revenue
$264,123
Investment Income
$106
Other Revenue
$66,242
All Other Contributions
$34,949
Change in Net Assets
$-171,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,662
Salaries, Compensation, and Employee Benefits$179,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,994$19,049-$118,043
Depreciation Depletion$117,337--$117,337
Occupancy$55,658$2,929-$58,587
Interest$48,769--$48,769
Current Officers, Directors, Trustees, and Key Employees-$46,947-$46,947
Insurance$20,721$13,813-$34,534
Payroll Taxes$8,671$5,780-$14,451
Office Expenses-$13,077-$13,077
All Other Expenses$1,682$758-$2,440
Other Expenses$3,792$1,843-$1,843
Advertising$771--$771
Total Functional Expenses$521,907$104,196$0$626,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,205
Fundraising Gross Income$40,832
Gaming Direct Expenses$18,122
Fundraising Direct Expenses$3,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Meal Events$26,287$26,287$1,633$24,654
Gift Shop$7,773$7,773$1,525$6,248
Total Events$40,832$40,832$3,870$36,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew LundellBod DirectorEe Payroll WagesNo$46,947
Kristie BassBod DirectorEe Payroll WagesNo$37,440

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,395
Escrow Underfund$6,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director is board treasurer and has family relationship with board president”

Form 990, Part VI, Section A, Line 6

“Sasci has 330 members that are associated with the senior center.”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by the officer responsible for signing”

Form 990, Part VI, Section C, Line 19

“Upon request and approval of board”

Filing and Contact Details

Filer

Filer Name
Sterling Area Senior Citizens Inc
EIN
94-3100045
Phone
9072626808
Address
34453 STERLING HWY, STERLING, AK 99672

Signing Officer

Name
Sherry Evans
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Lundell
Formed
1988
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley St Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $5452”

Raw XML AppendixShowing 400 of 550 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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