Sitka Golf Association
- Assets
- $225.6k
- Revenue
- $168.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Sitka, AK
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 92-0163418
Organization Overview
Sitka Golf Association is located in Sitka, AK. The organization was established in 2003. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Sitka Golf Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sitka Golf Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sitka Golf Association generated $168.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $182.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROMOTES AND PROVIDES GOLF FACILITIES TO THE COMMUNITY OF SITKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A GOLF COURSE, RESTAURANT AND DRIVING RANGE OPEN TO THE GENERAL PUBLIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Mattingly President | OfficerTrustee | $0 | |
Richard Mulligan Vice Preside | OfficerTrustee | $0 | |
Karl Stedman Treasurer | OfficerTrustee | $0 | |
Scott Guthrie Secretary | OfficerTrustee | $0 | |
Ken Helem Director | Trustee | $0 | |
Bruce Belley Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,562 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,398 |
| Total Program Service Revenue | $159,540 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,050 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $168,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $138 |
| Office expenses | $10,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,308 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,597 |
| Insurance | $14,501 |
| All other expenses | $4,000 |
| Total functional expenses | $182,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,594 |
| Savings and temporary cash investments | $22,538 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,307 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $88,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $225,609 |
| Accounts payable and accrued expenses | $5,079 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,150 |
| Total liabilities | $9,229 |
| Net assets without donor restrictions | $216,380 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $225,609 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inglewood Golf Club Kenmore, WA | $15,231,444 | $7,003,359 |
Pacific Northwest Section Of The Professional Golfers Assn Of Amer Tumwater, WA | $1,570,511 | $2,890,787 |
Washington State Golf Association Tacoma, WA | $7,966,276 | $3,313,504 |
Leavenworth Golf Club Leavenworth, WA | $1,216,969 | $1,328,678 |
Seattle Jr Golf Foundation Seattle, WA | $2,007,752 | $1,363,163 |
Three Lakes Public Golf Club Inc Wenatchee, WA | $696,763 | $1,172,732 |
First Tee Of South Puget Sound Tacoma, WA | $418,296 | $879,637 |
Peninsula Golf Club Inc Port Angeles, WA | $452,776 | $721,154 |
Washington Junior Golf Association Sumner, WA | $1,026,048 | $591,008 |
Yakima Youth Golf Organization Yakima, WA | $493,947 | $181,006 |
Goldendale Golf Club Inc Goldendale, WA | $333,113 | $241,470 |
Sitka Golf Association Sitka, AK | $225,609 | $168,022 |