Civic Intelligence

Taiya Inlet Watershed Council

EIN 20-0240682 • 501(c)3

PO Box 82699840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,340

Up $14,206 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,340

Up $14,856 (+40%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$103,574

Down $4,797 (-4.4%) from 2011

Expenses

Up

$88,718

Up $16,159 (+22%) from 2011

Net Income

Down

$14,856

Down $20,956 (-59%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2010: $1,672Net Assets 2010: $1,6722010Assets 2011: $38,134Liabilities 2011: $650Net Assets 2011: $37,4842011Assets 2012: $52,340Net Assets 2012: $52,3402012

Highlighted filing

2012

Assets$52,340
Liabilities-
Net Assets$52,340
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $67,365Expenses 2010: $123,809Net Income 2010: -$56,4442010Revenue 2011: $108,371Expenses 2011: $72,559Net Income 2011: $35,8122011Revenue 2012: $103,574Expenses 2012: $88,718Net Income 2012: $14,8562012

Highlighted filing

2012

Revenue$103,574
Expenses$88,718
Net Income$14,856
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,340
Liabilities
-
Net assets
$52,340
Revenue
$103,574
Expenses
$88,718
Net income
$14,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.04$0.89$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.08$0.73$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.67$1.24$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-0240682
Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembers0817
IRS990EZ/CashSavingsAndInvestments/BOY013989
IRS990EZ/CashSavingsAndInvestments/EOY017025
IRS990EZ/ContributionsGiftsGrantsEtc096872
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014856
IRS990EZ/FeesAndOthPymtToIndContractors036018
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome014918
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0114615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037484
IRS990EZ/NetAssetsOrFundBalancesBOY037484
IRS990EZ/NetAssetsOrFundBalances/EOY052340
IRS990EZ/NetAssetsOrFundBalancesEOY052340
IRS990EZ/OccupancyRentUtilitiesAndMaint09047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA J CONOLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHELK N FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK LOHNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DUSTIN CRANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAIN STADIALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANCE BEAUDET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5seasonal director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6seasoal director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024145
IRS990EZ/OtherAssetsTotal/EOY035315
IRS990EZ/OtherExpensesTotal02373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0watershed conservation and stewardship
IRS990EZ/PrintingPublicationsPostage03765
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PULLEN CREEK - URBAN TRAIL DESIGN; GRANT WRITING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION & OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAPACITY BUILDING: SET UP FINANCIAL AND ADMINISTRATIVE SYSTEMS; BOARD OF DIRECTORS DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053465
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19785
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25721
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050336
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119616
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23681
IRS990EZ/ProgramServiceRevenue02825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036098
IRS990EZ/SpecialEventsDirectExpenses011041
IRS990EZ/SpecialEventsNetIncomeLoss03877
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0650
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 826
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SKAGWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099840
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAIYA INLET WATERSHED COUNCIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09079832426
IRS990EZ/TotalAssets/BOY038134
IRS990EZ/TotalAssets/EOY052340
IRS990EZ/TotalExpenses088718
IRS990EZ/TotalProgramServiceExpenses073633
IRS990EZ/TotalRevenue0103574
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0176638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0196989
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0589156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0507
IRS990ScheduleA/GrossInvestmentIncome170/Total0513
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/NetUBI/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700589156
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082528
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069856
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0176638
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0196989
IRS990ScheduleA/Total170/Total0589156
IRS990ScheduleA/TotalSupport0589670
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION SCHOLARSHIP BRANDY MAYO NONE 600.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL & MEETING EXPENSES 70. TRAINING 1001. DEPRECIATION 245. VOLUNTEER INCENTIVES 400. IRS PMTS FOR PREVIOUS YEAR TAXES AND FINES 381. LICENSES/PERMITS/ MEMBERSHIPS 150. BANKING FEES 126.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANT MONEIES PROMISED BUT NOT YET RECEIVED 24145. 35315.
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING, TRAVEL, REGISTRATION FEES TO CONFERENCES,
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200240682
ReturnHeader/Filer/Name/BusinessNameLine10TAIYA INLET WATERSHED COUNCIL
ReturnHeader/Filer/NameControl0TAIY
ReturnHeader/Filer/Phone09079832426
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 826
ReturnHeader/Filer/USAddress/City0SKAGWAY
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0RACHEL N FORD
ReturnHeader/Officer/Phone09079832426
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAPPLEYE'S 'RITHMETIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10567 10TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SKAGWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099840
ReturnHeader/Preparer/Name0SU RAPPLEYE
ReturnHeader/Preparer/Phone09076120814
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:25:56-07:00

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