Civic Intelligence

The Whale Trail

990EZ • Fiscal year 2011 • EIN 27-3093674

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.THEWHALETRAIL.ORG
7119 Woodside Pl SW98136
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$8,375

No earlier filing loaded for comparison.

Net Assets

$7,675

No earlier filing loaded for comparison.

Liabilities

$700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

$34,965

No earlier filing loaded for comparison.

Expenses

$46,672

No earlier filing loaded for comparison.

Net Income

-$11,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $8,375Liabilities 2011: $700Net Assets 2011: $7,6752011Assets 2015: $19,397Liabilities 2015: $0Net Assets 2015: $19,3972015Assets 2018: $22,132Liabilities 2018: $0Net Assets 2018: $22,1322018Assets 2020: $9,204Liabilities 2020: $0Net Assets 2020: $9,2042020Assets 2021: $12,346Liabilities 2021: $0Net Assets 2021: $12,3462021Assets 2022: $2,831Liabilities 2022: $0Net Assets 2022: $2,8312022Assets 2024: $4,945Liabilities 2024: $0Net Assets 2024: $4,9452024

Highlighted filing

2011

Assets$8,375
Liabilities$700
Net Assets$7,675
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $34,965Expenses 2011: $46,672Net Income 2011: -$11,7072011Revenue 2015: $45,050Expenses 2015: $34,446Net Income 2015: $10,6042015Revenue 2018: $95,715Expenses 2018: $128,053Net Income 2018: -$32,3382018Revenue 2020: $53,998Expenses 2020: $54,092Net Income 2020: -$942020Revenue 2021: $50,609Expenses 2021: $47,467Net Income 2021: $3,1422021Revenue 2022: $22,221Expenses 2022: $31,736Net Income 2022: -$9,5152022Revenue 2024: $20,228Expenses 2024: $21,325Net Income 2024: -$1,0972024

Highlighted filing

2011

Revenue$34,965
Expenses$46,672
Net Income-$11,707
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and outreach about orcas and the marine environment.

Filing and Contact Details

Filer

EIN
27-3093674
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0DONNA SANDSTROM
CompensationExplanation/Compensation/PersonName1KATHY FLETCHER
CompensationExplanation/Compensation/PersonName2JACK BRENCHLEY
CompensationExplanation/Compensation/PersonName3JESSE HENDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018321
IRS990EZ/CashSavingsAndInvestments/EOY08375
IRS990EZ/ContributionsGiftsGrantsEtc034965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11707
IRS990EZ/FeesAndOthPymtToIndContractors038462
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034965
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019382
IRS990EZ/NetAssetsOrFundBalancesBOY019382
IRS990EZ/NetAssetsOrFundBalances/EOY07675
IRS990EZ/NetAssetsOrFundBalancesEOY07675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107119 WOODSIDE PL SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11911 WESTERN AVE 580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128921 135TH DRIVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138431 8TH AVENUE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SNOHOMISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MERCER ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA SANDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK BRENCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT-EX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01061
IRS990EZ/OtherExpensesTotal08095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND OUTREACH FOR ORCAS AND THE MARINE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISH WHALE TRAIL SITES AND SIGNS, INCLUDING 2 SIGNS ON EVERY WASHINGTON STATE FERRY. HOSTED ORCA STEWARD TRAINING, SPONSORED WHALE TRAIL SHUTTLE, AND RELAUNCHED WEBSITE. TOTAL REACH: APPROXIMATELY 30 MILLION PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107119 WOODSIDE PL SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098136
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE WHALE TRAIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069330206
IRS990EZ/TotalAssets/BOY019382
IRS990EZ/TotalAssets/EOY08375
IRS990EZ/TotalExpenses046672
IRS990EZ/TotalProgramServiceExpenses043248
IRS990EZ/TotalRevenue034965
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEWHALETRAIL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal073000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100020
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170027020
IRS990ScheduleA/Total170/CurrentTaxYear034965
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065055
IRS990ScheduleA/Total170/Total0100020
IRS990ScheduleA/TotalSupport0100020
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/Explanation0EXPENSES WEBSITE 5,448 TRAVEL 275 PROGRAM SUPPLIES 824 EQUIPMENT RENTAL 475 LICENSES 928 BANK SERVICE CHARGE 95 DUES & MEMBERSHIPS 50 TOTAL 8,095
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,061 0 TOTAL 1,061 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 700
IRS990ScheduleO/GeneralExplanation/Explanation3ESTABLISH WHALE TRAIL SITES AND SIGNS, INCLUDING 2 SIGNS ON EVERY WASHINGTON STATE FERRY. HOSTED ORCA STEWARD TRAINING, SPONSORED WHALE TRAIL SHUTTLE, AND RELAUNCHED WEBSITE. TOTAL REACH: APPROXIMATELY 30 MILLION PEOPLE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273093674
ReturnHeader/Filer/Name/BusinessNameLine10THE WHALE TRAIL
ReturnHeader/Filer/NameControl0WHAL
ReturnHeader/Filer/Phone02069330206
ReturnHeader/Filer/USAddress/AddressLine107119 WOODSIDE PL SW
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098136
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DONNA SANDSTROM
ReturnHeader/Officer/Phone02069330206
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EJK ACCOUNTING AND TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101607 DEXTER AVE N STE 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981096202
ReturnHeader/Preparer/Name0EJ KIM
ReturnHeader/Preparer/Phone02065470497
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:08:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,375
Liabilities
$700
Net assets
$7,675
Revenue
$34,965
Expenses
$46,672
Net income
-$11,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.96$1.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.35$0.47$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits