Civic Intelligence

Sitka Seafood Festival

EIN 45-3881856 • 501(c)3 • Sitka, AK

Revoked990-N Coverage

Profile

To celebrate and educate others about wild alaska seafood through entertainment, education and culinary delights.

Revocation date: May 15, 2020

PO Box 6096Sitka, AK 99835

sitkaseafoodfestival.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,365

Down $4,412 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$11,365

Down $4,412 (-28%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

$44,212

No earlier filing loaded for comparison.

Expenses

Up

$48,625

Up $14,110 (+41%) from 2012

Net Income

-$4,413

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $15,777Liabilities 2012: $0Net Assets 2012: $15,7772012Assets 2013: $11,365Liabilities 2013: $0Net Assets 2013: $11,3652013

Highlighted filing

2013

Assets$11,365
Liabilities$0
Net Assets$11,365
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $34,5152012Revenue 2013: $44,212Expenses 2013: $48,625Net Income 2013: -$4,4132013

Highlighted filing

2013

Revenue$44,212
Expenses$48,625
Net Income-$4,413
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,365
Liabilities
$0
Net assets
$11,365
Revenue
$44,212
Expenses
$48,625
Net income
-$4,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$44.2$48.6$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$34.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$46,990
Mission and Program Overview

Mission

To celebrate and educate others about wild alaska seafood through entertainment, education and culinary delights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,778$11,365▼ $4,413
Total Assets$15,778$11,365▼ $4,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,778$11,365▼ $4,413
Total Net Assets Fund Balance$15,778$11,365▼ $4,413
Total Liabilities and Net Assets / Fund Balance$15,778$11,365▼ $4,413
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda OlsonPresident
CHRISTY O'SHAUNESSYDirector
Keith PerkinsDirector
Sabrina JenkinsDirector
Bobbie JordanSecretary
Ann WilkinsonTreasurer
Alicia HaseltineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,175
Program Service Revenue
$26,643
Investment Income
$0
Other Revenue
$7,394
All Other Contributions
$10,175
Change in Net Assets
$-4,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,278--$13,278
Travel$6,830--$6,830
Advertising$3,521--$3,521
Insurance$1,949--$1,949
Occupancy$1,715--$1,715
Office Expenses$1,698--$1,698
Other Expenses$700--$700
Fees for Services Accounting$522--$522
Interest$201--$201
Total Functional Expenses$48,625$0$0$48,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,822
Fundraising Direct Expenses$195
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 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 11B

“Form 990 is emailed to all directors prior to submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. The treasurer and president have copies of those documents.”

Filing and Contact Details

Filer

EIN
45-3881856

Signing Officer

Name
Linda Olson
Title
President
Signed
2014-11-17

Organization Details

Formed
2011
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 13,278 0 0”

Raw XML Appendix295 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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ReturnHeader/ReturnTs02014-11-17T19:32:07-06:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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