Civic Intelligence

Latitude Alaska

990EZ • Fiscal year 2011 • EIN 75-3137895

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileLATITUDEALASKA.COM
PO Box 10196899510-1968
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 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 / AssetsScore unavailable

Assets

Up

$27,777

Up $2,647 (+11%) from 2010

Net Assets

Up

$27,777

Up $2,647 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$62,512

No earlier filing loaded for comparison.

Expenses

Up

$59,865

Up $6,831 (+13%) from 2010

Net Income

$2,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2010: $25,130Liabilities 2010: $0Net Assets 2010: $25,1302010Assets 2011: $27,777Net Assets 2011: $27,7772011Assets 2012: $16,647Liabilities 2012: $0Net Assets 2012: $16,6472012Assets 2013: $9,342Liabilities 2013: $0Net Assets 2013: $9,3422013Assets 2014: $17,003Liabilities 2014: $0Net Assets 2014: $17,0032014Assets 2015: $3,439Liabilities 2015: $0Net Assets 2015: $3,4392015

Highlighted filing

2011

Assets$27,777
Liabilities-
Net Assets$27,777
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $53,0342010Revenue 2011: $62,512Expenses 2011: $59,865Net Income 2011: $2,6472011Expenses 2012: $49,5032012Revenue 2013: $24,000Expenses 2013: $31,305Net Income 2013: -$7,3052013Revenue 2014: $22,320Expenses 2014: $14,659Net Income 2014: $7,6612014Revenue 2015: $3,752Expenses 2015: $17,316Net Income 2015: -$13,5642015

Highlighted filing

2011

Revenue$62,512
Expenses$59,865
Net Income$2,647
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the travel industry for the state of alaska

Filing and Contact Details

Filer

EIN
75-3137895
Raw XML Appendix116 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/PersonName0DEBORAH HANSEN
CompensationExplanation/Compensation/PersonName1DENNIS MCDONNELL
CompensationExplanation/Compensation/PersonName2KYLE MCDONNELL
CompensationExplanation/Compensation/PersonName3JANET SWANSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025130
IRS990EZ/CashSavingsAndInvestments/EOY027777
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02647
IRS990EZ/FeesAndOthPymtToIndContractors0585
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025130
IRS990EZ/NetAssetsOrFundBalancesBOY025130
IRS990EZ/NetAssetsOrFundBalances/EOY027777
IRS990EZ/NetAssetsOrFundBalancesEOY027777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 101968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 101968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 101968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 101968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0995101968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1995101968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2995101968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3995101968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS MCDONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE MCDONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRDSHLAI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053263
IRS990EZ/OtherRevenueTotal02512
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE TRAVEL INDUSTRY FOR THE STATE OF ALASKA
IRS990EZ/PrintingPublicationsPostage06017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LATITUDE ALASKA IS ORGANIZED UNDER IRC SECTION 501(C)(6) TO PROMOTE THE TRAVEL INDUSTRY FOR THE STATE OF ALASKA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 101968
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099517
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH ROSEWARNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072652543
IRS990EZ/TotalAssets/BOY025130
IRS990EZ/TotalAssets/EOY027777
IRS990EZ/TotalExpenses059865
IRS990EZ/TotalProgramServiceExpenses059865
IRS990EZ/TotalRevenue062512
IRS990EZ/WebSite0LATITUDEALASKA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2,512 TOTAL 2,512
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 806 WEB SITE HOSTING 270 DUES & SUBSCRIPTIONS 236 MISCELLANEOUS 813 TRADE SHOW EQUIPMENT 10,763 TRADE SHOW FEES 40,375 TOTAL 53,263
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753137895
ReturnHeader/Filer/Name/BusinessNameLine10LATITUDE ALASKA
ReturnHeader/Filer/NameControl0LATI
ReturnHeader/Filer/Phone09078305096
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101968
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995101968
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0DEBORAH HANSEN
ReturnHeader/Officer/Phone09078305096
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0ANDREA L GERARD
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:46:19-06:00

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
$27,777
Liabilities
-
Net assets
$27,777
Revenue
$62,512
Expenses
$59,865
Net income
$2,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.75$17.3$13.6
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$22.3$14.7$7.66
2013Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$24.0$31.3$7.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$49.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$62.5$59.9$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$53.0