Civic Intelligence

Latitude Alaska

990 • Fiscal year 2013 • EIN 75-3137895

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2015

Organization ProfileLATITUDEALASKA.COM
PO Box 101658Anchorage, AK 99510

(907) 830-5096

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,342

Down $7,305 (-44%) from 2012

Net Assets

Down

$9,342

Down $7,305 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

$24,000

No earlier filing loaded for comparison.

Expenses

Down

$31,305

Down $18,198 (-37%) from 2012

Net Income

-$7,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$9,342
Liabilities$0
Net Assets$9,342
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

2013

Revenue$24,000
Expenses$31,305
Net Income-$7,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2015
Return Version
2013v4.0
Gross Receipts
$24,000
Mission and Program Overview

Mission

To promote the travel industry for the state of alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,647$9,342▼ $7,305
Total Assets$16,647$9,342▼ $7,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,647$9,342▼ $7,305
Total Net Assets Fund Balance$16,647$9,342▼ $7,305
Total Liabilities and Net Assets / Fund Balance$16,647$9,342▼ $7,305
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Lisa KrusePresident
Beth BrandonSecretary
Terry JohnsonTax and Comp
DEE DEE O'BRIENTreasurer
Cole OueletteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,305
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
Office Expenses$1,057--$1,057
Fees for Services Accounting-$740-$740
Other Expenses$312$871-$312
Information Technology$198--$198
All Other Expenses-$100-$100
Total Functional Expenses$25,383$5,922$0$31,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-3137895
Phone
9078305096

Signing Officer

Name
Lisa Kruse
Title
President
Phone
9078305096
Signed
2015-11-06

Organization Details

Principal Officer
Lisa Kruse
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
John Rodgers CPA
Phone
9075635270
Raw XML Appendix243 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE TRAVEL INDUSTRY FOR THE STATE OF ALASKA
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/BooksInCareOfDetail/PersonNm0DEE DEE O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum09077274018
IRS990/BooksInCareOfDetail/USAddress/AddressLine102702 DENALI ST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099503
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-7305
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1COLE OUELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE DEE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TAX AND COMP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198
IRS990/InformationTechnologyGrp/TotalAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE TRAVEL INDUSTRY FOR THE STATE OF ALASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016647
IRS990/NetAssetsOrFundBalancesEOYAmt09342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057
IRS990/OfficeExpensesGrp/TotalAmt01057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRADE SHOWS
IRS990/OtherExpensesGrp/Desc1OUTSIDE DUES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ProgramServicesAmt023816
IRS990/OtherExpensesGrp/ProgramServicesAmt1312
IRS990/OtherExpensesGrp/TotalAmt023816
IRS990/OtherExpensesGrp/TotalAmt14211
IRS990/OtherExpensesGrp/TotalAmt2871
IRS990/OtherExpensesGrp/TotalAmt3312
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA KRUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt049503
IRS990/PYProgramServiceRevenueAmt050374
IRS990/PYRevenuesLessExpensesAmt0871
IRS990/PYTotalExpensesAmt049503
IRS990/PYTotalRevenueAmt050374
IRS990/ReconcilationRevenueExpnssAmt0-7305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025383
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LATITUDEALASKA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078305096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATITUDE ALASKA
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0753137895
ReturnHeader/Filer/PhoneNum09078305096
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101658
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02015-11-06T15:50:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,342
Liabilities
$0
Net assets
$9,342
Revenue
$24,000
Expenses
$31,305
Net income
-$7,305
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