Civic Intelligence

Latitude Alaska

990 • Fiscal year 2012 • EIN 75-3137895

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2015

Organization ProfileLATITUDEALASKA.COM
PO Box 10165899510
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$16,647

Down $11,130 (-40%) from 2011

Net Assets

Down

$16,647

Down $11,130 (-40%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,503

Down $10,362 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$16,647
Liabilities$0
Net Assets$16,647
Open 2012 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

2012

Revenue-
Expenses$49,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2015
Return Version
2012v3.0
Gross Receipts
$50,374
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 Appendix240 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE TRAVEL INDUSTRY FOR THE STATE OF ALASKA
IRS990/AddressChange0X
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027777
IRS990/CashNonInterestBearing/EOY016647
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear02734
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTED THE TRAVEL INDUSTRY IN THE STATE OF ALASKA BY PROVIDING MARKETING SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense048723
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LISA KRUSE
IRS990/Form990PartVIISectionA/NamePerson1COLE OUELETTE
IRS990/Form990PartVIISectionA/NamePerson2DEE DEE O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson3BETH BRANDON
IRS990/Form990PartVIISectionA/NamePerson4TERRY JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TAX AND COMP
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts050374
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total0290
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE TRAVEL INDUSTRY FOR THE STATE OF ALASKA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LISA KRUSE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY027777
IRS990/NetAssetsOrFundBalancesEOY016647
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total06601
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear053034
IRS990/OtherExpensesCurrentYear049503
IRS990/OtherExpenses/Description0TRADE SHOWS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Total039823
IRS990/OtherExpenses/Total12009
IRS990/OtherExpenses/Total2780
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050374
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear054775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050374
IRS990/ProgramServiceRevenue/TotalRevenueColumn050374
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-12001
IRS990/ReconcilationRevenueExpenses0871
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0871
IRS990/RevenuesLessExpensesPriorYear04475
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation212,001 DISTRIBUTION OF FUNDS TO AK HOLIDAY, WHICH WAS A RELATED ENTITY THAT HAS SUBSEQUENTLY SEPARATED FROM LATITUDE ALASKA AND REPORTING SEPARATELY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102702 DENALI ST SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990/TheBooksAreInCareOf/NamePerson0DEE DEE O'BRIEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09077274018
IRS990/TotalAssets/BOY027777
IRS990/TotalAssetsBOY027777
IRS990/TotalAssets/EOY016647
IRS990/TotalAssetsEOY016647
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear049503
IRS990/TotalExpensesPriorYear053034
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total049503
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY027777
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue050374
IRS990/TotalRevenueCurrentYear050374
IRS990/TotalRevenuePriorYear057509
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome050374
IRS990/TotalRevenue/TotalRevenueColumn050374
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY027777
IRS990/UnrestrictedNetAssets/EOY016647
IRS990/UponRequest0X
IRS990/WebSite0LATITUDEALASKA.COM
IRS990/WhistleblowerPolicy0false
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 101658
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099510
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02015-04-10
ReturnHeader/Officer/Name0LISA KRUSE
ReturnHeader/Officer/Phone09078305096
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02015-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 W TUDOR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0995033949
ReturnHeader/Preparer/Name0JOHN RODGERS
ReturnHeader/Preparer/Phone09075635270
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-04-10T14:36:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,647
Liabilities
$0
Net assets
$16,647
Revenue
-
Expenses
$49,503
Net income
-
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