Civic Intelligence

Arctic Viking Inc

990EZ • Fiscal year 2012 • EIN 77-0713561

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization ProfileNA
PO Box 8225199708
Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

1.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$240,848

Up $29,863 (+14%) from 2011

Net Assets

Up

$218,348

Up $7,363 (+3.5%) from 2011

Liabilities

Up

$22,500

Up $22,500 from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$22,401

Up $3,047 (+16%) from 2011

Expenses

Up

$15,038

Up $1,551 (+11%) from 2011

Net Income

Up

$7,363

Up $1,496 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2010: $205,118Liabilities 2010: $0Net Assets 2010: $205,1182010Assets 2011: $210,985Liabilities 2011: $0Net Assets 2011: $210,9852011Assets 2012: $240,848Liabilities 2012: $22,500Net Assets 2012: $218,3482012Assets 2013: $324,861Liabilities 2013: $67,500Net Assets 2013: $257,3612013Assets 2014: $314,465Liabilities 2014: $45,5002014Assets 2015: $309,880Liabilities 2015: $40,5002015Assets 2016: $312,211Liabilities 2016: $35,5002016Assets 2017: $293,625Liabilities 2017: $31,0002017Assets 2018: $282,727Liabilities 2018: $26,0002018Assets 2019: $276,614Liabilities 2019: $21,0002019Assets 2020: $283,619Liabilities 2020: $1,0002020

Highlighted filing

2012

Assets$240,848
Liabilities$22,500
Net Assets$218,348
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $19,264Expenses 2010: $12,671Net Income 2010: $6,5932010Revenue 2011: $19,354Expenses 2011: $13,487Net Income 2011: $5,8672011Revenue 2012: $22,401Expenses 2012: $15,038Net Income 2012: $7,3632012Revenue 2013: $58,411Expenses 2013: $19,398Net Income 2013: $39,0132013Revenue 2014: $28,974Expenses 2014: $39,369Net Income 2014: -$10,3952014Revenue 2015: $24,226Expenses 2015: $23,803Net Income 2015: $4232015Revenue 2016: $31,761Expenses 2016: $29,439Net Income 2016: $2,3222016Revenue 2017: $25,603Expenses 2017: $44,189Net Income 2017: -$18,5862017Revenue 2018: $25,508Expenses 2018: $36,407Net Income 2018: -$10,8992018Revenue 2019: $24,998Expenses 2019: $31,111Net Income 2019: -$6,1132019Revenue 2020: $44,673Expenses 2020: $37,667Net Income 2020: $7,0062020

Highlighted filing

2012

Revenue$22,401
Expenses$15,038
Net Income$7,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Arctic viking is a property holding company for the sons of norway.

Filing and Contact Details

Filer

EIN
77-0713561
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY083200
IRS990EZ/CashSavingsAndInvestments/EOY093459
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07363
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts022401
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0127785
IRS990EZ/LandAndBuildings/EOY0124883
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210985
IRS990EZ/NetAssetsOrFundBalancesBOY0210985
IRS990EZ/NetAssetsOrFundBalances/EOY0218348
IRS990EZ/NetAssetsOrFundBalancesEOY0218348
IRS990EZ/OccupancyRentUtilitiesAndMaint010615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA DUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF EDMONDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLYS HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILIP HEINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENAE BROWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN AMUNDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY022506
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03673
IRS990EZ/OtherRevenueTotal022401
IRS990EZ/PrimaryExemptPurpose0ARCTIC VIKING IS A PROPERTY HOLDING COMPANY FOR THE SONS OF NORWAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE RENT REVENUE THAT HAS BEEN COLLECTED IS BEING RETAINED TO COMPLETE THE SECOND FLOOR OF THE LODGE FOR MEETINGS OF THE SONS OF NORWAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY022500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101506 DENALI WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILIP HEINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09074794535
IRS990EZ/TotalAssets/BOY0210985
IRS990EZ/TotalAssets/EOY0240848
IRS990EZ/TotalExpenses015038
IRS990EZ/TotalRevenue022401
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 151. DESCRIPTION: RENT. AMOUNT: 22,250. TOTAL TO FORM 990-EZ, LINE 8: 22,401.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,902. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,713. TOTAL TO FORM 990-EZ, LINE 14: 10,615.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,061. DESCRIPTION: PROPERTY TAX. AMOUNT: 2,291. DESCRIPTION: PO BOX. AMOUNT: 180. DESCRIPTION: MEETING ROOM RENT. AMOUNT: 30. DESCRIPTION: POSTAGE. AMOUNT: 81. DESCRIPTION: AK STATE BIENNIAL REPORT. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 3,673.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BUILDING PLEDGE DRIVE SAVINGS ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,506.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: REFUNDABLE PLEDGE DRIVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770713561
ReturnHeader/Filer/Name/BusinessNameLine10ARCTIC VIKING INC
ReturnHeader/Filer/NameControl0ARCT
ReturnHeader/Filer/Phone09074794535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82251
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099708
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0SHEILA DUFFORD
ReturnHeader/Officer/Phone09074794535
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0920135287
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & WILSON CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10344 MINNIE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099701
ReturnHeader/Preparer/Name0SANDRA R WILSON
ReturnHeader/Preparer/Phone09074568115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T18:57:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,848
Liabilities
$22,500
Net assets
$218,348
Revenue
$22,401
Expenses
$15,038
Net income
$7,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.84$0.01$0.45$0.38$0.07
2019Summary only. Only limited summary data is available for this year.$2.77$0.21$0.25$0.31$0.06
2018Summary only. Only limited summary data is available for this year.$2.83$0.26$0.26$0.36$0.11
2017Summary only. Only limited summary data is available for this year.$2.94$0.31$0.26$0.44$0.19
2016Summary only. Only limited summary data is available for this year.$3.12$0.36$0.32$0.29$0.02
2015Summary only. Only limited summary data is available for this year.$3.10$0.41$0.24$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$3.14$0.46$0.29$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.68$2.57$0.58$0.19$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.23$2.18$0.22$0.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.19$0.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.19$0.13$0.07