Civic Intelligence

Rusting Man Foundation

990EZ • Fiscal year 2022 • EIN 87-3655994

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

PO Box 920605Dutch Harbor, AK 99692

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,316

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$130,083

No earlier filing loaded for comparison.

Net Assets

$130,083

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$168,210

No earlier filing loaded for comparison.

Expenses

$38,627

No earlier filing loaded for comparison.

Net Income

$129,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2022: $130,083Liabilities 2022: $0Net Assets 2022: $130,0832022Assets 2023: $175,786Liabilities 2023: -$1,170Net Assets 2023: $176,9562023Assets 2024: $197,595Liabilities 2024: $36Net Assets 2024: $197,5592024

Highlighted filing

2022

Assets$130,083
Liabilities$0
Net Assets$130,083

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $168,210Expenses 2022: $38,627Net Income 2022: $129,5832022Revenue 2023: $332,367Expenses 2023: $285,495Net Income 2023: $46,8722023Revenue 2024: $83,861Expenses 2024: $62,088Net Income 2024: $21,7732024

Highlighted filing

2022

Revenue$168,210
Expenses$38,627
Net Income$129,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$168,210
Mission and Program Overview

Mission

promote art in rural Alaska communities

To promote art in rural Alaska Communities especially among young people and to build a Fishermen Memorial in UnalaskaDutch Harbor to honor fishermen lost to the sea

Program Services

DescriptionGrantsExpenses
2022 Aleutian Electrocution Festival was held to promote art and bring awareness to raising funds for the Fishermens Memorial This was a 3-day festival that included a kids family day Activities included crafts yoga fire dancers fireworks live bands and other music Community artwork was also on display for viewing There were approximately 230 attendees plus countless volunteers-$9,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel MachalekPresidentPT$0$10,316$10,316
Marie MachalekVice PresidentPT$0--
William MalpassTreasurerPT$0--
Evelyn DickersonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rusting Man Foundation
EIN
87-3655994
Phone
0000000000
Address
PO BOX 920605, DUTCH HARBOR, AK 99692

Signing Officer

Name
Marie Machalek
Title
Vice President
Phone
0000000000
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Fine Point Business Solutions LLC
Address
PO Box 920605, 0, Dutch Harbor, AK 99692
Preparer
Danielle Whittern
Phone
9073592808
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16 Other Expenses - $35215 Program Service Expenses: $1450 Food $5096 Performers and their Airfare $2000 Event Security $275 Face Paint and Art Pens $70 Gas $48 Cleaning Supplies $430 Event Insurance $400 Tent & Chair Rental Travel Expenses: $5965 Airfare to Work on Statutes for Memorial $68 Hotel $71 Dinner with Artist Other Expenses: $41 Bank Service Fees $190 Interest Expense $14660 Metal for Memorial Art Sculpture $764 Food for Meetings $61 Food for Meetings $52 Prepaid Phone Cards for Performers $120 Costco Membership for Citi Credit Card $2707 Depreciation Expense $1079 Reimbursements Part 2.24 Other Assets: $5413 $8120 Projector -($2707) Projector Accumulated Depreciation

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marie Machalek
IRS990EZ/BooksInCareOfDetail/PhoneNum09073595049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0877 East Broadway Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Unalaska
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151072
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0129583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130083
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karel Machalek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Machalek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Malpass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evelyn Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05413
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035547
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote art in rural Alaska Communities especially among young people and to build a Fishermen Memorial in UnalaskaDutch Harbor to honor fishermen lost to the sea
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramServiceRevenueAmt017138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02022 Aleutian Electrocution Festival was held to promote art and bring awareness to raising funds for the Fishermens Memorial This was a 3-day festival that included a kids family day Activities included crafts yoga fire dancers fireworks live bands and other music Community artwork was also on display for viewing There were approximately 230 attendees plus countless volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038627
IRS990EZ/TotalProgramServiceExpensesAmt09768
IRS990EZ/TotalRevenueAmt0168210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0163710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0168710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 Other Expenses - $35215 Program Service Expenses: $1450 Food $5096 Performers and their Airfare $2000 Event Security $275 Face Paint and Art Pens $70 Gas $48 Cleaning Supplies $430 Event Insurance $400 Tent & Chair Rental Travel Expenses: $5965 Airfare to Work on Statutes for Memorial $68 Hotel $71 Dinner with Artist Other Expenses: $41 Bank Service Fees $190 Interest Expense $14660 Metal for Memorial Art Sculpture $764 Food for Meetings $61 Food for Meetings $52 Prepaid Phone Cards for Performers $120 Costco Membership for Citi Credit Card $2707 Depreciation Expense $1079 Reimbursements Part 2.24 Other Assets: $5413 $8120 Projector -($2707) Projector Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Machalek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTING MAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0873655994
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 920605
ReturnHeader/Filer/USAddress/CityNm0DUTCH HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874184599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine Point Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 920605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt00
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dutch Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099692
ReturnHeader/PreparerPersonGrp/PhoneNum09073592808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Whittern
ReturnHeader/ReturnTs02023-11-12T21:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Machalek
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings