Civic Intelligence

Wasilla-Knik Historical Society

990EZ • Fiscal year 2013 • EIN 92-0058042

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization Profilewww.wkhsociety.org
300 N Boundary St99654

(907) 376-2005

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$104,602

Up $32,984 (+46%) from 2012

Net Assets

Up

$79,966

Up $8,348 (+12%) from 2012

Liabilities

$24,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Down

$36,901

Down $2,904 (-7.3%) from 2012

Expenses

Down

$28,553

Down $1,860 (-6.1%) from 2012

Net Income

Down

$8,348

Down $1,044 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $62,226Liabilities 2011: $02011Assets 2012: $71,618Net Assets 2012: $71,6182012Assets 2013: $104,602Liabilities 2013: $24,636Net Assets 2013: $79,9662013Assets 2014: $108,331Liabilities 2014: $24,636Net Assets 2014: $83,6952014Assets 2015: $101,729Liabilities 2015: $21,536Net Assets 2015: $80,1932015Assets 2016: $92,533Liabilities 2016: $21,536Net Assets 2016: $70,9972016Assets 2017: $41,888Net Assets 2017: $41,8882017

Highlighted filing

2013

Assets$104,602
Liabilities$24,636
Net Assets$79,966
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,179Expenses 2011: $35,451Net Income 2011: $14,7282011Revenue 2012: $39,805Expenses 2012: $30,413Net Income 2012: $9,3922012Revenue 2013: $36,901Expenses 2013: $28,553Net Income 2013: $8,3482013Revenue 2014: $37,039Expenses 2014: $33,310Net Income 2014: $3,7292014Revenue 2015: $43,032Expenses 2015: $46,534Net Income 2015: -$3,5022015Revenue 2016: $42,384Expenses 2016: $51,580Net Income 2016: -$9,1962016Revenue 2017: $29,392Expenses 2017: $48,537Net Income 2017: -$19,1452017

Highlighted filing

2013

Revenue$36,901
Expenses$28,553
Net Income$8,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$39,167
Mission and Program Overview

Mission

Historic Preservation

Program Services

DescriptionGrantsExpenses
OPERATE KNIK MUSEUM AND MUSHERS HALL OF FAME-$28,553
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIN ROBBERTActing PresidentPT$0--
ARLENE STEPHLSecretaryPT$0--
LEONARD GRAUTreasurer-$0--
ROSE MARIE DEPRIESTDirector-$0--
LINDA FREYDirector-$0--
JOYCE GARRISONDirector-$0--
MARILYN MCGUIREDirector-$0--
MARK MURRAYDirector-$0--
Filing and Contact Details

Filer

EIN
92-0058042
Phone
9073762005

Signing Officer

Name
Robbin Robbert
Title
Acting Board President
Phone
9073762005
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“HTM RENTAL INCOME 28925.”

Form 990EZ, Part I, Line 16

“Advertising 1009. Bench medalion 500. Brochures 175. Exec board 51. Filing fee 40. Flowers 100. Knik picnic caschets 128. Museum office supplies 63. Museum office supplies - picnic 176. Museum picnic 496. Museum supplies 343. Insurance - liability, d&o 1613. Process fee 438. Volunteer expenses 3800. Property tax 957. Other expense 326.”

Form 990EZ, Part II, Line 24

“FURNITURE AND EQ 31500.”

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm0ARLENE STEPHL
IRS990EZ/BooksInCareOfDetail/PhoneNum09073762005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 N Boundary St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wasilla
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104602
IRS990EZ/FundraisingGrossIncomeAmt02266
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0960
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079966
IRS990EZ/OccupancyRentUtltsAndMaintAmt017267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIN ROBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE STEPHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD GRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE MARIE DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031500
IRS990EZ/OtherExpensesTotalAmt010215
IRS990EZ/OtherRevenueTotalAmt028925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historic Preservation
IRS990EZ/PrintingPublicationsPostageAmt01071
IRS990EZ/ProgramServiceRevenueAmt04081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE KNIK MUSEUM AND MUSHERS HALL OF FAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02266
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028553
IRS990EZ/TotalProgramServiceExpensesAmt028553
IRS990EZ/TotalRevenueAmt036901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wkhsociety.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Rental Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 26700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 26700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 28925.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65310
IRS990ScheduleA/PublicSupportPY509Pct00.77820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066810
IRS990ScheduleA/Total509Grp/TotalAmt0155604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HTM RENTAL INCOME 28925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1009. BENCH MEDALION 500. BROCHURES 175. EXEC BOARD 51. FILING FEE 40. FLOWERS 100. KNIK PICNIC CASCHETS 128. MUSEUM OFFICE SUPPLIES 63. MUSEUM OFFICE SUPPLIES - PICNIC 176. MUSEUM PICNIC 496. MUSEUM SUPPLIES 343. INSURANCE - LIABILITY, D&O 1613. PROCESS FEE 438. VOLUNTEER EXPENSES 3800. PROPERTY TAX 957. OTHER EXPENSE 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQ 31500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIN ROBBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073762005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wasilla-Knik Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0WASI
ReturnHeader/Filer/EIN0920058042
ReturnHeader/Filer/PhoneNum09073762005
ReturnHeader/Filer/USAddress/AddressLine10300 N Boundary St
ReturnHeader/Filer/USAddress/City0Wasilla
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M FOSTER
ReturnHeader/ReturnTs02014-09-30T16:11:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,602
Liabilities
$24,636
Net assets
$79,966
Revenue
$36,901
Expenses
$28,553
Net income
$8,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.29$0.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.42$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.43$0.47$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.84$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$0.37$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.40$0.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.50$0.35$0.15