Civic Intelligence

Sitka Whalefest

EIN 92-0174737 • 501(c)3

834 Lincoln Street99835
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

7th percentile

-193%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,136 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $47,223 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$24,529

Down $62,422 (-72%) from 2011

Expenses

Down

$71,752

Down $12,842 (-15%) from 2011

Net Income

Down

-$47,223

Down $49,580 (-2104%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $48,752Liabilities 2010: $3,886Net Assets 2010: $44,8662010Assets 2011: $53,136Liabilities 2011: $5,913Net Assets 2011: $47,2232011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $63,908Expenses 2010: $83,558Net Income 2010: -$19,6502010Revenue 2011: $86,951Expenses 2011: $84,594Net Income 2011: $2,3572011Revenue 2012: $24,529Expenses 2012: $71,752Net Income 2012: -$47,2232012

Highlighted filing

2012

Revenue$24,529
Expenses$71,752
Net Income-$47,223
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,529
Expenses
$71,752
Net income
-$47,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$24.5$71.8$47.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$5.91$47.2$87.0$84.6$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$3.89$44.9$63.9$83.6$19.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
92-0174737
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0LINDA WALLER
CompensationExplanation/Compensation/PersonName1DAVID LUBIN
CompensationExplanation/Compensation/PersonName2LOGAN WILD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052636
IRS990EZ/ContributionsGiftsGrantsEtc016324
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-47223
IRS990EZ/FeesAndOthPymtToIndContractors01954
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07151
IRS990EZ/GrantsAndSimilarAmountsPaid040333
IRS990EZ/GroProfitLossSalesOfInventory0335
IRS990EZ/GrossReceipts026329
IRS990EZ/GrossSalesOfInventory0335
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0119
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047223
IRS990EZ/NetAssetsOrFundBalancesBOY047223
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOGAN WILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherExpensesTotal03897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARINE WILDLIFE EDUCATION
IRS990EZ/PrintingPublicationsPostage033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL SYMPOSIUM/FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040333
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071752
IRS990EZ/ProgramServiceRevenue02400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023535
IRS990EZ/SpecialEventsDirectExpenses01800
IRS990EZ/SpecialEventsNetIncomeLoss05351
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05913
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6185
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SITKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099835
IRS990EZ/TheBooksAreInCareOf/NamePerson0SPIRIT BEAR BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077474888
IRS990EZ/TotalAssets/BOY053136
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses071752
IRS990EZ/TotalProgramServiceExpenses071752
IRS990EZ/TotalRevenue024529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SITKAWHALEFEST.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095671
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0304866
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0246
IRS990ScheduleA/GrossInvestmentIncome509/Total0473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0473
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090418752
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026329
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103384
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095671
IRS990ScheduleA/Total509/Total0418752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095671
IRS990ScheduleA/TotalSupportTotal/Total0419225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10834 LINCOLN STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SITKA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0AK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode099835
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-07
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH IN CHECKING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0261253086
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset040333
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0SITKA SOUND SCIENCE CENTER
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0SITKA SOUND SCIENCE CENTER 834 LINCOLN STREET SITKA, AK 99835 40,333 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 1,179 OFFICE 1,133 INSURANCE 800 DUES AND FEES 540 CREDIT CARD FEES 245 TOTAL 3,897
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 500 0 TOTAL 500 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,913 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920174737
ReturnHeader/Filer/Name/BusinessNameLine10SITKA WHALEFEST
ReturnHeader/Filer/NameControl0SITK
ReturnHeader/Filer/Phone09077477964
ReturnHeader/Filer/USAddress/AddressLine10834 LINCOLN STREET
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0LILY HERWALD
ReturnHeader/Officer/Phone09077477964
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SITKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099835
ReturnHeader/Preparer/Name0CHRISTINE E HARRINGTON
ReturnHeader/Preparer/Phone09077475500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T18:35:03-05:00

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