Civic Intelligence

Sitka Whalefest

990EZ • Fiscal year 2010 • EIN 92-0174737

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 17, 2011

Organization Profile
PO Box 600499835
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets67th percentile

Assets

$48,752

No earlier filing loaded for comparison.

Net Assets

$44,866

No earlier filing loaded for comparison.

Liabilities

$3,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

$63,908

No earlier filing loaded for comparison.

Expenses

$83,558

No earlier filing loaded for comparison.

Net Income

-$19,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$48,752
Liabilities$3,886
Net Assets$44,866
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$63,908
Expenses$83,558
Net Income-$19,650
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 17, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
92-0174737
Raw XML Appendix203 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY047452
IRS990EZ/ContributionsGiftsGrantsEtc029527
IRS990EZ/CostOfGoodsSold017288
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19650
IRS990EZ/FeesAndOthPymtToIndContractors019620
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GroProfitLossSalesOfInventory0-13
IRS990EZ/GrossReceipts089380
IRS990EZ/GrossSalesOfInventory017275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0246
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064516
IRS990EZ/NetAssetsOrFundBalancesBOY064516
IRS990EZ/NetAssetsOrFundBalances/EOY044866
IRS990EZ/NetAssetsOrFundBalancesEOY044866
IRS990EZ/OccupancyRentUtilitiesAndMaint08388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 6004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 6004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDY KINCHELOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN VANDERWERP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01300
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARINE WILDLIFE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL SYMPOSIUM / FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083558
IRS990EZ/ProgramServiceRevenue012412
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027576
IRS990EZ/SpecialEventsDirectExpenses08184
IRS990EZ/SpecialEventsNetIncomeLoss021736
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03886
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY064516
IRS990EZ/TotalAssets/EOY048752
IRS990EZ/TotalExpenses083558
IRS990EZ/TotalProgramServiceExpenses083558
IRS990EZ/TotalRevenue063908
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SITKAWHALEFEST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080554
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0420549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/GrossInvestmentIncome509/Total0506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0506
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090476681
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095671
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080554
IRS990ScheduleA/Total509/Total0476681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080676
IRS990ScheduleA/TotalSupportTotal/Total0477187
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08184
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104147
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04147
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109611
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014810
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029920
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014810
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029920
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20WHALE WATCHING CRUISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary021736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202797
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04037
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 246..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 17,275. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,288. GROSS PROFIT: -13. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,288. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,288.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 1,498. DESCRIPTION: TRAVEL. AMOUNT: 8,820. DESCRIPTION: ADVERTISING. AMOUNT: 9,708. DESCRIPTION: INTEREST. AMOUNT: 108. DESCRIPTION: OFFICE. AMOUNT: 7,840. TOTAL TO FORM 990-EZ, LINE 16: 27,974.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,886.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920174737
ReturnHeader/Filer/Name/BusinessNameLine10SITKA WHALEFEST
ReturnHeader/Filer/NameControl0SITK
ReturnHeader/Filer/Phone09077477964
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6004
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-17
ReturnHeader/Officer/Name0JOAN VANDERWERP
ReturnHeader/Officer/Phone09077477964
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-17
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-17T22:30:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,752
Liabilities
$3,886
Net assets
$44,866
Revenue
$63,908
Expenses
$83,558
Net income
-$19,650
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