Sitka Whalefest

990EZ • Fiscal year 2011 • EIN 92-0174737

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile

834 Lincoln Street99835

Siviq Scores

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

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.7%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

9.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

36%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets76th percentile

Assets

$53,136

Up $4,384 (+9.0%) from 2010

Net Assets

$47,223

Up $2,357 (+5.3%) from 2010

Liabilities

$5,913

Up $2,027 (+52%) from 2010

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin51st percentile

Revenue

$86,951

Up $23,043 (+36%) from 2010

Expenses

$84,594

Up $1,036 (+1.2%) from 2010

Net Income

$2,357

Up $22,007 (+112%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2011

Assets$53,136

Liabilities$5,913

Net Assets$47,223

Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2011

Revenue$86,951

Expenses$84,594

Net Income$2,357

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 92-0174737

Raw XML Appendix215 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	47452
IRS990EZ/CashSavingsAndInvestments/EOY	0	52636
IRS990EZ/ContributionsGiftsGrantsEtc	0	36411
IRS990EZ/CostOfGoodsSold	0	4099
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2357
IRS990EZ/FeesAndOthPymtToIndContractors	0	27356
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	33866
IRS990EZ/GroProfitLossSalesOfInventory	0	8784
IRS990EZ/GrossReceipts	0	103342
IRS990EZ/GrossSalesOfInventory	0	12883
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	108
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44866
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44866
IRS990EZ/NetAssetsOrFundBalances/EOY	0	47223
IRS990EZ/NetAssetsOrFundBalancesEOY	0	47223
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	834 LINCOLN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	834 LINCOLN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	834 LINCOLN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	99835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	99835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	99835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID LUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LOGAN WILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1300
IRS990EZ/OtherAssetsTotal/EOY	0	500
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	27459
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MARINE WILDLIFE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ANNUAL SYMPOSIUM / FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	84594
IRS990EZ/ProgramServiceRevenue	0	20074
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	26301
IRS990EZ/SpecialEventsDirectExpenses	0	12292
IRS990EZ/SpecialEventsNetIncomeLoss	0	21574
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	3886
IRS990EZ/SumOfTotalLiabilities/EOY	0	5913
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 6185
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SITKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99835
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SPIRIT BEAR BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9077474888
IRS990EZ/TotalAssets/BOY	0	48752
IRS990EZ/TotalAssets/EOY	0	53136
IRS990EZ/TotalExpenses	0	84594
IRS990EZ/TotalProgramServiceExpenses	0	84594
IRS990EZ/TotalRevenue	0	86951
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.SITKAWHALEFEST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	56485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	41939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	94447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	95671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	107938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	396480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	138
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	47195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	8937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	103881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	138
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	492
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00100
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00110
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99900
IRS990ScheduleA/PublicSupportTotal509	0	500361
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	104234
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	89134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	103384
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	95671
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	107938
IRS990ScheduleA/Total509/Total	0	500361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	104342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	89380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	103384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	95671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	108076
IRS990ScheduleA/TotalSupportTotal/Total	0	500853
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12292
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	7026
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	7026
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	7623
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	18475
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7768
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	33866
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	7623
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	18475
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7768
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	33866
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	WHALE WATCHING CRUISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	21574
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1677
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5266
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	5
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK INTEREST 108..
IRS990ScheduleO/GeneralExplanation/Explanation	1	INCOME: GROSS RECEIPTS: 12,883. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,099. GROSS PROFIT: 8,784. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,099. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,099.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 5,747. DESCRIPTION: TRAVEL. AMOUNT: 7,264. DESCRIPTION: ADVERTISING. AMOUNT: 6,832. DESCRIPTION: INTEREST. AMOUNT: 63. DESCRIPTION: OFFICE. AMOUNT: 3,294. DESCRIPTION: SUPPLIES. AMOUNT: 4,259. TOTAL TO FORM 990-EZ, LINE 16: 27,459.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,886. END OF YEAR AMOUNT: 5,913.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	920174737
ReturnHeader/Filer/Name/BusinessNameLine1	0	SITKA WHALEFEST
ReturnHeader/Filer/NameControl	0	SITK
ReturnHeader/Filer/Phone	0	9077477964
ReturnHeader/Filer/USAddress/AddressLine1	0	834 LINCOLN STREET
ReturnHeader/Filer/USAddress/City	0	SITKA
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	99835
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	LOGAN WILD
ReturnHeader/Officer/Phone	0	9077477964
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-11
ReturnHeader/PreparerFirm/EIN	0	260266368
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SITKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	99835
ReturnHeader/Preparer/Name	0	CHRISTINE E HARRINGTON
ReturnHeader/Preparer/Phone	0	9077475500
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-13T14:20:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $53,136
Liabilities: $5,913
Net assets: $47,223
Revenue: $86,951
Expenses: $84,594
Net income: $2,357

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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