Civic Intelligence

Sitka Whalefest

990EZ • Fiscal year 2012 • EIN 92-0174737

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profile
834 Lincoln Street99835
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-193%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth4th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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