Civic Intelligence

Tlingit Readers Inc.

990EZ • Fiscal year 2010 • EIN 92-6011562

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

Organization ProfileN/A
3740 N Douglas Hwy99801
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

31st percentile

-6.6%

Higher net margin than 31% 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 / AssetsScore unavailable

Assets

$17,345

No earlier filing loaded for comparison.

Net Assets

$17,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$33,495

No earlier filing loaded for comparison.

Expenses

$35,703

No earlier filing loaded for comparison.

Net Income

-$2,208

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.

$80K$60K$40K$20K$0Assets 2010: $17,345Net Assets 2010: $17,3452010Assets 2012: $22,272Net Assets 2012: $22,2722012Assets 2013: $33,297Liabilities 2013: $0Net Assets 2013: $33,2972013Assets 2015: $63,650Liabilities 2015: $120Net Assets 2015: $63,5302015Assets 2016: $38,755Liabilities 2016: $0Net Assets 2016: $38,7552016Assets 2017: $36,357Liabilities 2017: $0Net Assets 2017: $36,3572017

Highlighted filing

2010

Assets$17,345
Liabilities-
Net Assets$17,345
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $33,495Expenses 2010: $35,703Net Income 2010: -$2,2082010Revenue 2012: $37,835Expenses 2012: $34,324Net Income 2012: $3,5112012Revenue 2013: $69,323Expenses 2013: $58,195Net Income 2013: $11,1282013Revenue 2015: $166,810Expenses 2015: $128,489Net Income 2015: $38,3212015Revenue 2016: $1,865Expenses 2016: $43,943Net Income 2016: -$42,0782016Revenue 2017: $23,908Expenses 2017: $26,306Net Income 2017: -$2,3982017

Highlighted filing

2010

Revenue$33,495
Expenses$35,703
Net Income-$2,208
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To produce and publish instructional and resource materials in and for the tlingit language and cultures, and to facilitate training in their development and use

Filing and Contact Details

Filer

EIN
92-6011562
Raw XML Appendix199 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.

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IRS990EZ/ContributionsGiftsGrantsEtc033879
IRS990EZ/CostOfGoodsSold02503
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2208
IRS990EZ/FeesAndOthPymtToIndContractors06902
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Redwing
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation414989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Holthaus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Demmert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA BELARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORA DAUENHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD DAUENHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010362
IRS990EZ/OtherRevenueTotal01013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To produce and publish instructional and resource materials in and for the Tlingit language and culture, and to facilitate training in their development and use.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tlingit Clan Conference
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Alaska Statehood Research funded by Alaska Humanities Forum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Document Tlingit Raven Stories - funded by National Science Foundation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11834
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations223267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018439
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103740 N Douglas Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Juneau
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Dauenhauer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09075864708
IRS990EZ/TotalAssets/BOY019553
IRS990EZ/TotalAssets/EOY017345
IRS990EZ/TotalExpenses035703
IRS990EZ/TotalProgramServiceExpenses032101
IRS990EZ/TotalRevenue033495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099451
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01091
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040070
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01013
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/OtherIncome509/Total01248
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99110
IRS990ScheduleA/PublicSupportTotal5090139521
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034985
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01091
IRS990ScheduleA/Total509/Total0139521
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01091
IRS990ScheduleA/TotalSupportTotal/Total0140769
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0The line 7a income is related to the organization's exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Charges $54
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $1508
IRS990ScheduleO/GeneralExplanation/Explanation3Statehood Expenses $1800
IRS990ScheduleO/GeneralExplanation/Explanation4Conference Expenses $7000
IRS990ScheduleO/GeneralExplanation/Explanation5Royalty $1013
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0926011562
ReturnHeader/Filer/Name/BusinessNameLine10Tlingit Readers
ReturnHeader/Filer/NameControl0TLIN
ReturnHeader/Filer/Phone09075864708
ReturnHeader/Filer/USAddress/AddressLine103740 N Douglas Hwy
ReturnHeader/Filer/USAddress/City0Juneau
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099801
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0RICHARD DAUENHAUER
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Altman Rogers & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 S Franklin St Suite 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Juneau
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0HIROYUKI KOIDA CPA
ReturnHeader/Preparer/Phone09075863993
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-27T15:41:54-07:00

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
$17,345
Liabilities
-
Net assets
$17,345
Revenue
$33,495
Expenses
$35,703
Net income
-$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.44$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.67$1.28$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.33$0.36$0.02