Civic Intelligence

Tlingit Readers Inc.

990EZ • Fiscal year 2016 • EIN 92-6011562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
3740 North Douglas HighwayJuneau, AK 99801

(907) 586-4708

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2256%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,755

Down $24,895 (-39%) from 2015

Net Assets

Down

$38,755

Down $24,775 (-39%) from 2015

Liabilities

Down

$0

Down $120 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,865

Down $164,945 (-99%) from 2015

Expenses

Down

$43,943

Down $84,546 (-66%) from 2015

Net Income

Down

-$42,078

Down $80,399 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$38,755
Liabilities$0
Net Assets$38,755
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$1,865
Expenses$43,943
Net Income-$42,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,865
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

Program Services

DescriptionGrantsExpenses
TLINGIT CLAN CONFERENCE - "SHARING OUR KNOWLEDGE", A CONFERENCE OF TLINGIT TRIBES AND CLANS.$0$43,906
DOCUMENT TLINGIT RAVEN STORIES - A BOOK PUBLISHED BY TLINGIT READERS FOR TLINGIT LANGUAGE SPEAKERS AS AN INSTRUCTIONAL AND RESOURCE MATERIAL.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA DAUENHAUERPresident-$0--
LINDA BELARDEVice President/Treasurer-$0--
DENNIS DEMMERTSecretary-$0--
MARK CHESTER JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tlingit Readers
EIN
92-6011562
Phone
9075864708
Address
3740 NORTH DOUGLAS HIGHWAY, JUNEAU, AK 99801

Signing Officer

Name
Linda Belarde
Title
Vice-president
Phone
9075864708
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,890. Description: conferences, conventions & meetings. Amount: 18,910. Description: bank fees. Amount: 37. Total to form 990-ez, line 16: 20,837.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 17,303.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 425. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 120. End of year amount: 0.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AND PUBLISH INSTRUCTIONAL AND RESOURCE MATERIALS IN AND FOR THE TLINGIT LANGUAGE AND CULTURES, AND TO FACILITATE TRAINING IN THEIR DEVELOPMENT AND USE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,890. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 18,910. DESCRIPTION: BANK FEES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 20,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 17,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BELARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075864708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLINGIT READERS
ReturnHeader/Filer/BusinessNameControlTxt0TLIN
ReturnHeader/Filer/EIN0926011562
ReturnHeader/Filer/PhoneNum09075864708
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 NORTH DOUGLAS HIGHWAY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm014:06:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02017-11-14T17:50:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,755
Liabilities
$0
Net assets
$38,755
Revenue
$1,865
Expenses
$43,943
Net income
-$42,078
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