Civic Intelligence

Historic Ketchikan Inc.

990EZ • Fiscal year 2016 • EIN 94-3130652

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

PO Box 23364Ketchikan, AK 99901

(907) 225-5515

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

2nd percentile

-255%

Higher net margin than 2% 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

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$115,632

Down $6,787 (-5.5%) from 2015

Net Assets

$87,629

No earlier filing loaded for comparison.

Liabilities

Up

$28,003

Up $25,907 (+1236%) from 2015

Revenue

Down

$12,821

Down $99,445 (-89%) from 2015

Expenses

Down

$45,516

Down $15,424 (-25%) from 2015

Net Income

Down

-$32,695

Down $84,021 (-164%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,922Liabilities 2011: $5,8612011Assets 2012: $66,060Liabilities 2012: $1932012Assets 2013: $75,853Liabilities 2013: $15,2262013Assets 2014: $119,974Liabilities 2014: $50,9772014Assets 2015: $122,419Liabilities 2015: $2,0962015Assets 2016: $115,632Liabilities 2016: $28,003Net Assets 2016: $87,6292016Assets 2017: $96,265Liabilities 2017: $1,415Net Assets 2017: $94,8502017Assets 2018: $83,028Liabilities 2018: $883Net Assets 2018: $82,1452018Assets 2019: $94,766Liabilities 2019: $908Net Assets 2019: $93,8582019Assets 2020: $109,205Net Assets 2020: $109,2052020Assets 2021: $126,886Liabilities 2021: $1,211Net Assets 2021: $125,6752021Assets 2022: $100,050Liabilities 2022: $19,360Net Assets 2022: $80,6902022Assets 2023: $121,573Liabilities 2023: $02023

Highlighted filing

2016

Assets$115,632
Liabilities$28,003
Net Assets$87,629

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,203Expenses 2011: $43,231Net Income 2011: -$3,0282011Revenue 2012: $30,596Expenses 2012: $42,790Net Income 2012: -$12,1942012Revenue 2013: $74,053Expenses 2013: $79,293Net Income 2013: -$5,2402013Revenue 2014: $61,159Expenses 2014: $52,789Net Income 2014: $8,3702014Revenue 2015: $112,266Expenses 2015: $60,940Net Income 2015: $51,3262015Revenue 2016: $12,821Expenses 2016: $45,516Net Income 2016: -$32,6952016Revenue 2017: $89,476Expenses 2017: $82,265Net Income 2017: $7,2112017Revenue 2018: $36,569Expenses 2018: $49,274Net Income 2018: -$12,7052018Revenue 2019: $42,009Expenses 2019: $30,296Net Income 2019: $11,7132019Revenue 2020: $31,673Expenses 2020: $16,326Net Income 2020: $15,3472020Revenue 2021: $40,754Expenses 2021: $24,286Net Income 2021: $16,4682021Revenue 2022: $60,571Expenses 2022: $105,549Net Income 2022: -$44,9782022Revenue 2023: $59,606Expenses 2023: $18,783Net Income 2023: $40,8232023

Highlighted filing

2016

Revenue$12,821
Expenses$45,516
Net Income-$32,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$54,948
Mission and Program Overview

Mission

To preserve and share the history of ketchikan alaska

Program Services

DescriptionGrantsExpenses
PROMOTE TOURING OF HISOTRIC AREAS FOR LOCALS AND TOURISTS. PAINT AND REPAIR HISTORIC BUILDINGS.-$45,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY WANZERPresident-$0--
RALPH BEARDSWORTHVice Preside-$0--
JIM ALGUIRETreasurer-$0--
RICK HARDCASTLEDirector-$0--
DEBORAH HAYDENSecretary-$0--
LEN LAURANCEDirector-$0--
DAVE RUBINDirector-$0--
SIS COENENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Historic Ketchikan Inc
EIN
94-3130652
Phone
9072255515
Address
PO BOX 23364, KETCHIKAN, AK 99901

Signing Officer

Name
Jim Alguire
Title
Treasurer
Phone
9072255515
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Teuscher Walpole LLC
Address
11910 S STATE ST STE 200, DRAPER, UT 84020-7738
Preparer
Randy Whistler CPA
Phone
8016191400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotional materials 135 office 111 internet 742 insurance 3,203 telephone 555 dues 270 other taxes 100 contributions 3,100 outdated promo mat 181 total 8,397

Form 990-ez, Part II, Line 24

Accounts receivable 0 5,040 inventories for sale or use 0 462 inventories 693 0 equipment 1,570 1,570 total 2,263 7,072

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,895 2,953 deferred revenue 200 25,050

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0JIM ALGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum09072255515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 MISSION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054900
IRS990EZ/CostOfGoodsSoldAmt049
IRS990EZ/CostOrOtherBasisExpenseSaleAmt042078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115632
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-42068
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-11
IRS990EZ/GrossReceiptsAmt054948
IRS990EZ/GrossSalesOfInventoryAmt038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083474
IRS990EZ/LandAndBuildingsGrp/EOYAmt041396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087629
IRS990EZ/OccupancyRentUtltsAndMaintAmt0502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY WANZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH BEARDSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM ALGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK HARDCASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEN LAURANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIS COENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07072
IRS990EZ/OtherExpensesTotalAmt08397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND SHARE THE HISTORY OF KETCHIKAN ALASKA
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE TOURING OF HISOTRIC AREAS FOR LOCALS AND TOURISTS. PAINT AND REPAIR HISTORIC BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045516
IRS990EZ/TotalProgramServiceExpensesAmt045516
IRS990EZ/TotalRevenueAmt012821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-25
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0312966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312966
IRS990ScheduleA/TotalSupportAmt0313554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL MATERIALS 135 OFFICE 111 INTERNET 742 INSURANCE 3,203 TELEPHONE 555 DUES 270 OTHER TAXES 100 CONTRIBUTIONS 3,100 OUTDATED PROMO MAT 181 TOTAL 8,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 5,040 INVENTORIES FOR SALE OR USE 0 462 INVENTORIES 693 0 EQUIPMENT 1,570 1,570 TOTAL 2,263 7,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,895 2,953 DEFERRED REVENUE 200 25,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ALGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072255515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC KETCHIKAN INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0943130652
ReturnHeader/Filer/PhoneNum09072255515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23364
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BABD41DD7AF2683CF9A4C551974A81CE9143F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010921116C9FD3CCAAA1B77648DA1DA237BE806B4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274029610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEUSCHER WALPOLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011910 S STATE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840207738
ReturnHeader/PreparerPersonGrp/PhoneNum08016191400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WHISTLER CPA
ReturnHeader/ReturnTs02017-03-02T10:46:29-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$0.60$0.19$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.81$0.61$1.06$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.41$0.24$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.32$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.42$0.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.37$0.49$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.89$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.13$0.46$0.33
2015Summary only. Only limited summary data is available for this year.$1.22$0.02$1.12$0.61$0.51
2014Summary only. Only limited summary data is available for this year.$1.20$0.51$0.61$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.76$0.15$0.74$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.31$0.43$0.12
2011Summary only. Only limited summary data is available for this year.$0.84$0.06$0.40$0.43$0.03