Civic Intelligence

Save the Bay Inc.

990 • Fiscal year 2014 • EIN 05-0343046

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

100 Save The Bay DriveProvidence, RI 02905

(401) 272-3540

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$151,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,147,175

Down $220,413 (-2.4%) from 2013

Net Assets

Down

$7,115,499

Down $234,711 (-3.2%) from 2013

Liabilities

Up

$2,031,676

Up $14,298 (+0.7%) from 2013

Revenue

Up

$3,260,674

Up $226,970 (+7.5%) from 2013

Expenses

Up

$3,652,469

Up $557,885 (+18%) from 2013

Net Income

Down

-$391,795

Down $330,915 (-544%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,549,329Liabilities 2011: $2,270,672Net Assets 2011: $7,278,6572011Assets 2012: $9,694,046Liabilities 2012: $2,218,646Net Assets 2012: $7,475,4002012Assets 2013: $9,367,588Liabilities 2013: $2,017,378Net Assets 2013: $7,350,2102013Assets 2014: $9,147,175Liabilities 2014: $2,031,676Net Assets 2014: $7,115,4992014Assets 2015: $8,949,692Liabilities 2015: $2,049,419Net Assets 2015: $6,900,2732015Assets 2016: $8,754,335Liabilities 2016: $1,872,072Net Assets 2016: $6,882,2632016Assets 2017: $9,378,313Liabilities 2017: $1,785,758Net Assets 2017: $7,592,5552017Assets 2018: $11,016,239Liabilities 2018: $1,726,980Net Assets 2018: $9,289,2592018Assets 2019: $11,317,091Liabilities 2019: $1,607,698Net Assets 2019: $9,709,3932019Assets 2020: $11,238,449Liabilities 2020: $728,257Net Assets 2020: $10,510,1922020Assets 2021: $12,260,804Liabilities 2021: $744,002Net Assets 2021: $11,516,8022021Assets 2022: $15,873,670Liabilities 2022: $686,070Net Assets 2022: $15,187,6002022Assets 2023: $18,872,484Liabilities 2023: $1,367,120Net Assets 2023: $17,505,3642023Assets 2024: $20,100,926Liabilities 2024: $1,455,572Net Assets 2024: $18,645,3542024Assets 2025: $19,898,752Liabilities 2025: $1,641,187Net Assets 2025: $18,257,5652025

Highlighted filing

2014

Assets$9,147,175
Liabilities$2,031,676
Net Assets$7,115,499

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,599,9032011Expenses 2012: $3,285,8552012Revenue 2013: $3,033,704Expenses 2013: $3,094,584Net Income 2013: -$60,8802013Revenue 2014: $3,260,674Expenses 2014: $3,652,469Net Income 2014: -$391,7952014Revenue 2015: $3,005,799Expenses 2015: $3,261,503Net Income 2015: -$255,7042015Revenue 2016: $2,992,601Expenses 2016: $2,967,255Net Income 2016: $25,3462016Revenue 2017: $3,648,660Expenses 2017: $3,025,978Net Income 2017: $622,6822017Revenue 2018: $4,910,332Expenses 2018: $3,266,195Net Income 2018: $1,644,1372018Revenue 2019: $4,347,223Expenses 2019: $3,639,094Net Income 2019: $708,1292019Revenue 2020: $4,223,417Expenses 2020: $3,439,409Net Income 2020: $784,0082020Revenue 2021: $3,337,180Expenses 2021: $2,850,924Net Income 2021: $486,2562021Revenue 2022: $7,530,754Expenses 2022: $3,371,579Net Income 2022: $4,159,1752022Revenue 2023: $5,818,230Expenses 2023: $3,854,477Net Income 2023: $1,963,7532023Revenue 2024: $5,589,724Expenses 2024: $4,699,462Net Income 2024: $890,2622024Revenue 2025: $4,894,808Expenses 2025: $5,449,208Net Income 2025: -$554,4002025

Highlighted filing

2014

Revenue$3,260,674
Expenses$3,652,469
Net Income-$391,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$3,479,960
Mission and Program Overview

Mission

Save the bay protects, restores, and improves the ecological health of the narragansett bay region, including its watershed and adjacent coastal waters, through an ecosystem-based approach to environmental action; defends the right of the public to use and enjoy the bay and its surrounding waters; and fosters an ethic of environmental stewardship among people who live in or visit the narragansett bay region.

Save the bay protects, restores, and improves the ecological health of the narragansett bay region, including its watershed and adjacent coastal waters, through an ecosystem-based approach to enviromental action; defends the right of the public to use and enjoy the bay and its surrounding waters; and fosters an ethic of enviromental stewardship among people who live in or visit the narragansett bay region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,172,613$7,186,996▲ $14,383
Investments in Publicly Traded Securities$1,015,264$1,162,724▲ $147,460
Cash and Non-Interest-Bearing Accounts$497,109$310,435▼ $186,674
Pledges and Grants Receivable$198,234$196,337▼ $1,897
Savings and Temporary Cash Investments$339,902$82,222▼ $257,680
Accounts Receivable$41,114$77,999▲ $36,885
Prepaid Expenses and Deferred Charges$56,365$68,038▲ $11,673
Inventories for Sale or Use$45,987$35,200▼ $10,787
Intangible Assets-$26,224-
Total Assets$9,367,588$9,147,175▼ $220,413
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$1,576,842$1,549,374▼ $27,468
Deferred Revenue$220,455$246,181▲ $25,726
Accounts Payable and Accrued Expenses$220,081$236,121▲ $16,040
Total Liabilities$2,017,378$2,031,676▲ $14,298
Net Assets / Fund Balance
Unrestricted Net Assets$6,064,546$6,135,642▲ $71,096
Temporarily Rstr Net Assets$803,205$497,398▼ $305,807
Permanently Rstr Net Assets$482,459$482,459→ $0
Total Net Assets Fund Balance$7,350,210$7,115,499▼ $234,711
Total Liabilities and Net Assets / Fund Balance$9,367,588$9,147,175▼ $220,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,026,672$1,099,445$7,126,117
Other Land Buildings$598,020$594,818$1,192,838
Equipment$546,772$625,135$1,171,907
Leasehold Improvements$15,532$61,998$77,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$936,017$81,747▲ $166,015$21,055$1,162,724
2012$889,549$500▲ $45,968-$936,017
2011$891,037$2,500▼ $3,988-$889,549
2010$818,769$21,733▲ $51,054-$891,037
2009$748,452$27,742▲ $42,575-$818,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan StoneExecutive DirectorFT$130,958$20,642$151,600

Board Members and Trustees

NameTitle
Thomas E RogersPast President
F Paul Mooney JrPresident
Gib ConoverVice President
Aidan PetrieVice-president
Alden M Anderson JrVice-president
Cindy ButlerVice-president
Akhil GuptaDirector
Cheryl Nathanson EsqDirector
Eugene Mcdermott EsqDirector
Fran SlutskyDirector
Howard KilgussDirector
John KaplinDirector
Johnnie ChaceDirector
Laura BottaroDirector
Suzanne MagazinerDirector
Warren PrellDirector
Wayne CharnessDirector
Lynn ManningSecretary
Stephen W GeremiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wood Pawcatuck Watershed AssociationEnviornmental Services-$311,500
Chesapeake Boats INCCustom Boatbuilding-$110,741
Revenue and Support

Revenue Composition

Contributions and Grants
$2,937,655
Program Service Revenue
$384,131
Investment Income
$26,094
Other Revenue
$-87,206
All Other Contributions
$1,844,145
Change in Net Assets
$-391,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$38,848Public Stock Exchange
Other Non Cash Contri Table1$5,385Fair Market Value
Total Noncash Contributions6$44,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,252,959
Revenue Not Reported on Financial Statements
$7,715
Revenue Not Reported on Form 990
$609,205
Total Revenue per Audited Statements
$3,862,164
Total Revenue per Form 990
$3,260,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,144,810
Other Expenses$1,507,659
Total Fundraising Expense$638,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,482$260,257$261,577$1,640,316
Fees for Services Other$427,248$99,738$9,960$536,946
Depreciation Depletion$100,120$156,623-$256,743
Other Employee Benefits$119,491$29,033$31,706$180,230
Payroll Taxes$110,812$31,204$30,648$172,664
Current Officers, Directors, Trustees, and Key Employees-$75,800$75,800$151,600
Interest-$85,228-$85,228
Insurance$49,355$16,668$17,081$83,104
Office Expenses$27,464$15,135$28,690$71,289
Occupancy$26,494$36,238-$62,732
Information Technology$2,694$27,881$23,642$54,217
Other Expenses$36,997$-322$0$36,675
Travel$29,069$1,444$5,392$35,905
Fees for Services Lobbying$32,365--$32,365
Advertising$25,283$2,102-$27,385
Conferences and Meetings$17,074$2,011$6,916$26,001
Fees for Services Accounting-$21,500-$21,500
Fees for Service Investment Mgmnt Fees-$7,715-$7,715
Fees for Services Management-$404-$404
All Other Expenses$544,462$-714,749$144,972$-25,315
Total Functional Expenses$2,766,382$247,221$638,866$3,652,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,096,875
Total Expenses per Form 990$3,652,469
Expenses per Audited Statements$3,644,754
Expenses Not Reported on Form 990$452,121
Expenses Not Reported on Financial Statements$7,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,958
Fundraising Gross Income$35,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$290,283$20,000$37,603$-17,603
Event 2$48,880$9,850$1,429$8,421
Total Events$380,719$35,760$59,958$-24,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan StoneExecutive DirectorGRANTS ARE RECEIVED FROM AN ORGANIZATION, RESTORE AMERICA'S ESTUARIES, OF WHICH THE EXECUTIVE DIRECTOR IS TREASURER.No$378,713
Howard KilgussBoard MemberPurhase of Goods From a Company of Which the Board Member Owns an Interest.No$55,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who elect the directors and trustees of the governing body.

Form 990, Part VI, Section A, Line 7A

There shall be an annual meeting of the members of the corporation, at which the active members shall elect directors and trustees and transact such other business as may properly be brought before them.

Form 990, Part VI, Section B, Line 11

The form 990 and all related schedules were distributed by email to each member of the finance committee for review prior the filing. The board of directors authorized the finance committee to review on behalf of the board.

Form 990, Part VI, Section B, Line 12C

Annually the director of operations sends out a conflict of interest disclosure form to each member of the board. The director of operations maintains a list of responses and assures that all members return a completed form.

Form 990, Part VI, Section B, Line 15A

Annually the executive directors performance and salary are reviewed internally and externally with the appropriate board committees.

Form 990, Part VI, Section C, Line 19

In order for the public to review the governing documents or financial statements of this organization, they are required to call and request to see the documents, leave a name and address or set up a time to review the documents. The organization will then make the documents available within 24 business hours of the request.

Filing and Contact Details

Filer

EIN
05-0343046
Phone
4012723540

Signing Officer

Name
Stephen Geremia
Title
Treasurer
Phone
4012723540
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Paul Mooney Jr
Formed
1970
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
51
Volunteers
2,022

Preparer

Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Wood pawcatuck watershed assoc. Relating to government grant: program service expenses 311,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,500. Other professional fees related to government grant: program service expenses 45,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,909. Other professional fees: program service expenses 69,839. Management and general expenses 99,738. Fundraising expenses 9,960. Total expenses 179,537.

FORM 990, PART XI, LINE 9:

In kind donation expenses -263,235.

Form 990, Part XII, Line 2C

The finance committee is responsible for oversight of the audit and selection of the independant accounting firm.

Financial Statement Notes

PART V, LINE 4:

The permanent endowments have been established by the donors to fund programs of the organization. The board of directors has designated funds for future operations of the organization.

PART X, LINE 2:

The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. The open tax years are 2010-2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 128,928. Direct fundraising expenses 59,958.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 128,928. Direct fundraising expenses 59,958. In kind donation expenses 7,700.

Raw XML AppendixShowing 400 of 802 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236121
IRS990/AccountsReceivableGrp/BOYAmt041114
IRS990/AccountsReceivableGrp/EOYAmt077999
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVE THE BAY PROTECTS, RESTORES, AND IMPROVES THE ECOLOGICAL HEALTH OF THE NARRAGANSETT BAY REGION, INCLUDING ITS WATERSHED AND ADJACENT COASTAL WATERS, THROUGH AN ECOSYSTEM-BASED APPROACH TO ENVIROMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY THE BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIROMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02102
IRS990/AdvertisingGrp/ProgramServicesAmt025283
IRS990/AdvertisingGrp/TotalAmt027385
IRS990/AllOtherContributionsAmt01844145
IRS990/AllOtherExpensesGrp/FundraisingAmt0144972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-714749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0544462
IRS990/AllOtherExpensesGrp/TotalAmt0-25315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHARINE ESTES
IRS990/BooksInCareOfDetail/PhoneNum04012723540
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 SAVE THE BAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0497109
IRS990/CashNonInterestBearingGrp/EOYAmt0310435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06916
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017074
IRS990/ConferencesMeetingsGrp/TotalAmt026001
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0311500
IRS990/ContractorCompensationGrp/CompensationAmt1110741
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10203 ARCADIA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine115030 CRISFIELD HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0HOPE VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CRISFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002832
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode121817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10WOOD PAWCATUCK WATERSHED ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CHESAPEAKE BOATS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ENVIORNMENTAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTOM BOATBUILDING
IRS990/ContriRptFundraisingEventAmt0344959
IRS990/CostOfGoodsSoldAmt030400
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02937655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026094
IRS990/CYOtherExpensesAmt01507659
IRS990/CYOtherRevenueAmt0-87206
IRS990/CYProgramServiceRevenueAmt0384131
IRS990/CYRevenuesLessExpensesAmt0-391795
IRS990/CYSalariesCompEmpBnftPaidAmt02144810
IRS990/CYTotalExpensesAmt03652469
IRS990/CYTotalFundraisingExpenseAmt0638866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03260674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0220455
IRS990/DeferredRevenueGrp/EOYAmt0246181
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0156623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100120
IRS990/DepreciationDepletionGrp/TotalAmt0256743
IRS990/Desc0SAVE THE BAY'S "PROTECT" PROGRAMS HAVE BEEN A CORE FUNCTION OF THE ORGANIZATION SINCE ITS INCEPTION IN 1970. SAVE THE BAY WORKS THROUGHOUT NARRAGANSETT BAY, ITS WATERSHED, AND THE COASTAL WATERS TO SAFEGAURD THE ENVIROMENTAL HEALTH OF THE BAY ECOSYSTEM AND PEOPLES' RIGHT TO USE AND ENJOY NARRAGANSETT BAY. THE PROGRAM EFFECTIVELY SERVES TO PREVENT POLLUTION, RESTORE THE BAY'S NATURAL HABITATS: SALT MARSHES, FISH RUNS, EELGRASS BEDS, SCALLOP SPAWNING, AND COASTAL BUFFERS. WE MONITOR WATER QUALITY, ADVOCATE FOR SOUND AND RESPONSIBLE LAND USE, BAY MANAGEMENT, LAWS AND POLICIES, AND SUSTAINABLE DEVELOPMENT. ESSENTIAL TO SAVE THE BAY'S PROTECT PROGRAMS ARE OUR WATERKEEPER PROGRAMS, NARRAGANSETT BAYKEEPER AND SOUTH COUNTY COASTKEEPER. BAYKEEPER AND COASTKEEPER ARE TRADEMARKS OF THE INTERNATIONAL WATERKEEPER ALLIANCE, AND ARE LICENSED TO SAVE THE BAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0255535
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01069735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt032365
IRS990/FeesForServicesLobbyingGrp/TotalAmt032365
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0404
IRS990/FeesForServicesManagementGrp/TotalAmt0404
IRS990/FeesForServicesOtherGrp/FundraisingAmt09960
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0427248
IRS990/FeesForServicesOtherGrp/TotalAmt0536946
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920642
IRS990/Form990PartVIISectionAGrp/PersonNm0ALDEN M ANDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNIE CHACE
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE CHARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4GIB CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5AKHIL GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD KILGUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE MAGAZINER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9EUGENE MCDERMOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10F PAUL MOONEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11AIDAN PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12WARREN PRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS E ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRAN SLUTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN W GEREMIA
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA BOTTARO
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL NATHANSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0344959
IRS990/FundraisingDirectExpensesAmt059958
IRS990/FundraisingGrossIncomeAmt035760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0748551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03479960
IRS990/GrossRentsGrp/RealAmt064680
IRS990/GrossSalesOfInventoryAmt020345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027881
IRS990/InformationTechnologyGrp/ProgramServicesAmt02694
IRS990/InformationTechnologyGrp/TotalAmt054217
IRS990/InsuranceGrp/FundraisingAmt017081
IRS990/InsuranceGrp/ManagementAndGeneralAmt016668
IRS990/InsuranceGrp/ProgramServicesAmt049355
IRS990/InsuranceGrp/TotalAmt083104
IRS990/IntangibleAssetsGrp/EOYAmt026224
IRS990/InterestGrp/ManagementAndGeneralAmt085228
IRS990/InterestGrp/TotalAmt085228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035200
IRS990/InvestmentIncomeGrp/ExclusionAmt026094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01162724
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02381396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07172613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07186996
IRS990/LandBldgEquipCostOrOtherBssAmt09568392
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt0128928
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVE THE BAY PROTECTS, RESTORES, AND IMPROVES THE ECOLOGICAL HEALTH OF THE NARRAGANSETT BAY REGION, INCLUDING ITS WATERSHED AND ADJACENT COASTAL WATERS, THROUGH AN ECOSYSTEM-BASED APPROACH TO ENVIROMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY THE BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIROMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07350210
IRS990/NetAssetsOrFundBalancesEOYAmt07115499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24198
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10055
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-40186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-64248
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24062
IRS990/NetUnrelatedBusTxblIncmAmt0-24062
IRS990/NetUnrlzdGainsLossesInvstAmt0164784
IRS990/NoncashContributionsAmt044233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036238
IRS990/OccupancyGrp/ProgramServicesAmt026494
IRS990/OccupancyGrp/TotalAmt062732
IRS990/OfficeExpensesGrp/FundraisingAmt028690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015135
IRS990/OfficeExpensesGrp/ProgramServicesAmt027464
IRS990/OfficeExpensesGrp/TotalAmt071289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-263235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180230
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO & BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12482
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-322
IRS990/OtherExpensesGrp/ProgramServicesAmt03871
IRS990/OtherExpensesGrp/ProgramServicesAmt151940
IRS990/OtherExpensesGrp/ProgramServicesAmt243161
IRS990/OtherExpensesGrp/ProgramServicesAmt336997
IRS990/OtherExpensesGrp/TotalAmt089955
IRS990/OtherExpensesGrp/TotalAmt155987
IRS990/OtherExpensesGrp/TotalAmt248823
IRS990/OtherExpensesGrp/TotalAmt336675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011295
IRS990/OtherRevenueTotalAmt011295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01640316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110812
IRS990/PayrollTaxesGrp/TotalAmt0172664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0482459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0482459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196337
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$1.64$18.3$4.89$5.45$0.55
2024Detailed filing. Detailed filing data is available for this year.$20.1$1.46$18.6$5.59$4.70$0.89
2023Detailed filing. Detailed filing data is available for this year.$18.9$1.37$17.5$5.82$3.85$1.96
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.69$15.2$7.53$3.37$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.74$11.5$3.34$2.85$0.49
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.73$10.5$4.22$3.44$0.78
2019Summary only. Only limited summary data is available for this year.$11.3$1.61$9.71$4.35$3.64$0.71
2018Summary only. Only limited summary data is available for this year.$11.0$1.73$9.29$4.91$3.27$1.64
2017Summary only. Only limited summary data is available for this year.$9.38$1.79$7.59$3.65$3.03$0.62
2016Summary only. Only limited summary data is available for this year.$8.75$1.87$6.88$2.99$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.95$2.05$6.90$3.01$3.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.15$2.03$7.12$3.26$3.65$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$2.02$7.35$3.03$3.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.22$7.48$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$2.27$7.28$3.60