Civic Intelligence

Ocean Research & Conservation Association Inc.

990 • Fiscal year 2016 • EIN 20-0901011

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.TEAMORCA.ORG
1420 Seaway Drive 2nd FloorFort Pierce, FL 34949

(772) 467-1600

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$480,600

Down $653,455 (-58%) from 2015

Net Assets

Down

-$38,401

Down $160,652 (-131%) from 2015

Liabilities

Down

$519,001

Down $492,803 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$1,611,315

Down $836,315 (-34%) from 2015

Expenses

Down

$1,771,965

Down $713,374 (-29%) from 2015

Net Income

Down

-$160,650

Down $122,941 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,107,585Liabilities 2011: $328,727Net Assets 2011: $778,8582011Assets 2012: $825,377Liabilities 2012: $354,418Net Assets 2012: $470,9592012Assets 2013: $647,272Liabilities 2013: $367,664Net Assets 2013: $279,6082013Assets 2014: $589,135Liabilities 2014: $429,175Net Assets 2014: $159,9602014Assets 2015: $1,134,055Liabilities 2015: $1,011,804Net Assets 2015: $122,2512015Assets 2016: $480,600Liabilities 2016: $519,001Net Assets 2016: -$38,4012016Assets 2017: $714,399Liabilities 2017: $901,642Net Assets 2017: -$187,2432017Assets 2018: $703,939Liabilities 2018: $514,605Net Assets 2018: $189,3342018Assets 2019: $652,085Liabilities 2019: $630,582Net Assets 2019: $21,5032019Assets 2020: $1,294,047Liabilities 2020: $959,432Net Assets 2020: $334,6152020Assets 2021: $1,520,786Liabilities 2021: $795,297Net Assets 2021: $725,4892021Assets 2022: $3,145,295Liabilities 2022: $1,580,259Net Assets 2022: $1,565,0362022Assets 2023: $3,512,746Liabilities 2023: $595,202Net Assets 2023: $2,917,5442023Assets 2024: $4,245,697Liabilities 2024: $949,442Net Assets 2024: $3,296,2552024

Highlighted filing

2016

Assets$480,600
Liabilities$519,001
Net Assets-$38,401
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,246,926Expenses 2011: $1,217,995Net Income 2011: $28,9312011Expenses 2012: $1,049,4462012Expenses 2013: $1,020,7772013Revenue 2014: $949,831Expenses 2014: $1,069,479Net Income 2014: -$119,6482014Revenue 2015: $2,447,630Expenses 2015: $2,485,339Net Income 2015: -$37,7092015Revenue 2016: $1,611,315Expenses 2016: $1,771,965Net Income 2016: -$160,6502016Revenue 2017: $1,464,953Expenses 2017: $1,613,797Net Income 2017: -$148,8442017Revenue 2018: $1,689,366Expenses 2018: $1,312,789Net Income 2018: $376,5772018Revenue 2019: $1,323,203Expenses 2019: $1,491,034Net Income 2019: -$167,8312019Revenue 2020: $1,881,676Expenses 2020: $1,568,564Net Income 2020: $313,1122020Revenue 2021: $2,174,367Expenses 2021: $1,690,128Net Income 2021: $484,2392021Revenue 2022: $2,827,426Expenses 2022: $1,987,879Net Income 2022: $839,5472022Revenue 2023: $3,654,078Expenses 2023: $2,301,569Net Income 2023: $1,352,5092023Revenue 2024: $2,721,398Expenses 2024: $2,342,687Net Income 2024: $378,7112024

Highlighted filing

2016

Revenue$1,611,315
Expenses$1,771,965
Net Income-$160,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,611,365
Mission and Program Overview

Mission

To study and protect marine ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$443,676$445,963▲ $2,287
Cash and Non-Interest-Bearing Accounts$738,542$321,455▼ $417,087
Land, Buildings, and Equipment, Net$163,652$87,507▼ $76,145
Accounts Receivable$198,800$39,178▼ $159,622
Inventories for Sale or Use$29,945$27,818▼ $2,127
Prepaid Expenses and Deferred Charges$3,116$4,642▲ $1,526
Total Assets$1,134,055$480,600▼ $653,455
Liabilities
Unsecured Notes Loans Payable$505,208--
Other Liabilities$53,107$53,629▲ $522
Accounts Payable and Accrued Expenses$9,813$19,409▲ $9,596
Total Liabilities$1,011,804$519,001▼ $492,803
Net Assets / Fund Balance
Unrestricted Net Assets$122,251$-38,401▼ $160,652
Total Net Assets Fund Balance$122,251$-38,401▼ $160,652
Total Liabilities and Net Assets / Fund Balance$1,134,055$480,600▼ $653,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,416$578,592-
Equipment$55,091$549,765-
Leasehold Improvements-$1,983-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alvin Turner IiiPresident
David BuschDirector
Fenia HiassenDirector
Herb Fitz GibbonDirector
Robert Burr JrDirector
Sandra SouderDirector
Stephanie Bennett-smithDirector
Wayne MillsDirector
Retta RohmEmployee Rep
Mary ChapmanSecretary
William PenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,352
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$2,944
All Other Contributions
$422,545
Change in Net Assets
$-160,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,315
Total Revenue per Audited Statements
$1,611,315
Total Revenue per Form 990
$1,611,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,340
Salaries, Compensation, and Employee Benefits$840,625
Total Fundraising Expense$128,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$598,617$152,768$89,240$840,625
All Other Expenses$519,838$36,575$21,761$578,174
Depreciation Depletion$87,259$283$0$87,542
Fees for Services Other$0$36,303$0$36,303
Travel$23,625$0$0$23,625
Conferences and Meetings$0$1,003$13,595$14,598
Other Expenses$1,160$755$2,211$4,126
Office Expenses$0$3,446$253$3,699
Advertising$0$0$1,381$1,381
Total Functional Expenses$1,278,949$364,233$128,783$1,771,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,771,965
Total Expenses per Audited Statements$1,771,965
Total Expenses per Form 990$1,771,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$443,676$445,963▲ $2,287
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Leave$45,953
Other Accrued Expenses$7,676
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
No
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
Filing and Contact Details

Filer

Filer Name
Ocean Research & Conservation Association Inc
EIN
20-0901011
Phone
7724671600
Address
1420 SEAWAY DRIVE 2ND FLOOR, FORT PIERCE, FL 34949

Signing Officer

Name
Edith Widder
Title
CEO
Phone
7724671600
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Widder
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
4

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950-5309
Preparer
Jim Hartley
Phone
7724618833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the cpa, the organization reviews for completeness.”

Pt VI, Line 12C

“All members must annually complete a disclosure form.”

Form 990, Part IX, Line 24E

“Boat fuel 2655. 2655. 0. 0.”

Form 990, Part IX, Line 24E

“Boat rental 5226. 5226. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 222248. 222248. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning & maintenance 2611. 360. 2251. 0.”

Form 990, Part IX, Line 24E

“Data management 17159. 17159. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 9781. 1269. 8512. 0.”

Form 990, Part IX, Line 24E

“Lab testing 87979. 87979. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 764. 0. 689. 75.”

Form 990, Part IX, Line 24E

“Materials & supplies 102912. 102912. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 61. 60. 1. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 13972. 13451. 317. 204.”

Form 990, Part IX, Line 24E

“Printing & reproduction 867. 414. 200. 253.”

Form 990, Part IX, Line 24E

“Rent 31175. 21200. 9975. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4406. 4406. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax paid 396. 368. 28. 0.”

Form 990, Part IX, Line 24E

“SECURITY 468. 0. 468. 0.”

Form 990, Part IX, Line 24E

“Special events 20425. 0. 0. 20425.”

Form 990, Part IX, Line 24E

“Subcontract 40935. 40131. 0. 804.”

Form 990, Part IX, Line 24E

“Telephone 6467. 0. 6467. 0.”

Form 990, Part IX, Line 24E

“Utilities 7667. 0. 7667. 0.”

Raw XML AppendixShowing 400 of 489 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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IRS990/NetIncomeOrLossGrp/ExclusionAmt02844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022817
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL & RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0342
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3755
IRS990/OtherExpensesGrp/ProgramServicesAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt247898
IRS990/OtherExpensesGrp/ProgramServicesAmt31160
IRS990/OtherExpensesGrp/TotalAmt07388
IRS990/OtherExpensesGrp/TotalAmt12001
IRS990/OtherExpensesGrp/TotalAmt2172503
IRS990/OtherExpensesGrp/TotalAmt34126
IRS990/OtherLiabilitiesGrp/BOYAmt053107
IRS990/OtherLiabilitiesGrp/EOYAmt053629
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04642
IRS990/PrincipalOfficerNm0EDITH WIDDER
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02399483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt01830956
IRS990/PYOtherRevenueAmt048076
IRS990/PYRevenuesLessExpensesAmt0-37709
IRS990/PYSalariesCompEmpBnftPaidAmt0654383
IRS990/PYTotalExpensesAmt02485339
IRS990/PYTotalRevenueAmt02447630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01608352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: EDUCATIONAL INCOME 2011: 7169. 2012: 12279. Description: BOOK SALES 2011: 7336. 2012: 4656. Description: IMAGE SALES 2011: 10196. 2012: 15648. Description: OTHER 2011: 26950. 2012: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02358577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06195477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03399
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt06195477
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02358577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06195477
IRS990ScheduleA/TotalSupportAmt06283110
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549765
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0604856
IRS990ScheduleD/ExpensesSubtotalAmt01771965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578592
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0611008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01611315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087507
IRS990ScheduleD/TotalExpensesPerForm990Amt01771965
IRS990ScheduleD/TotalLiabilityAmt053629
IRS990ScheduleD/TotalRevenuePerForm990Amt01611315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771965
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0445963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0205770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDITH WIDDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0445963
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CPA, THE ORGANIZATION REVIEWS FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MUST ANNUALLY COMPLETE A DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT FUEL 2655. 2655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOAT RENTAL 5226. 5226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 222248. 222248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING & MAINTENANCE 2611. 360. 2251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA MANAGEMENT 17159. 17159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 9781. 1269. 8512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAB TESTING 87979. 87979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES 764. 0. 689. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS & SUPPLIES 102912. 102912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 61. 60. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE & SHIPPING 13972. 13451. 317. 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING & REPRODUCTION 867. 414. 200. 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT 31175. 21200. 9975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE 4406. 4406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX PAID 396. 368. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY 468. 0. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIAL EVENTS 20425. 0. 0. 20425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBCONTRACT 40935. 40131. 0. 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 6467. 0. 6467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES 7667. 0. 7667. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$480,600
Liabilities
$519,001
Net assets
-$38,401
Revenue
$1,611,315
Expenses
$1,771,965
Net income
-$160,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.25$0.95$3.30$2.72$2.34$0.38
2023Summary only. Only limited summary data is available for this year.$3.51$0.60$2.92$3.65$2.30$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.58$1.57$2.83$1.99$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$2.17$1.69$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.96$0.33$1.88$1.57$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.63$0.02$1.32$1.49$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.51$0.19$1.69$1.31$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.90$0.19$1.46$1.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$1.61$1.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.01$0.12$2.45$2.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.95$1.07$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.35$0.47$1.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$1.25$1.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits