Civic Intelligence

Freshwaters Illustrated Inc

990 • Fiscal year 2011 • EIN 20-1691602

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

P O Box 92197339
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,018

No earlier filing loaded for comparison.

Net Assets

$701

No earlier filing loaded for comparison.

Liabilities

$7,317

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$247,579

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $8,018Liabilities 2011: $7,317Net Assets 2011: $7012011Assets 2012: $9,607Liabilities 2012: $14,711Net Assets 2012: -$5,1042012Assets 2013: $4,269Liabilities 2013: $8,767Net Assets 2013: -$4,4982013Assets 2014: $14,849Liabilities 2014: $5,643Net Assets 2014: $9,2062014Assets 2015: $5,230Liabilities 2015: $5,794Net Assets 2015: -$5642015Assets 2016: $9,509Liabilities 2016: $19,583Net Assets 2016: -$10,0742016Assets 2017: $47,931Liabilities 2017: $3,936Net Assets 2017: $43,9952017Assets 2018: $10,055Liabilities 2018: $24,655Net Assets 2018: -$14,6002018Assets 2019: $17,732Liabilities 2019: $51,124Net Assets 2019: -$33,3922019Assets 2020: $907Liabilities 2020: $57,133Net Assets 2020: -$56,2262020Assets 2021: -$1,193Liabilities 2021: $31,092Net Assets 2021: -$32,2852021Assets 2022: $8,282Liabilities 2022: $31,167Net Assets 2022: -$22,8852022Assets 2023: $6,406Liabilities 2023: $31,116Net Assets 2023: -$24,7102023Assets 2024: $13,083Liabilities 2024: $22,904Net Assets 2024: -$9,8212024

Highlighted filing

2011

Assets$8,018
Liabilities$7,317
Net Assets$701

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $247,5792011Expenses 2012: $182,7322012Revenue 2013: $145,661Expenses 2013: $145,056Net Income 2013: $6052013Revenue 2014: $189,356Expenses 2014: $175,652Net Income 2014: $13,7042014Revenue 2015: $225,744Expenses 2015: $235,514Net Income 2015: -$9,7702015Revenue 2016: $208,758Expenses 2016: $218,268Net Income 2016: -$9,5102016Revenue 2017: $367,115Expenses 2017: $312,196Net Income 2017: $54,9192017Revenue 2018: $217,895Expenses 2018: $276,490Net Income 2018: -$58,5952018Revenue 2019: $223,082Expenses 2019: $241,874Net Income 2019: -$18,7922019Revenue 2020: $238,215Expenses 2020: $261,049Net Income 2020: -$22,8342020Revenue 2021: $254,806Expenses 2021: $288,324Net Income 2021: -$33,5182021Revenue 2022: $329,846Expenses 2022: $320,427Net Income 2022: $9,4192022Revenue 2023: $317,918Expenses 2023: $319,743Net Income 2023: -$1,8252023Revenue 2024: $310,842Expenses 2024: $295,918Net Income 2024: $14,9242024

Highlighted filing

2011

Revenue-
Expenses$247,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$246,614
Mission and Program Overview

Mission

Visual media products and services for freshwater education, science, and conservation

Filing and Contact Details

Filer

EIN
20-1691602
Raw XML Appendix314 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010412
IRS990/AccountsPayableAccruedExpenses/EOY07317
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FRESHWATER CONSERVATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 921
IRS990/AddressPrincipalOfficerUS/City0CORVALLIS
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097339
IRS990/Advertising/ProgramServices02396
IRS990/Advertising/Total02396
IRS990/AllOtherContributions080012
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010226
IRS990/CashNonInterestBearing/EOY01630
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices043106
IRS990/CompCurrentOfficersDirectors/Total043106
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02615
IRS990/ConferencesMeetings/Total02615
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0217724
IRS990/CostOfGoodsSold01664
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03007
IRS990/DepreciationDepletion/Total03007
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL FILMS, VIDEOS AND MULTIMEDIA ABOUT FRESHWATER BIO DIVERSITY, SCIENCE AND CONSERVATION. PHOTO AND VIDEO WORKSHOPS AND TRAINING RESOURSES FOR FRESHWATER SCIENTISTS AND NATURALISTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0247579
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02290
IRS990/FeesForServicesAccounting/Total02290
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEREMY MONROE
IRS990/Form990PartVIISectionA/NamePerson1SETH WHITE
IRS990/Form990PartVIISectionA/NamePerson2JULIAN OLDEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization043106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0STAFF DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0131940
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0246614
IRS990/GrossSalesOfInventory0894
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02024
IRS990/Insurance/Total02024
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023758
IRS990/LandBuildingsEquipmentBasis030146
IRS990/LandBuildingsEquipmentBasisNet/BOY03516
IRS990/LandBuildingsEquipmentBasisNet/EOY06388
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05772
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FRESHWATER CONSERVATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEREMY MONROE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY03330
IRS990/NetAssetsOrFundBalancesEOY0701
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-770
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07367
IRS990/Occupancy/Total07367
IRS990/OfficeExpenses/ProgramServices039977
IRS990/OfficeExpenses/Total039977
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices04546
IRS990/OtherEmployeeBenefits/Total04546
IRS990/OtherExpensesCurrentYear0193889
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1INTERNET SERVICE
IRS990/OtherExpenses/Description2PRODUCTION AND CREATIVE PROGRAMS
IRS990/OtherExpenses/Description3TAXES LICENSES/DUES
IRS990/OtherExpenses/ProgramServices0752
IRS990/OtherExpenses/ProgramServices17069
IRS990/OtherExpenses/ProgramServices285599
IRS990/OtherExpenses/ProgramServices3542
IRS990/OtherExpenses/Total0752
IRS990/OtherExpenses/Total17069
IRS990/OtherExpenses/Total285599
IRS990/OtherExpenses/Total3542
IRS990/OtherRevenueCurrentYear0-770
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices04745
IRS990/PayrollTaxes/Total04745
IRS990/PensionPlanContributions/ProgramServices01293
IRS990/PensionPlanContributions/Total01293
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY027996
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenue/TotalRevenueColumn027996
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2629
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03330
IRS990/RetainedEarningsEndowmentEtc/EOY0701
IRS990/RevenuesLessExpensesCY0-2629
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear053690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0248200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012803
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0557057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome170/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700564377
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years07320
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total07320
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0248200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129903
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078477
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087674
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020123
IRS990ScheduleA/Total170/Total0564377
IRS990ScheduleA/TotalSupport0564430
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06388
IRS990ScheduleD/Equipment/Depreciation023758
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030146
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings06388
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 NO ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 921
IRS990/TheBooksAreInCareOf/AddressUS/City0CORVALLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097339
IRS990/TheBooksAreInCareOf/NamePerson0JEREMY MONROE
IRS990/TheBooksAreInCareOf/TelephoneNumber05412242204
IRS990/TotalAssets/BOY013742
IRS990/TotalAssetsBOY013742
IRS990/TotalAssets/EOY08018
IRS990/TotalAssetsEOY08018
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0217724
IRS990/TotalExpensesCurrentYear0247579
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0247579
IRS990/TotalFunctionalExpenses/Total0247579
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010412
IRS990/TotalLiabilitiesBOY010412
IRS990/TotalLiabilities/EOY07317
IRS990/TotalLiabilitiesEOY07317
IRS990/TotalLiabNetAssetsFundBalances/BOY013742
IRS990/TotalLiabNetAssetsFundBalances/EOY08018
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY03330
IRS990/TotalNetAssetsFundBalances/EOY0701
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0247579
IRS990/TotalProgramServiceRevenue027996
IRS990/TotalReportableCompFromOrg043106
IRS990/TotalRevenueCurrentYear0244950
IRS990/TotalRevenue/TotalRevenueColumn0244950
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices040251
IRS990/Travel/Total040251
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.FRESHWTERSILLUSTRATED.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201691602
ReturnHeader/Filer/Name/BusinessNameLine10FRESHWATERS ILLUSTRATED INC
ReturnHeader/Filer/NameControl0FRES
ReturnHeader/Filer/Phone09704430793
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 921
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097339
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JEREMY MONROE
ReturnHeader/Officer/Title0STAFF DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A & S ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 SW WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097333
ReturnHeader/Preparer/Name0Ilene Anderton
ReturnHeader/Preparer/Phone05417571945
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:15:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$3.11$2.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.31$0.25$3.18$3.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.31$0.23$3.30$3.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.31$0.32$2.55$2.88$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.57$0.56$2.38$2.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.33$2.23$2.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$2.18$2.76$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$3.67$3.12$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$2.09$2.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$2.26$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.89$1.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.15$0.05$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$2.48