Civic Intelligence

Freshwaters Illustrated Inc

990 • Fiscal year 2014 • EIN 20-1691602

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

P O Box 921Corvallis, OR 97339

(970) 443-0793

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,025

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,849

Up $10,580 (+248%) from 2013

Net Assets

Up

$9,206

Up $13,704 (+305%) from 2013

Liabilities

Down

$5,643

Down $3,124 (-36%) from 2013

Revenue

Up

$189,356

Up $43,695 (+30%) from 2013

Expenses

Up

$175,652

Up $30,596 (+21%) from 2013

Net Income

Up

$13,704

Up $13,099 (+2165%) from 2013

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

2014

Assets$14,849
Liabilities$5,643
Net Assets$9,206

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

2014

Revenue$189,356
Expenses$175,652
Net Income$13,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$190,669
Mission and Program Overview

Mission

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

FRESHWATER CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,160$9,377▲ $8,217
Rtn Earn Endowment Incm Other Fnds$-4,498$9,206▲ $13,704
Land, Buildings, and Equipment, Net$3,109$5,407▲ $2,298
Savings and Temporary Cash Investments-$65-
Total Assets$4,269$14,849▲ $10,580
Liabilities
Accounts Payable and Accrued Expenses$8,767$5,643▼ $3,124
Total Liabilities$8,767$5,643▼ $3,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,498$9,206▲ $13,704
Total Liabilities and Net Assets / Fund Balance$4,269$14,849▲ $10,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,407$31,817$37,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MonroeStaff DirectorFT$47,025$47,025

Board Members and Trustees

NameTitle
Julian OldenDirector
Seth WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,612
Program Service Revenue
$32,836
Investment Income
$0
Other Revenue
$4,908
All Other Contributions
$115,275
Change in Net Assets
$13,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,658
Salaries, Compensation, and Employee Benefits$49,974
Grants and Similar Amounts Paid$20
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,025--$47,025
Travel$32,285--$32,285
Office Expenses$11,411--$11,411
Occupancy$8,329--$8,329
Depreciation Depletion$4,780--$4,780
Payroll Taxes$2,949--$2,949
Insurance$2,647--$2,647
Information Technology$2,597--$2,597
Other Expenses$2,392--$2,392
Conferences and Meetings$1,627--$1,627
Fees for Services Accounting$1,000--$1,000
Advertising$705--$705
All Other Expenses$350--$350
Grants to Domestic Orgs$20--$20
Total Functional Expenses$175,652$0$0$175,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 9

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Freshwaters Illustrated Inc
EIN
20-1691602
Phone
9704430793
Address
P O BOX 921, CORVALLIS, OR 97339

Signing Officer

Name
Jeremy Monroe
Title
Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Monroe
Formed
2005
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Ilene Anderton 2250C
Phone
5417571945
Raw XML Appendix330 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRESHWATER CONSERVATION
IRS990/AdvertisingGrp/ProgramServicesAmt0705
IRS990/AdvertisingGrp/TotalAmt0705
IRS990/AllOtherContributionsAmt0115275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0350
IRS990/AllOtherExpensesGrp/TotalAmt0350
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEREMY MONROE
IRS990/BooksInCareOfDetail/PhoneNum05412242204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 921
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01160
IRS990/CashNonInterestBearingGrp/EOYAmt09377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047025
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01627
IRS990/ConferencesMeetingsGrp/TotalAmt01627
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01313
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151612
IRS990/CYGrantsAndSimilarPaidAmt020
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125658
IRS990/CYOtherRevenueAmt04908
IRS990/CYProgramServiceRevenueAmt032836
IRS990/CYRevenuesLessExpensesAmt013704
IRS990/CYSalariesCompEmpBnftPaidAmt049974
IRS990/CYTotalExpensesAmt0175652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189356
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04780
IRS990/DepreciationDepletionGrp/TotalAmt04780
IRS990/Desc0EDUCATIONAL FILMS, VIDEOS AND MULTIMEDIA ABOUT FRESHWATER BIO DIVERSITY, SCIENCE AND CONSERVATION. PHOTO AND VIDEO WORKSHOPS AND TRAINING RESOURSES FOR FRESHWATER SCIENTISTS AND NATURALISTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIAN OLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY MONROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt028952
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190669
IRS990/GrossSalesOfInventoryAmt06221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02597
IRS990/InformationTechnologyGrp/TotalAmt02597
IRS990/InsuranceGrp/ProgramServicesAmt02647
IRS990/InsuranceGrp/TotalAmt02647
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05407
IRS990/LandBldgEquipCostOrOtherBssAmt037224
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07385
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRESHWATER CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4498
IRS990/NetAssetsOrFundBalancesEOYAmt09206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08329
IRS990/OccupancyGrp/TotalAmt08329
IRS990/OfficeExpensesGrp/ProgramServicesAmt011411
IRS990/OfficeExpensesGrp/TotalAmt011411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE/PRINTING
IRS990/OtherExpensesGrp/Desc2PRODUCTION/CREATIVE PROGRAMS/CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3TAXES LICENSES/DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt12058
IRS990/OtherExpensesGrp/ProgramServicesAmt254974
IRS990/OtherExpensesGrp/ProgramServicesAmt32392
IRS990/OtherExpensesGrp/TotalAmt0503
IRS990/OtherExpensesGrp/TotalAmt12058
IRS990/OtherExpensesGrp/TotalAmt254974
IRS990/OtherExpensesGrp/TotalAmt32392
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02949
IRS990/PayrollTaxesGrp/TotalAmt02949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY MONROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083629
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095020
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt059532
IRS990/PYRevenuesLessExpensesAmt0605
IRS990/PYSalariesCompEmpBnftPaidAmt050036
IRS990/PYTotalExpensesAmt0145056
IRS990/PYTotalRevenueAmt0145661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0886243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886243
IRS990ScheduleA/TotalSupportAmt0892811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037224
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04269
IRS990/TotalAssetsEOYAmt014849
IRS990/TotalAssetsGrp/BOYAmt04269
IRS990/TotalAssetsGrp/EOYAmt014849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151612
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08767
IRS990/TotalLiabilitiesEOYAmt05643
IRS990/TotalLiabilitiesGrp/BOYAmt08767
IRS990/TotalLiabilitiesGrp/EOYAmt05643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09206
IRS990/TotalProgramServiceExpensesAmt0175652
IRS990/TotalProgramServiceRevenueAmt032836
IRS990/TotalReportableCompFromOrgAmt047025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014849
IRS990/TravelGrp/ProgramServicesAmt032285
IRS990/TravelGrp/TotalAmt032285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 921
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097339
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FRESHWTERSILLUSTRATED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESHWATERS ILLUSTRATED INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0201691602
ReturnHeader/Filer/PhoneNum09704430793
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 921
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SW Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097333
ReturnHeader/PreparerPersonGrp/PhoneNum05417571945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Anderton 2250C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T12:04:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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