Civic Intelligence

Jl Watson Glass Fishing Float Foundation

EIN 20-4549754 • 501(c)3 • Salem, OR

Profile

To loan fishing floats to museums for public display

3090 Pigeon Hollow Rd SouthSalem, OR 97302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$195,342

Down $20,296 (-9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$195,342

Down $20,296 (-9.4%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$34,427

Up $74,386 (+186%) from 2015

Expenses

Up

$54,723

Up $42,866 (+362%) from 2015

Net Income

Up

-$20,296

Up $31,520 (+61%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $215,638Net Assets 2015: $215,6382015Assets 2016: $195,342Net Assets 2016: $195,3422016

Highlighted filing

2016

Assets$195,342
Liabilities-
Net Assets$195,342
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: -$39,959Expenses 2015: $11,857Net Income 2015: -$51,8162015Revenue 2016: $34,427Expenses 2016: $54,723Net Income 2016: -$20,2962016

Highlighted filing

2016

Revenue$34,427
Expenses$54,723
Net Income-$20,296
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$195,342
Liabilities
-
Net assets
$195,342
Revenue
$34,427
Expenses
$54,723
Net income
-$20,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.34$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.40$0.12$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$78,426
Mission and Program Overview

Mission

To loan fishing floats to museums for public display

Program Services

DescriptionGrantsExpenses
TO LOAN FISHING FLOATS TO MUSEUMS FOR PUBLIC DISPLAY$54,732-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BUSSEDirectorPT$20,455-$20,455
DIANA WATSONDirectorPT$15,000-$15,000
GEORGIA WATSONDirectorPT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Jl Watson Glass Fishing Float Foundation
EIN
20-4549754
Phone
5035899202
Address
3090 PIGEON HOLLOW RD SOUTH, SALEM, OR 97302

Signing Officer

Name
Diana Watson
Title
Director
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Stuart CPA
Address
1011 Camino Del Rio South 400, San Diego, CA 92108
Preparer
Nancy Stuart
Phone
6192947360
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10”

Other Expenses.2

“PAYPAL $1552”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05037963767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03090 PIGEON HOLLOW RD SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973025816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt043999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt032907
IRS990EZ/GrossReceiptsAmt078426
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGIA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN BUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOAN FISHING FLOATS TO MUSEUMS FOR PUBLIC DISPLAY
IRS990EZ/PrintingPublicationsPostageAmt02513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO LOAN FISHING FLOATS TO MUSEUMS FOR PUBLIC DISPLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050455
IRS990EZ/SaleOfAssetsGrossAmt076906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054723
IRS990EZ/TotalProgramServiceExpensesAmt054732
IRS990EZ/TotalRevenueAmt034427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02506
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt0150325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079383
IRS990ScheduleA/Total509Grp/TotalAmt0150325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL $1552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JL WATSON GLASS FISHING FLOAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JLWA
ReturnHeader/Filer/EIN0204549754
ReturnHeader/Filer/PhoneNum05035899202
ReturnHeader/Filer/USAddress/AddressLine1Txt03090 PIGEON HOLLOW RD SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Stuart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio South 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192947360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY STUART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T14:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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