Civic Intelligence

Ocean Alliance Inc.

990 • Fiscal year 2017 • EIN 22-2573677

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.whale.org

View Organization Page

32 Horton StreetGloucester, MA 01930

(978) 281-2815

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,927

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$4,142,949

Flat from 2017

Net Assets

Flat

$3,688,701

Flat from 2017

Liabilities

Flat

$454,248

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Flat

$917,497

Flat from 2017

Expenses

Flat

$765,223

Flat from 2017

Net Income

Flat

$152,274

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,582,825Liabilities 2010: $397,015Net Assets 2010: $3,185,8102010Assets 2011: $4,406,919Liabilities 2011: $397,019Net Assets 2011: $4,009,9002011Assets 2012: $4,562,265Liabilities 2012: $534,082Net Assets 2012: $4,028,1832012Assets 2013: $4,648,157Liabilities 2013: $746,856Net Assets 2013: $3,901,3012013Assets 2014: $4,044,830Liabilities 2014: $542,500Net Assets 2014: $3,502,3302014Assets 2015: $4,252,296Liabilities 2015: $524,761Net Assets 2015: $3,727,5352015Assets 2016: $4,124,318Liabilities 2016: $383,887Net Assets 2016: $3,740,4312016Assets 2017: $4,142,949Liabilities 2017: $454,248Net Assets 2017: $3,688,7012017Assets 2017: $4,142,949Liabilities 2017: $454,248Net Assets 2017: $3,688,7012017Assets 2018: $4,237,079Liabilities 2018: $260,848Net Assets 2018: $3,976,2312018Assets 2019: $4,248,019Liabilities 2019: $189,385Net Assets 2019: $4,058,6342019Assets 2020: $4,776,657Liabilities 2020: $416,929Net Assets 2020: $4,359,7282020Assets 2021: $4,935,828Liabilities 2021: $419,368Net Assets 2021: $4,516,4602021Assets 2022: $5,150,395Liabilities 2022: $303,552Net Assets 2022: $4,846,8432022Assets 2023: $6,012,509Liabilities 2023: $228,983Net Assets 2023: $5,783,5262023Assets 2024: $5,846,453Liabilities 2024: $211,413Net Assets 2024: $5,635,0402024

Highlighted filing

2017

Assets$4,142,949
Liabilities$454,248
Net Assets$3,688,701
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $642,3562010Expenses 2011: $857,0242011Revenue 2012: $708,779Expenses 2012: $690,496Net Income 2012: $18,2832012Revenue 2013: $932,126Expenses 2013: $1,059,008Net Income 2013: -$126,8822013Revenue 2014: $436,080Expenses 2014: $835,051Net Income 2014: -$398,9712014Revenue 2015: $766,652Expenses 2015: $541,447Net Income 2015: $225,2052015Revenue 2016: $658,329Expenses 2016: $645,433Net Income 2016: $12,8962016Revenue 2017: $917,497Expenses 2017: $765,223Net Income 2017: $152,2742017Revenue 2017: $917,497Expenses 2017: $765,223Net Income 2017: $152,2742017Revenue 2018: $966,051Expenses 2018: $678,521Net Income 2018: $287,5302018Revenue 2019: $815,038Expenses 2019: $732,635Net Income 2019: $82,4032019Revenue 2020: $1,014,279Expenses 2020: $713,185Net Income 2020: $301,0942020Revenue 2021: $976,576Expenses 2021: $819,918Net Income 2021: $156,6582021Revenue 2022: $1,175,965Expenses 2022: $845,785Net Income 2022: $330,1802022Revenue 2023: $1,609,251Expenses 2023: $874,059Net Income 2023: $735,1922023Revenue 2024: $922,728Expenses 2024: $1,034,813Net Income 2024: -$112,0852024

Highlighted filing

2017

Revenue$917,497
Expenses$765,223
Net Income$152,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$917,497
Mission and Program Overview

Mission

Scientific Research on marine mammals and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,031,895$3,867,802▼ $164,093
Cash and Non-Interest-Bearing Accounts$76,885$234,869▲ $157,984
Accounts Receivable-$23,791-
Loans From Officers Directors$29,039$22,911▼ $6,128
Prepaid Expenses and Deferred Charges$6,774$10,151▲ $3,377
Inventories for Sale or Use$8,304$5,876▼ $2,428
Total Assets$4,124,318$4,142,949▲ $18,631
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$212,924$203,846▼ $9,078
Other Liabilities-$120,000-
Mortgage Notes Payable Secured by Investment Property$141,924$107,491▼ $34,433
Total Liabilities$383,887$454,248▲ $70,361
Net Assets / Fund Balance
Unrestricted Net Assets$3,735,355$3,683,358▼ $51,997
Temporarily Rstr Net Assets$5,076$5,343▲ $267
Total Net Assets Fund Balance$3,740,431$3,688,701▼ $51,730
Total Liabilities and Net Assets / Fund Balance$4,124,318$4,142,949▲ $18,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,558,876$71,145$3,630,021
Equipment$37,451$378,253$415,704
Other Land Buildings$271,475$38,025$309,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain KerrCEOFT$98,000$19,927$117,927
Roger PaynePresidentFT$19,688-$19,688

Board Members and Trustees

NameTitle
Andrew MorseDirector
Andy DisabatinoDirector
Muffy DisabatinoDirector
Jeffrey KunzClerk & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,074
Program Service Revenue
$53,992
Investment Income
$80,431
Other Revenue
$0
All Other Contributions
$756,708
Change in Net Assets
$152,274

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
Boats and Planes1$92,000Appraisal
Other Non Cash Contri Table1$2,715Fair Market Value (FMV)
Total Noncash Contributions2$94,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,497
Total Revenue per Audited Statements
$917,497
Total Revenue per Form 990
$917,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,537
Salaries, Compensation, and Employee Benefits$309,686
Total Fundraising Expense$28,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,650$32,300$12,300$169,250
Depreciation Depletion$107,381$1,583$0$108,964
Other Salaries and Wages$74,221$5,053$3,242$82,516
Other Expenses$58,314$2,296$431$61,041
Travel$39,388$2,995$1,821$44,204
Fees for Services Other$36,549$1,953$750$39,252
Other Employee Benefits$28,260$6,197$2,394$36,851
All Other Expenses$19,095$8,325$5,850$33,270
Insurance$22,737$6,469$435$29,641
Payroll Taxes$16,767$2,991$1,311$21,069
Fees for Services Management$7,452$7,452$0$14,904
Interest$1,798$5,078$0$6,876
Fees for Services Accounting$0$6,215$0$6,215
Office Expenses$653$2,284$0$2,937
Fees for Services Legal$2,175$0$0$2,175
Total Functional Expenses$643,509$93,180$28,534$765,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,227
Expenses per Audited Statements$765,223
Total Expenses per Form 990$765,223
Expenses Not Reported on Form 990$204,004
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$29,039$22,911▼ $6,128
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on sale of boat$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 Alliance Inc
EIN
22-2573677
Phone
9782812815
Address
32 Horton Street, Gloucester, MA 01930

Signing Officer

Name
Iain Kerr
Title
CEO
Phone
9782812815
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iain Kerr
Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
8

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two Board members are married to each other.”

Pt VI, Line 11B

“The 990 is provided to the Organization's management and board members for review before filing. If any items are noted for correction, they are made prior to filing.”

Pt VI, Line 19

“Financial statements and conflict of interest policy are on the website. Governing instruments available upon request.”

Pt VI, Line 12C

“Board members and employees are required to review the conflict of interest policy periodically and to disclose any potential conflicts of interest that may arise.”

Pt VI, Line 15A

“Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement.”

Pt VI, Line 15B

“Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement.”

Pt XI

“Impairment loss on R.V. Odyssey that was held for sale.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Accrued taxes”

Form 990EZ, Part II, Line 26

“Accrued wages”

Form 990EZ, Part II, Line 26

“Accrued interest”

Form 990, Part III, Line 4D

“Other research programs and data analysis designed 24690. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3000. 2625. 188. 187.”

Form 990, Part IX, Line 24E

“Miscellaneous 1451. 894. 504. 53.”

Form 990, Part IX, Line 24E

“Website maintenance 2330. 0. 2330. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 3899. 2794. 1007. 98.”

Form 990, Part IX, Line 24E

“Storage 6028. 6028. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charge 1913. 92. 1734. 87.”

Form 990, Part IX, Line 24E

“Fundraising Expense 5228. 0. 0. 5228.”

Form 990, Part IX, Line 24E

“Permits and other fees 1183. 914. 269. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 2627. 2233. 197. 197.”

Form 990, Part IX, Line 24E

“Commissions 3725. 3500. 225. 0.”

Form 990, Part IX, Line 24E

“Printing 1886. 15. 1871. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107491
IRS990/NetAssetsOrFundBalancesBOYAmt03740431
IRS990/NetAssetsOrFundBalancesEOYAmt03688701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080431
IRS990/NoncashContributionsAmt094715
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0653
IRS990/OfficeExpensesGrp/TotalAmt02937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460
IRS990/OtherAssetsTotalGrp/EOYAmt0460
IRS990/OtherChangesInNetAssetsAmt0-204004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036851
IRS990/OtherExpensesGrp/Desc0Odyssey/Right Whale/Marisla operations
IRS990/OtherExpensesGrp/Desc1Outside Contract Service
IRS990/OtherExpensesGrp/Desc2Program expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32296
IRS990/OtherExpensesGrp/ProgramServicesAmt045191
IRS990/OtherExpensesGrp/ProgramServicesAmt113294
IRS990/OtherExpensesGrp/ProgramServicesAmt245584
IRS990/OtherExpensesGrp/ProgramServicesAmt358314
IRS990/OtherExpensesGrp/TotalAmt045191
IRS990/OtherExpensesGrp/TotalAmt115283
IRS990/OtherExpensesGrp/TotalAmt245584
IRS990/OtherExpensesGrp/TotalAmt361041
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074221
IRS990/OtherSalariesAndWagesGrp/TotalAmt082516
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02991
IRS990/PayrollTaxesGrp/ProgramServicesAmt016767
IRS990/PayrollTaxesGrp/TotalAmt021069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010151
IRS990/PrincipalOfficerNm0IAIN KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Research & education fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053992
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RIGHT WHALE RESEARCH PROGRAM HAS ACCUMULATED OVER FORTY YEARS OF DATA ON OVER 1,300 IDENTIFIED RIGHT WHALES FOR USE IN RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019308
IRS990/ProgSrvcAccomActy3Grp/Desc0OCEAN ENCOUNTERS EDUCATION PROGRAMS EDUCATE THE PUBLIC ABOUT WHALES AND THE OCEAN ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other research programs and data analysis designed gather and analyze data on the world's oceans and their gather and analyze data on the world's oceans and their
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8500
IRS990/PYOtherExpensesAmt0382897
IRS990/PYProgramServiceRevenueAmt05866
IRS990/PYRevenuesLessExpensesAmt012896
IRS990/PYSalariesCompEmpBnftPaidAmt0262536
IRS990/PYTotalExpensesAmt0645433
IRS990/PYTotalRevenueAmt0658329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sale of Items 2012: 427. 2013: 0. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03803319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232883
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70930
IRS990ScheduleA/PublicSupportTotal170Amt02446132
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01357187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03803319
IRS990ScheduleA/TotalSupportAmt03803746
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/BuildingsGrp/BookValueAmt03558876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03630021
IRS990ScheduleD/EquipmentGrp/BookValueAmt037451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415704
IRS990ScheduleD/ExpensesNotReportedAmt0204004
IRS990ScheduleD/ExpensesSubtotalAmt0765223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0204004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit on sale of boat
IRS990ScheduleD/RevenueSubtotalAmt0917497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03867802
IRS990ScheduleD/TotalExpensesPerForm990Amt0765223
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleD/TotalRevenuePerForm990Amt0917497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969227
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J KUNZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1R PAYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt022911
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt092000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Camera
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02715
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the Organization's management and board members for review before filing. If any items are noted for correction, they are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and conflict of interest policy are on the website. Governing instruments available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and employees are required to review the conflict of interest policy periodically and to disclose any potential conflicts of interest that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Impairment loss on R.V. Odyssey that was held for sale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other research programs and data analysis designed 24690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 3000. 2625. 188. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 1451. 894. 504. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website maintenance 2330. 0. 2330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and shipping 3899. 2794. 1007. 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Storage 6028. 6028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charge 1913. 92. 1734. 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fundraising Expense 5228. 0. 0. 5228.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,142,949
Liabilities
$454,248
Net assets
$3,688,701
Revenue
$917,497
Expenses
$765,223
Net income
$152,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.21$5.64$0.92$1.03$0.11
2023Summary only. Only limited summary data is available for this year.$6.01$0.23$5.78$1.61$0.87$0.74
2022Summary only. Only limited summary data is available for this year.$5.15$0.30$4.85$1.18$0.85$0.33
2021Summary only. Only limited summary data is available for this year.$4.94$0.42$4.52$0.98$0.82$0.16
2020Summary only. Only limited summary data is available for this year.$4.78$0.42$4.36$1.01$0.71$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.19$4.06$0.82$0.73$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.26$3.98$0.97$0.68$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.45$3.69$0.92$0.77$0.15
2017Summary only. Only limited summary data is available for this year.$4.14$0.45$3.69$0.92$0.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.38$3.74$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.52$3.73$0.77$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.54$3.50$0.44$0.84$0.40
2013Summary only. Only limited summary data is available for this year.$4.65$0.75$3.90$0.93$1.06$0.13
2012Summary only. Only limited summary data is available for this year.$4.56$0.53$4.03$0.71$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.40$4.01$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.40$3.19$0.64