Civic Intelligence

Association of Sea Grant Program Institutions

990 • Fiscal year 2014 • EIN 23-7099742

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

703 East Beach DriveOcean Springs, MS 39564

(228) 818-8839

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$408,381

Up $12,004 (+3.0%) from 2013

Net Assets

Down

$387,929

Down $5,077 (-1.3%) from 2013

Liabilities

Up

$20,452

Up $17,081 (+507%) from 2013

Revenue

Up

$237,319

Up $9,826 (+4.3%) from 2013

Expenses

Up

$221,067

Up $25,107 (+13%) from 2013

Net Income

Down

$16,252

Down $15,281 (-48%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $356,674Net Assets 2010: $356,6742010Assets 2012: $338,385Liabilities 2012: $0Net Assets 2012: $338,3852012Assets 2013: $396,377Liabilities 2013: $3,371Net Assets 2013: $393,0062013Assets 2014: $408,381Liabilities 2014: $20,452Net Assets 2014: $387,9292014Assets 2015: $357,522Liabilities 2015: $10,465Net Assets 2015: $347,0572015Assets 2016: $408,487Liabilities 2016: $14,890Net Assets 2016: $393,5972016Assets 2017: $439,570Liabilities 2017: $9,787Net Assets 2017: $429,7832017Assets 2018: $420,262Liabilities 2018: $19,515Net Assets 2018: $400,7472018Assets 2019: $464,855Liabilities 2019: $9,704Net Assets 2019: $455,1512019Assets 2020: $630,661Liabilities 2020: $12,245Net Assets 2020: $618,4162020Assets 2021: $785,159Liabilities 2021: $12,191Net Assets 2021: $772,9682021Assets 2022: $675,256Liabilities 2022: $35,413Net Assets 2022: $639,8432022Assets 2023: $611,868Liabilities 2023: $13,132Net Assets 2023: $598,7362023Assets 2024: $585,068Liabilities 2024: $24,116Net Assets 2024: $560,9522024

Highlighted filing

2014

Assets$408,381
Liabilities$20,452
Net Assets$387,929

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $188,911Expenses 2010: $133,485Net Income 2010: $55,4262010Expenses 2012: $293,1672012Revenue 2013: $227,493Expenses 2013: $195,960Net Income 2013: $31,5332013Revenue 2014: $237,319Expenses 2014: $221,067Net Income 2014: $16,2522014Revenue 2015: $248,818Expenses 2015: $275,943Net Income 2015: -$27,1252015Revenue 2016: $269,244Expenses 2016: $227,305Net Income 2016: $41,9392016Revenue 2017: $270,111Expenses 2017: $250,189Net Income 2017: $19,9222017Revenue 2018: $238,232Expenses 2018: $227,359Net Income 2018: $10,8732018Revenue 2019: $270,416Expenses 2019: $263,033Net Income 2019: $7,3832019Revenue 2020: $353,743Expenses 2020: $221,466Net Income 2020: $132,2772020Revenue 2021: $273,912Expenses 2021: $151,527Net Income 2021: $122,3852021Revenue 2022: $211,579Expenses 2022: $272,491Net Income 2022: -$60,9122022Revenue 2023: $281,342Expenses 2023: $356,471Net Income 2023: -$75,1292023Revenue 2024: $293,207Expenses 2024: $356,221Net Income 2024: -$63,0142024

Highlighted filing

2014

Revenue$237,319
Expenses$221,067
Net Income$16,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$307,449
Mission and Program Overview

Mission

Further the understanding, use and conservation of marine and coastal resources and encourage increased accomplishments and initiatives in related areas; increase effectiveness of member institutions in their work on marine and coastal resource and environmental issues; enhance mutual capabilities and stimulate cooperation and unity of effort among members; provide a forum for discussing programmatic issues and facilitating communication among members, agencies, industry, and other interested parties.

Further the understanding, use, and conservation of marine and coastal resources, increase effectiveness of member institutions in their work on marine and coastal resource and environment issues, provide a forum for discussing programmatic issues among members, agencies, industry,and other interested parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$285,939$257,540▼ $28,399
Cash and Non-Interest-Bearing Accounts$97,162$150,841▲ $53,679
Savings and Temporary Cash Investments$13,276$0▼ $13,276
Total Assets$396,377$408,381▲ $12,004
Liabilities
Deferred Revenue$0$13,600▲ $13,600
Escrow Account Liability$3,371$6,852▲ $3,481
Total Liabilities$3,371$20,452▲ $17,081
Net Assets / Fund Balance
Unrestricted Net Assets$393,006$387,929▼ $5,077
Total Net Assets Fund Balance$393,006$387,929▼ $5,077
Total Liabilities and Net Assets / Fund Balance$396,377$408,381▲ $12,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karl HavensPmc Chair
Jonathan PennockPast President
David Ladon SwannPresident
Sylvain DeguisePresident-elect
Pamela PlotkinBoard Member
Penelope DaltonBoard Member
Charles HopkinsonSecretary
Linda DuguaySga Parliamentarian
Nancy TargettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,500
Investment Income
$35,819
Other Revenue
$0
Change in Net Assets
$16,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,599--$88,599
Conferences and Meetings$56,276--$56,276
Fees for Services Lobbying$41,650--$41,650
Fees for Services Management$5,500$5,500-$11,000
Travel$7,274--$7,274
Fees for Service Investment Mgmnt Fees-$2,877-$2,877
Insurance$2,484--$2,484
Office Expenses-$1,667-$1,667
Fees for Services Accounting-$1,000-$1,000
Other Expenses$200--$200
Total Functional Expenses$210,023$11,044$0$221,067
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are 32 members, universities with sea grant college programs, of the organization.

Form 990, Part VI, Section A, Line 7A

The board of directors, the governing body, is elected by the members of the organization. Each member has one vote.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The president will review and sign the return on behalf of the board of directors. The return is prepared by an independent certified public accountant.

Form 990, Part VI, Section C, Line 19

Other organization documents publicly available website - www.sos.ri.gov and www.sga.seagrant.org

Filing and Contact Details

Filer

Filer Name
Association of Sea Grant Program Institutions
EIN
23-7099742
Phone
2288188839
Address
703 EAST BEACH DRIVE, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Sylvain De Guise
Title
President
Phone
2288188839
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvain De Guise
Formed
1971
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
P O BOX 231, BILOXI, MS 39533
Preparer
MICHAEL D O'NEILL CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 88,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,599.

Financial Statement Notes

PART IV, LINE 2B:

The organization has funds in a separate bank account for the sea grant extension and assembly network for its next annual meeting. The network is made up of extension agents from the 33 sea grant programs.

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FURTHER THE UNDERSTANDING, USE, AND CONSERVATION OF MARINE AND COASTAL RESOURCES, INCREASE EFFECTIVENESS OF MEMBER INSTITUTIONS IN THEIR WORK ON MARINE AND COASTAL RESOURCE AND ENVIRONMENT ISSUES, PROVIDE A FORUM FOR DISCUSSING PROGRAMMATIC ISSUES AMONG MEMBERS, AGENCIES, INDUSTRY,AND OTHER INTERESTED PARTIES.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEVANEY CHERAMIE
IRS990/BooksInCareOfDetail/PhoneNum02288188839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 EAST BEACH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEAN SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097162
IRS990/CashNonInterestBearingGrp/EOYAmt0150841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056276
IRS990/ConferencesMeetingsGrp/TotalAmt056276
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035819
IRS990/CYOtherExpensesAmt0221067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201500
IRS990/CYRevenuesLessExpensesAmt016252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt013600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES THE MECHANISM TO ITS DUES PAYING MEMBERS TO COORDINATE THEIR ACTIVITIES, SET PROGRAM PRIORITIES AT BOTH THE REGIONAL AND NATIONAL LEVEL, AND PROVIDE A UNIFIED VOICE ON ISSUES OF IMPORTANCE TO THE OCEANS AND COASTS WITH THE GOAL OF FURTHERING THE UNDERSTANDING, DEVELOPMENT, UTILIZATION, AND CONSERVATION OF OCEAN AND COASTAL RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03371
IRS990/EscrowAccountLiabilityGrp/EOYAmt06852
IRS990/ExpenseAmt0210023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt041650
IRS990/FeesForServicesLobbyingGrp/TotalAmt041650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05500
IRS990/FeesForServicesManagementGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088599
IRS990/FeesForServicesOtherGrp/TotalAmt088599
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02877
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LADON SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVAIN DEGUISE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN PENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HOPKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY TARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PENELOPE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA PLOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA DUGUAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PMC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGA PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082596
IRS990/GrossReceiptsAmt0307449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02484
IRS990/InsuranceGrp/TotalAmt02484
IRS990/InvestmentIncomeGrp/ExclusionAmt023353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0285939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257540
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FURTHER THE UNDERSTANDING, USE AND CONSERVATION OF MARINE AND COASTAL RESOURCES AND ENCOURAGE INCREASED ACCOMPLISHMENTS AND INITIATIVES IN RELATED AREAS; INCREASE EFFECTIVENESS OF MEMBER INSTITUTIONS IN THEIR WORK ON MARINE AND COASTAL RESOURCE AND ENVIRONMENTAL ISSUES; ENHANCE MUTUAL CAPABILITIES AND STIMULATE COOPERATION AND UNITY OF EFFORT AMONG MEMBERS; PROVIDE A FORUM FOR DISCUSSING PROGRAMMATIC ISSUES AND FACILITATING COMMUNICATION AMONG MEMBERS, AGENCIES, INDUSTRY, AND OTHER INTERESTED PARTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393006
IRS990/NetAssetsOrFundBalancesEOYAmt0387929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/TotalAmt01667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc02011 TAX PENALTY
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MEETING REGISTRATION-FO
IRS990/OtherExpensesGrp/ProgramServicesAmt06540
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt06540
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYLVAIN DE GUISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016223
IRS990/PYOtherExpensesAmt0195960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211270
IRS990/PYRevenuesLessExpensesAmt031533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035898
IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt01043465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185880
IRS990ScheduleA/Total509Grp/TotalAmt01043465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt011053
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt011053
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt044213
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt044213
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt041650
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt041650
IRS990ScheduleC/GrassrootsCeilingAmt016580
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt011053
IRS990ScheduleC/LobbyingCeilingAmt066320
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt044213
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0179417
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL CONSULTING SERVICES FOR LEGISLATIVE AND EXECUTIVE BRANCH MATTERS AND ISSUES OF IMPORTANCE AND CONCERN FOR THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0990, SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt041650
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0221067
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt041650
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FUNDS IN A SEPARATE BANK ACCOUNT FOR THE SEA GRANT EXTENSION AND ASSEMBLY NETWORK FOR ITS NEXT ANNUAL MEETING. THE NETWORK IS MADE UP OF EXTENSION AGENTS FROM THE 33 SEA GRANT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 32 MEMBERS, UNIVERSITIES WITH SEA GRANT COLLEGE PROGRAMS, OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, THE GOVERNING BODY, IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT WILL REVIEW AND SIGN THE RETURN ON BEHALF OF THE BOARD OF DIRECTORS. THE RETURN IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE WEBSITE - WWW.SOS.RI.GOV AND WWW.SGA.SEAGRANT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 88,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396377
IRS990/TotalAssetsEOYAmt0408381
IRS990/TotalAssetsGrp/BOYAmt0396377
IRS990/TotalAssetsGrp/EOYAmt0408381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03371
IRS990/TotalLiabilitiesEOYAmt020452
IRS990/TotalLiabilitiesGrp/BOYAmt03371
IRS990/TotalLiabilitiesGrp/EOYAmt020452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210023
IRS990/TotalProgramServiceRevenueAmt0201500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07274
IRS990/TravelGrp/TotalAmt07274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0703 EAST BEACH DRIVE
IRS990/USAddress/CityNm0OCEAN SPRINGS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039564
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SGA.SEAGRANT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVAIN DE GUISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288188839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF SEA GRANT PROGRAM INSTITUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237099742
ReturnHeader/Filer/PhoneNum02288188839
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 EAST BEACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS

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.$5.85$0.24$5.61$2.93$3.56$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.13$5.99$2.81$3.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.35$6.40$2.12$2.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.12$7.73$2.74$1.52$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.12$6.18$3.54$2.21$1.32
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.10$4.55$2.70$2.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.20$4.01$2.38$2.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.30$2.70$2.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.15$3.94$2.69$2.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.47$2.49$2.76$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.88$2.37$2.21$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$2.27$1.96$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$1.89$1.33$0.55