Civic Intelligence

Northcoast Environmental Center

990 • Fiscal year 2014 • EIN 23-7122386

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

Organization Profileyournec.org
P O Box 4259Arcata, CA 95518

(707) 822-6980

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% 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

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$215,109

Up $9,102 (+4.4%) from 2013

Net Assets

Up

$67,890

Up $13,901 (+26%) from 2013

Liabilities

Down

$147,219

Down $4,799 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$216,439

Up $80,279 (+59%) from 2013

Expenses

Up

$209,021

Up $46,563 (+29%) from 2013

Net Income

Up

$7,418

Up $33,716 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $261,578Liabilities 2011: $237,670Net Assets 2011: $23,9082011Assets 2012: $221,460Liabilities 2012: $157,327Net Assets 2012: $64,1332012Assets 2013: $206,007Liabilities 2013: $152,018Net Assets 2013: $53,9892013Assets 2014: $215,109Liabilities 2014: $147,219Net Assets 2014: $67,8902014Assets 2015: $249,143Liabilities 2015: $146,839Net Assets 2015: $102,3042015Assets 2016: $322,807Liabilities 2016: $166,691Net Assets 2016: $156,1162016Assets 2017: $353,178Liabilities 2017: $169,198Net Assets 2017: $183,9802017Assets 2018: $391,994Liabilities 2018: $148,636Net Assets 2018: $243,3582018Assets 2019: $362,972Liabilities 2019: $130,369Net Assets 2019: $232,6032019Assets 2020: $484,069Liabilities 2020: $143,063Net Assets 2020: $341,0062020Assets 2021: $547,265Liabilities 2021: $142,949Net Assets 2021: $404,3162021Assets 2022: $494,340Liabilities 2022: $90,265Net Assets 2022: $404,0752022Assets 2023: $491,230Liabilities 2023: $83,849Net Assets 2023: $407,3812023Assets 2024: $447,486Liabilities 2024: $84,273Net Assets 2024: $363,2132024

Highlighted filing

2014

Assets$215,109
Liabilities$147,219
Net Assets$67,890
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $277,8352011Expenses 2012: $170,6642012Revenue 2013: $136,160Expenses 2013: $162,458Net Income 2013: -$26,2982013Revenue 2014: $216,439Expenses 2014: $209,021Net Income 2014: $7,4182014Revenue 2015: $301,052Expenses 2015: $266,638Net Income 2015: $34,4142015Revenue 2016: $219,558Expenses 2016: $222,331Net Income 2016: -$2,7732016Revenue 2017: $254,458Expenses 2017: $226,594Net Income 2017: $27,8642017Revenue 2018: $264,018Expenses 2018: $200,602Net Income 2018: $63,4162018Revenue 2019: $190,913Expenses 2019: $201,668Net Income 2019: -$10,7552019Revenue 2020: $306,998Expenses 2020: $198,594Net Income 2020: $108,4042020Revenue 2021: $356,210Expenses 2021: $234,121Net Income 2021: $122,0892021Revenue 2022: $342,745Expenses 2022: $342,750Net Income 2022: -$52022Revenue 2023: $328,517Expenses 2023: $325,212Net Income 2023: $3,3052023Revenue 2024: $251,857Expenses 2024: $269,914Net Income 2024: -$18,0572024

Highlighted filing

2014

Revenue$216,439
Expenses$209,021
Net Income$7,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$221,404
Mission and Program Overview

Mission

To promote understanding of the relations between people and the biosphere and to conserve, protect, and celebrate terrestrial, aquatic, and marine ecosystems of northern California and southern Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,917$166,429▼ $488
Rtn Earn Endowment Incm Other Fnds$53,989$67,890▲ $13,901
Cash and Non-Interest-Bearing Accounts$20,562$36,740▲ $16,178
Savings and Temporary Cash Investments$15,134$8,546▼ $6,588
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,007$215,109▲ $9,102
Other Assets Total$3,394$3,394→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,523$141,023▼ $6,500
Other Liabilities$2,508$4,696▲ $2,188
Accounts Payable and Accrued Expenses$1,987--
Unsecured Notes Loans Payable-$1,500-
Total Liabilities$152,018$147,219▼ $4,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,989$67,890▲ $13,901
Total Liabilities and Net Assets / Fund Balance$206,007$215,109▲ $9,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,611-$110,611
Buildings$23,957$24,319$48,276
Other Land Buildings$31,861-$31,861
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry GlassPresident
Dan SealyVice President
C J RalphDirector
Richard KreisDirector
Keytra MeyerAt Large
Bob MorrisRepresentative
Gary FalxaRepresentative
Scott GreaceanRepresentative
Tom WheelerRepresentative
Jennifer KaltSecretary
Chris BeresfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,852
Program Service Revenue
$24,845
Investment Income
$6,626
Other Revenue
$5,116
All Other Contributions
$161,179
Change in Net Assets
$7,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,010
Salaries, Compensation, and Employee Benefits$85,499
Grants and Similar Amounts Paid$1,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,499-$85,499
All Other Expenses$2,784$16,935-$19,719
Occupancy-$13,800-$13,800
Other Expenses$17,828$9,132-$9,132
Travel-$5,781-$5,781
Fees for Services Accounting-$3,720-$3,720
Office Expenses-$3,053-$3,053
Insurance-$2,935-$2,935
Fees for Services Other-$1,987-$1,987
Grants to Domestic Orgs$1,512--$1,512
Advertising-$1,508-$1,508
Depreciation Depletion-$1,164-$1,164
Interest-$22-$22
Total Functional Expenses$49,745$159,276$0$209,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
9th Street GrantArcata, CA-9th Street Brown's Field Grant$17,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,571
Fundraising Direct Expenses$4,965
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,693
Rounding$3
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer responsible for filing the exempt organization return reviews the completed return. A copy of the Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews the salary paid to the executive director on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee works with the Executive Director in reviewing the salaries paid to key employees on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northcoast Environmental Center
EIN
23-7122386
Phone
7078226980
Address
P O Box 4259, Arcata, CA 95518

Signing Officer

Name
Larry Glass
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Sidney W Noyes CPA
Address
605 HARRIS ST, Eureka, CA 95503
Preparer
Sidney W Noyes CPA CMA
Phone
7074441341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Northcoast Environmental Center. Prepared educational materials for public use and provided programs related to environmental issues. Worked with a coalition of public interest organizations working for a County General Plan that provides healthy transportation and housing choices while protecting resource lands and watersheds by focusing future growth in existing communities. OTHER PROGRAM SERVICES 5: Coastal Programs. Beach clean up, monitoring and educational events.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt01987
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote understanding of the relations between people and the biosphere and to conserve, protect, and celebrate terrestrial, aquatic, and marine ecosystems of northern California and southern Oregon.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01508
IRS990/AdvertisingGrp/TotalAmt01508
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0161179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02784
IRS990/AllOtherExpensesGrp/TotalAmt019719
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bayside Bookkeeping
IRS990/BooksInCareOfDetail/PhoneNum07078226221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 8th Street Suite 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arcata
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020562
IRS990/CashNonInterestBearingGrp/EOYAmt036740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179852
IRS990/CYGrantsAndSimilarPaidAmt01512
IRS990/CYInvestmentIncomeAmt06626
IRS990/CYOtherExpensesAmt0122010
IRS990/CYOtherRevenueAmt05116
IRS990/CYProgramServiceRevenueAmt024845
IRS990/CYRevenuesLessExpensesAmt07418
IRS990/CYSalariesCompEmpBnftPaidAmt085499
IRS990/CYTotalExpensesAmt0209021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216439
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01164
IRS990/DepreciationDepletionGrp/TotalAmt01164
IRS990/Desc0ECONEWS - Publication of an environmental newspaper which was distributed locally, mailed nationally and internationally. Full editions are available for viewing online. Featured articles regarding the northern California and Oregon bioregion, plus national and international environmental news and legislation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt027621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03720
IRS990/FeesForServicesAccountingGrp/TotalAmt03720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01987
IRS990/FeesForServicesOtherGrp/TotalAmt01987
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Kreis
IRS990/Form990PartVIISectionAGrp/PersonNm1C J Ralph
IRS990/Form990PartVIISectionAGrp/PersonNm2Keytra Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Greacean
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Glass
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Morris
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Beresford
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Kalt
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Sealy
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Falxa
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Wheeler
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Representative
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04965
IRS990/FundraisingGrossIncomeAmt08571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01512
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02935
IRS990/InsuranceGrp/TotalAmt02935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166429
IRS990/LandBldgEquipCostOrOtherBssAmt0190748
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018673
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote understanding of the relations between people and the biosphere and to conserve, protect, and celebrate terrestrial, aquatic, and marine ecosystems of northern California and southern Oregon.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141023
IRS990/NetAssetsOrFundBalancesBOYAmt053989
IRS990/NetAssetsOrFundBalancesEOYAmt067890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03606
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013800
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OfficeExpensesGrp/TotalAmt03053
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03394
IRS990/OtherAssetsTotalGrp/EOYAmt03394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Ninth Street Project
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Fund Appeals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19132
IRS990/OtherExpensesGrp/ProgramServicesAmt027621
IRS990/OtherExpensesGrp/ProgramServicesAmt117828
IRS990/OtherExpensesGrp/TotalAmt027621
IRS990/OtherExpensesGrp/TotalAmt117828
IRS990/OtherExpensesGrp/TotalAmt213740
IRS990/OtherExpensesGrp/TotalAmt39132
IRS990/OtherLiabilitiesGrp/BOYAmt02508
IRS990/OtherLiabilitiesGrp/EOYAmt04696
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01510
IRS990/OtherRevenueTotalAmt01510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085499
IRS990/OtherSalariesAndWagesGrp/TotalAmt085499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt06483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Econews Review
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17243
IRS990/ProgSrvcAccomActy2Grp/Desc0Brown's Field Grant. Ninth Street restoration project through Greenway Partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019786
IRS990/ProgSrvcAccomActy3Grp/Desc0Coastal Programs. Beach clean up, monitoring and educational events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040405
IRS990/PYInvestmentIncomeAmt0-5524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078437
IRS990/PYOtherRevenueAmt08460
IRS990/PYProgramServiceRevenueAmt019633
IRS990/PYRevenuesLessExpensesAmt0-26298
IRS990/PYSalariesCompEmpBnftPaidAmt043616
IRS990/PYTotalExpensesAmt0162458
IRS990/PYTotalRevenueAmt0136160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportPY170Pct00.76130
IRS990ScheduleA/PublicSupportTotal170Amt0756634
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756634
IRS990ScheduleA/TotalSupportAmt0901388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048276
IRS990ScheduleD/LandGrp/BookValueAmt0110611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166429
IRS990ScheduleD/TotalLiabilityAmt04696
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017828
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt09th Street Brown's Field Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt09th Street Grant
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01385 8th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arcata
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095521
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,109
Liabilities
$147,219
Net assets
$67,890
Revenue
$216,439
Expenses
$209,021
Net income
$7,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.84$3.63$2.52$2.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.84$4.07$3.29$3.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.90$4.04$3.43$3.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.43$4.04$3.56$2.34$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.43$3.41$3.07$1.99$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.30$2.33$1.91$2.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.92$1.49$2.43$2.64$2.01$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.53$1.69$1.84$2.54$2.27$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.67$1.56$2.20$2.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.47$1.02$3.01$2.67$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.47$0.68$2.16$2.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.52$0.54$1.36$1.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.57$0.64$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.38$0.24$2.78