Civic Intelligence

Northcoast Environmental Center

990 • Fiscal year 2018 • EIN 23-7122386

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

(707) 822-6918

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$391,994

Up $38,816 (+11%) from 2017

Net Assets

Up

$243,358

Up $59,378 (+32%) from 2017

Liabilities

Down

$148,636

Down $20,562 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$264,018

Up $9,560 (+3.8%) from 2017

Expenses

Down

$200,602

Down $25,992 (-11%) from 2017

Net Income

Up

$63,416

Up $35,552 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$391,994
Liabilities$148,636
Net Assets$243,358
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$264,018
Expenses$200,602
Net Income$63,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$272,379
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
Rtn Earn Endowment Incm Other Fnds$183,980$243,358▲ $59,378
Land, Buildings, and Equipment, Net$222,968$222,181▼ $787
Savings and Temporary Cash Investments$43,970$96,087▲ $52,117
Cash and Non-Interest-Bearing Accounts$79,147$70,332▼ $8,815
Accounts Receivable$3,699$0▼ $3,699
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$353,178$391,994▲ $38,816
Other Assets Total$3,394$3,394→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,023$141,023→ $0
Other Liabilities$4,431$3,838▼ $593
Deferred Revenue$20,147$3,234▼ $16,913
Accounts Payable and Accrued Expenses$3,597$541▼ $3,056
Total Liabilities$169,198$148,636▼ $20,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,980$243,358▲ $59,378
Total Liabilities and Net Assets / Fund Balance$353,178$391,994▲ $38,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,490-$167,490
Other Land Buildings$6,415$49,053$55,468
Buildings$48,276-$48,276
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KaltSecretaryPT$21,300$21,300

Board Members and Trustees

NameTitle
Larry GlassPresident
Dan SealyVice President
Alicia HamannRepresentative
C J RalphRepresentative
Gary FalxaRepresentative
Margaret GainerRepresentative
Richard KreisRepresentative
Tom WheelerRepresentative
Chris BeresfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,130
Program Service Revenue
$49,313
Investment Income
$1,092
Other Revenue
$20,483
All Other Contributions
$193,130
Change in Net Assets
$63,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,838
Other Expenses$76,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,843-$89,843
Current Officers, Directors, Trustees, and Key Employees-$21,300-$21,300
Occupancy-$14,454-$14,454
Payroll Taxes-$12,695-$12,695
Fees for Services Other-$12,605-$12,605
All Other Expenses-$11,079-$11,079
Office Expenses-$6,145-$6,145
Insurance-$3,573-$3,573
Other Expenses$11,033$2,574-$2,574
Fees for Services Accounting-$2,498-$2,498
Travel-$2,191-$2,191
Fees for Services Legal-$1,528-$1,528
Advertising-$535-$535
Depreciation Depletion-$394-$394
Total Functional Expenses$11,033$189,569$0$200,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,411
Fundraising Direct Expenses$8,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,411$24,411$8,361$16,050
Total Events$24,411$24,411$8,361$16,050
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$3,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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 salaries paid to key personnel in management positions 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
7078226918
Address
P O Box 4259, Arcata, CA 95518

Signing Officer

Name
Larry Glass
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Glass
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Coastal Programs. Beach clean up, monitoring and educational events. OTHER PROGRAM SERVICES 5: EcoNews Report. A weekly radio broadcast produced by the NEC and aired by KHSU-FM,a local public radio station located on the Humboldt State University campus. The program includes environmental news, commentary, and live and taped interviews with journalists, writers, scientists, legislators, and others engaged in areas of environmental interest. OTHER PROGRAM SERVICES 6: Brown's Field Grant. Ninth Street restoration project through Greenway Partners.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014454
IRS990/OccupancyGrp/TotalAmt014454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06145
IRS990/OfficeExpensesGrp/TotalAmt06145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03394
IRS990/OtherAssetsTotalGrp/EOYAmt03394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Econews
IRS990/OtherExpensesGrp/Desc1Fund Appeals
IRS990/OtherExpensesGrp/Desc2Grant Expenses
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22574
IRS990/OtherExpensesGrp/ProgramServicesAmt011033
IRS990/OtherExpensesGrp/TotalAmt011033
IRS990/OtherExpensesGrp/TotalAmt14780
IRS990/OtherExpensesGrp/TotalAmt23375
IRS990/OtherExpensesGrp/TotalAmt32574
IRS990/OtherLiabilitiesGrp/BOYAmt04431
IRS990/OtherLiabilitiesGrp/EOYAmt03838
IRS990/OtherRevenueMiscGrp/Desc0HBK Grant Overhead
IRS990/OtherRevenueMiscGrp/Desc1Retail Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11333
IRS990/OtherRevenueTotalAmt04433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089843
IRS990/OtherSalariesAndWagesGrp/TotalAmt089843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012695
IRS990/PayrollTaxesGrp/TotalAmt012695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry Glass
IRS990/PriorPeriodAdjustmentsAmt0-4038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Econews Review
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26415
IRS990/ProgSrvcAccomActy2Grp/Desc0Humboldt Baykeeper. To safeguard our coastal resources for the health, enjoyment, and economic strength of the Humboldt Bay community through education, scientific research, and enforcement of laws to fight pollution
IRS990/ProgSrvcAccomActy3Grp/Desc0Northcoast 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071848
IRS990/PYOtherRevenueAmt014187
IRS990/PYProgramServiceRevenueAmt059689
IRS990/PYRevenuesLessExpensesAmt027864
IRS990/PYSalariesCompEmpBnftPaidAmt0154746
IRS990/PYTotalExpensesAmt0226594
IRS990/PYTotalRevenueAmt0254458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87820
IRS990ScheduleA/PublicSupportPY170Pct00.84750
IRS990ScheduleA/PublicSupportTotal170Amt01031922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031922
IRS990ScheduleA/TotalSupportAmt01175088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048276
IRS990ScheduleD/LandGrp/BookValueAmt0167490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222181
IRS990ScheduleD/TotalLiabilityAmt03838
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08361
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Coastal Programs. Beach clean up, monitoring and educational events. OTHER PROGRAM SERVICES 5: EcoNews Report. A weekly radio broadcast produced by the NEC and aired by KHSU-FM,a local public radio station located on the Humboldt State University campus. The program includes environmental news, commentary, and live and taped interviews with journalists, writers, scientists, legislators, and others engaged in areas of environmental interest. OTHER PROGRAM SERVICES 6: Brown's Field Grant. Ninth Street restoration project through Greenway Partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews the salaries paid to key personnel in management positions on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee works with the Executive Director in reviewing the salaries paid to key employees on an annual basis.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,994
Liabilities
$148,636
Net assets
$243,358
Revenue
$264,018
Expenses
$200,602
Net income
$63,416
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