Civic Intelligence

Northeastern Regional Association of Coastal Ocean Observation Syste

990 • Fiscal year 2015 • EIN 26-4607435

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 26, 2016

195 New Hampshire Avenue No 240Portsmouth, NH 03801

(603) 319-1785

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,427

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,145,326

Up $283,011 (+33%) from 2014

Net Assets

Down

$103,334

Down $307,042 (-75%) from 2014

Liabilities

Up

$1,041,992

Up $590,053 (+131%) from 2014

Revenue

Up

$2,994,551

Up $206,187 (+7.4%) from 2014

Expenses

Up

$3,301,593

Up $1,002,901 (+44%) from 2014

Net Income

Down

-$307,042

Down $796,714 (-163%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $791,478Liabilities 2012: $745,191Net Assets 2012: $46,2872012Assets 2013: $281,360Liabilities 2013: $360,656Net Assets 2013: -$79,2962013Assets 2014: $862,315Liabilities 2014: $451,939Net Assets 2014: $410,3762014Assets 2015: $1,145,326Liabilities 2015: $1,041,992Net Assets 2015: $103,3342015Assets 2016: $527,458Liabilities 2016: $414,465Net Assets 2016: $112,9932016Assets 2017: $876,598Liabilities 2017: $590,998Net Assets 2017: $285,6002017Assets 2018: $752,188Liabilities 2018: $441,165Net Assets 2018: $311,0232018Assets 2019: $989,007Liabilities 2019: $581,127Net Assets 2019: $407,8802019Assets 2020: $1,225,651Liabilities 2020: $851,464Net Assets 2020: $374,1872020Assets 2021: $603,712Liabilities 2021: $307,265Net Assets 2021: $296,4472021Assets 2022: $1,473,276Liabilities 2022: $1,120,821Net Assets 2022: $352,4552022Assets 2023: $983,680Liabilities 2023: $403,473Net Assets 2023: $580,2072023Assets 2024: $1,609,554Liabilities 2024: $667,647Net Assets 2024: $941,9072024

Highlighted filing

2015

Assets$1,145,326
Liabilities$1,041,992
Net Assets$103,334

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,116,7372012Expenses 2013: $2,110,1832013Revenue 2014: $2,788,364Expenses 2014: $2,298,692Net Income 2014: $489,6722014Revenue 2015: $2,994,551Expenses 2015: $3,301,593Net Income 2015: -$307,0422015Revenue 2016: $3,280,090Expenses 2016: $3,270,431Net Income 2016: $9,6592016Revenue 2017: $3,462,922Expenses 2017: $3,290,315Net Income 2017: $172,6072017Revenue 2018: $3,215,605Expenses 2018: $3,190,182Net Income 2018: $25,4232018Revenue 2019: $3,414,622Expenses 2019: $3,317,765Net Income 2019: $96,8572019Revenue 2020: $3,195,054Expenses 2020: $3,228,747Net Income 2020: -$33,6932020Revenue 2021: $3,843,145Expenses 2021: $3,920,885Net Income 2021: -$77,7402021Revenue 2022: $5,263,995Expenses 2022: $5,207,987Net Income 2022: $56,0082022Revenue 2023: $4,416,158Expenses 2023: $4,188,152Net Income 2023: $228,0062023Revenue 2024: $5,357,625Expenses 2024: $4,995,925Net Income 2024: $361,7002024

Highlighted filing

2015

Revenue$2,994,551
Expenses$3,301,593
Net Income-$307,042
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,994,551
Mission and Program Overview

Mission

The Northeastern Regional Association of Coastal and Ocean Observing Systems' (NERACOOS) mission is to produce, integrate and communicate high-quality information that helps ensure safety, economic and environmental resilience, and sustainable use of the coastal ocean.

To lead the development, implementation, operation, and evaluation of a sustained, regional coastal ocean observing system for the northeast United States and Canadian Maritime provinces, as part of the United States Integrated Ocean Observing System (IOOS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$590,131$937,207▲ $347,076
Cash and Non-Interest-Bearing Accounts$263,515$188,135▼ $75,380
Savings and Temporary Cash Investments-$11,725-
Prepaid Expenses and Deferred Charges$6,706$6,296▼ $410
Total Assets$862,315$1,145,326▲ $283,011
Other Assets Total$1,963$1,963→ $0
Liabilities
Accounts Payable and Accrued Expenses$410,151$1,041,992▲ $631,841
Other Liabilities$41,788$0▼ $41,788
Total Liabilities$451,939$1,041,992▲ $590,053
Net Assets / Fund Balance
Unrestricted Net Assets$410,376$103,334▼ $307,042
Total Net Assets Fund Balance$410,376$103,334▼ $307,042
Total Liabilities and Net Assets / Fund Balance$862,315$1,145,326▲ $283,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Ru MorrisonExecutive DirectorFT$133,305$11,122$144,427

Board Members and Trustees

NameTitle
Steven LohrenzPresident (begin 12/2014)
Malcolm SpauldingPresident (until 12/2014)
Peter SmithVice President
Aleck WangAlternate Director
Andrew ThomasAlternate Director
Avijit GangopadhyaAlternate Director
Beth CasoniAlternate Director
Blaine GrimesAlternate Director
Matt LiebmanAlternate Director
Paula FratantoniAlternate Director
Ted DiersAlternate Director
Todd CallaghanAlternate Director
Alfred HansonDirector
Andy PershingDirector
Arthur SawyerDirector
Bruce CarlisleDirector
Curtis BohlenDirector
Fei ChaiDirector
James O'DonnellDirector
Joe SalisburyDirector
Justin ManleyDirector
Melville CoteDirector
Michael SzemerdaDirector
Nicole BartlettDirector
Robert AraujoDirector
Robert StankelisDirector
Steve CoutureDirector
Steve WithrowDirector
Christine TilburgDirector (until 12/2014)
Jonathan PennockDirector (until 12/2014)
David CasoniDirector (until 2/2015)
Anthony KirincichSecretary
Matthew LymanTreasurer (begin 12/2014)
Linda MercerTreasurer (until 12/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,992,552
Program Service Revenue
$1,900
Investment Income
$99
Other Revenue
$0
All Other Contributions
$33,504
Change in Net Assets
$-307,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,994,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,994,551
Total Revenue per Form 990
$2,994,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,746,013
Salaries, Compensation, and Employee Benefits$366,932
Other Expenses$188,648
Total Fundraising Expense$14,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,703,713--$2,703,713
Other Salaries and Wages$136,922$36,713$1,142$174,777
Current Officers, Directors, Trustees, and Key Employees$118,870$9,790$11,188$139,848
Office Expenses$19,479$29,556$61$49,096
Foreign Grants$42,300--$42,300
Travel$39,590--$39,590
Fees for Services Other-$26,588-$26,588
Occupancy$7,538$16,392$1,196$25,126
Conferences and Meetings$24,445--$24,445
Other Employee Benefits$17,354$5,940$369$23,663
Payroll Taxes$17,229$3,420$939$21,588
Fees for Services Accounting-$18,280-$18,280
Pension Plan Contributions$5,590$1,365$101$7,056
Insurance-$5,090-$5,090
Fees for Services Legal-$433-$433
Total Functional Expenses$3,133,030$153,567$14,996$3,301,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,301,593
Total Expenses per Audited Statements$3,301,593
Total Expenses per Form 990$3,301,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MaineOrono, MEGovernmentTransitioning State of the Art Nutrient Sensing Technology to Develop an Operational Nutrient Observatory for NERACOOS; NERACOOS' Continued Development and Disaster Relief and Mitigation$1,200,364
University of ConnecticutStorrs, CTGovernmentNERACOOS' Continued Development and Disaster Relief and Mitigation$350,233
University of New HampshireDurham, NH501(c)(3)Transitioning State of the Art Nutrient Sensing Technology to Develop an Operational Nutrient Observatory for NERACOOS; NERACOOS' Continued Development and Disaster Relief and Mitigation$335,859
Woods Hole Oceanographic InstitutionWoods Hole, MA-NERACOOS' Continued Development$233,250
University of Massachusetts DartmouthNorth Dartmouth, MAGovernmentNERACOOS' Continued Development and Disaster Relief and Mitigation$189,549
Gulf of Maine Research InstitutePortland, MEGovernmentImproving Northeast Coast Storm-Related Data Interpretation and Accessibility; Transitioning State of the Art Nutrient Sensing Technology to Develop an Operational Nutrient Observatory for NERACOOS; NERACOOS' Continued Development and Disaster Relief and Mitigation$148,727
WET Labs IncPhilomath, OR-Transitioning State of the Art Nutrient Sensing Technology to Develop an Operational Nutrient Observatory for NERACOOS$137,991
Axiom Data Science LLCAnchorage, AKGovernmentImproving Northeast Coast Storm-Related Data Interpretation and Accessibility$45,411
University of Rhode IslandKingston, RI-NERACOOS' Continued Development and Disaster Relief and Mitigation$39,388
Applied Science Associates IncSouth Kingstown, RI501(c)(3)Disaster relief and mitigation for NERACOOS$22,941

International Summary

Offices
0
Employees
0
Spending
$42,300

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrant to Recipient Located in RegionGrants00$42,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section A, line 1

The Alternate Director members of the Board of Trustees have voting rights only when they are at a meeting representing a regular Director.

Form 990, Part VI, Section A, line 4

In Article IV, Section 10 of the Organization's bylaws, the following amendment was made to what consitutes a quorum: "The number of directors attending a properly noticed board meeting shall constitute a quorum for the transaction of business at any meeting of the board. Directors may not vote by proxy."

Form 990, Part VI, Section B, line 11

The Form 990 is provided to the Board of Directors for review prior to filing.

Form 990, Part VI, Section B, line 12C

Members of the Board of Directors, officers, employees, and committee and team members are required to at least annually disclose any situation involving actual or potential conflicts of interest.

Form 990, Part VI, Section B, line 15A

The Executive Director's salary is determined by the Board of Directors using comparability data and industry benchmarks. The Executive Director is the Organization's top management official and there are no other officers or key employees.

Form 990, Part VI, Section C, line 19

NERACOOS makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northeastern Regional Association of
EIN
26-4607435
Phone
6033191785
Address
195 New Hampshire Avenue No 240, Portsmouth, NH 03801

Signing Officer

Name
Matthew Lyman
Title
Treasurer
Phone
6033191785
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lohrenz
Formed
2008
Legal Domicile
Me
Voting Board Members
29
Independent Board Members
29
Employees
4
Volunteers
34

Preparer

Firm
Baker Newman & Noyes LLC
Address
100 ARBORETUM DRIVE SUITE 204, PORTSMOUTH, NH 03801
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The audit process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

NERACOOS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As such, no tax provisions have been made in the accompanying financial statements. NERACOOS has adopted provisions of the Fnancial Accounting Standards Board in Accounting Standards Codification (ASC) Topic 740-10. NERACOOS's policy is to evaluate all tax positions on an annual basis in conjunction with the filing of the annual return of organization exempt from income tax. Any interest and penalties asssessed by income taxing authorities would be included in administrative expense. For 2015 and 2014, there were no penalties or interest assessed or paid. NERACOOS files informational returns in the U.S. federal and state jurisdictions. NERACOOS's federal and state informational returns for 2013,2014, and 2015 are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3411122
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Araujo
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm2Curtis Bohlen
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Casoni
IRS990/Form990PartVIISectionAGrp/PersonNm6David Casoni
IRS990/Form990PartVIISectionAGrp/PersonNm7Fei Chai
IRS990/Form990PartVIISectionAGrp/PersonNm8Melville Cote
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Couture
IRS990/Form990PartVIISectionAGrp/PersonNm10Ted Diers
IRS990/Form990PartVIISectionAGrp/PersonNm11Paula Fratantoni
IRS990/Form990PartVIISectionAGrp/PersonNm12Avijit Gangopadhya
IRS990/Form990PartVIISectionAGrp/PersonNm13Blaine Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm14Alfred Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Liebman
IRS990/Form990PartVIISectionAGrp/PersonNm16Justin Manley
IRS990/Form990PartVIISectionAGrp/PersonNm17James O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Pennock
IRS990/Form990PartVIISectionAGrp/PersonNm19Andy Pershing
IRS990/Form990PartVIISectionAGrp/PersonNm20Joe Salisbury
IRS990/Form990PartVIISectionAGrp/PersonNm21Arthur Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Stankelis
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Szemerda
IRS990/Form990PartVIISectionAGrp/PersonNm24Andrew Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm25Christine Tilburg
IRS990/Form990PartVIISectionAGrp/PersonNm26Aleck Wang
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Withrow
IRS990/Form990PartVIISectionAGrp/PersonNm28Steven Lohrenz
IRS990/Form990PartVIISectionAGrp/PersonNm29Malcolm Spaulding
IRS990/Form990PartVIISectionAGrp/PersonNm30Peter Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31Matthew Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm32Linda Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm33Anthony Kirincich
IRS990/Form990PartVIISectionAGrp/PersonNm34John Ru Morrison
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34133305
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (until 2/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (until 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director (until 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28President (begin 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt29President (until 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Treasurer (begin 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt32Treasurer (until 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt33Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt02959048
IRS990/GrantAmt02746013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02703713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02703713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02994551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05090
IRS990/InsuranceGrp/TotalAmt05090
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Northeastern Regional Association of Coastal and Ocean Observing Systems (NERACOOS) mission is:-To lead the development, implementation, operation, and evaluation of a sustained, regional coastal ocean observing system for the northeast United States and Canadian Maritime provinces, as part of the United States Integrated Ocean Observing System (IOOS);-To promote the development, assessment, and dissemination of data and data products that meet the needs of end users;-To advocate through education and outreach for the regional, national, and global ocean observing system and the application of scientific assessments using environmental data to meet societal needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0410376
IRS990/NetAssetsOrFundBalancesEOYAmt0103334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01196
IRS990/OccupancyGrp/ManagementAndGeneralAmt016392
IRS990/OccupancyGrp/ProgramServicesAmt07538
IRS990/OccupancyGrp/TotalAmt025126
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029556
IRS990/OfficeExpensesGrp/ProgramServicesAmt019479
IRS990/OfficeExpensesGrp/TotalAmt049096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01963
IRS990/OtherAssetsTotalGrp/EOYAmt01963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023663
IRS990/OtherLiabilitiesGrp/BOYAmt041788
IRS990/OtherLiabilitiesGrp/EOYAmt00

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.$1.61$0.67$0.94$5.36$5.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$4.42$4.19$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.12$0.35$5.26$5.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.30$3.84$3.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.37$3.20$3.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$3.41$3.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$3.22$3.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.29$3.46$3.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.11$3.28$3.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.04$0.10$2.99$3.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.41$2.79$2.30$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.36$0.08$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.75$0.05$2.12