Civic Intelligence

Northeastern Regional Association of Coastal Ocean Observation Syste

990 • Fiscal year 2019 • EIN 26-4607435

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

195 New Hampshire Avenue Suite 240Portsmouth, NH 03801

(603) 319-1785

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,516

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$989,007

Up $236,819 (+31%) from 2018

Net Assets

Up

$407,880

Up $96,857 (+31%) from 2018

Liabilities

Up

$581,127

Up $139,962 (+32%) from 2018

Revenue

Up

$3,414,622

Up $199,017 (+6.2%) from 2018

Expenses

Up

$3,317,765

Up $127,583 (+4.0%) from 2018

Net Income

Up

$96,857

Up $71,434 (+281%) from 2018

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

2019

Assets$989,007
Liabilities$581,127
Net Assets$407,880

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

2019

Revenue$3,414,622
Expenses$3,317,765
Net Income$96,857
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$3,414,622
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$247,549$634,287▲ $386,738
Cash and Non-Interest-Bearing Accounts$495,831$345,931▼ $149,900
Prepaid Expenses and Deferred Charges$6,845$6,826▼ $19
Total Assets$752,188$989,007▲ $236,819
Other Assets Total$1,963$1,963→ $0
Liabilities
Accounts Payable and Accrued Expenses$416,165$581,127▲ $164,962
Deferred Revenue$25,000--
Total Liabilities$441,165$581,127▲ $139,962
Net Assets / Fund Balance
Unrestricted Net Assets$311,023$407,880▲ $96,857
Total Net Assets Fund Balance$311,023$407,880▲ $96,857
Total Liabilities and Net Assets / Fund Balance$752,188$989,007▲ $236,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Ru MorrisonExecutive DiFT$157,483$7,033$164,516
John Ru MorrisonExecutive Director-$157,483$7,033$164,516

Board Members and Trustees

NameTitle
Steven LohrenzPresident
Andrew PershingDirector
Carl WilsonDirector
David HebertDirector
David TownsendDirector
David UllmanDirector
Jason GoldsteinDirector
John TrowbridgeDirector
Joseph SalisburyDirector
Justin ManleyDirector
Pamela Di BonaDirector
Philip TrowbridgeDirector
Steven WithrowDirector
Thomas TaylorDirector
Todd CallaghanDirector
Andrew ThomasAlternate Di
Avijit GangopadhyayAlternate Di
Jonathan GrantAlternate Di
Ted DiersAlternate Di
Zhaohui WangAlternate Di
Michael WhitneySecretary
Janet FreedmanTreasurer
Steven CoutureVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,058
Program Service Revenue
$6,406
Investment Income
$158
Other Revenue
$0
All Other Contributions
$56,306
Change in Net Assets
$96,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,622
Total Revenue per Audited Statements
$3,414,622
Total Revenue per Form 990
$3,414,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,585,383
Salaries, Compensation, and Employee Benefits$514,405
Other Expenses$217,977
Total Fundraising Expense$17,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,528,358--$2,528,358
Other Salaries and Wages$213,600$76,953-$290,553
Current Officers, Directors, Trustees, and Key Employees$128,333$15,387$13,763$157,483
Travel$48,080--$48,080
Office Expenses$11,092$33,041$1,671$45,804
Fees for Services Other$36,545$4,438-$40,983
Conferences and Meetings$36,902$584-$37,486
Payroll Taxes$25,220$6,899$1,028$33,147
Foreign Grants$30,000--$30,000
Grants to Domestic Individuals$27,025--$27,025
Occupancy$9,909$16,441$320$26,670
Pension Plan Contributions$13,356$3,653$545$17,554
Other Employee Benefits$11,920$3,262$486$15,668
Fees for Services Accounting-$13,750-$13,750
Insurance-$4,739-$4,739
Fees for Services Legal-$465-$465
Total Functional Expenses$3,120,340$179,612$17,813$3,317,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,317,765
Total Expenses per Audited Statements$3,317,765
Total Expenses per Form 990$3,317,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MaineOrono, MEGovernSee Part Iv$1,032,412
University of New HampshireDurham, NHGovernSee Part Iv$363,801
University of ConnecticutStorrs, CTGovernSee Part Iv$329,084
University of Massachusetts DartmouNorth Dartmouth, MAGovernSee Part Iv$182,962
Gulf of Maine Research InstitutePortland, MEGovernSee Part Iv$169,037
Woods Hole Oceanographic InstitutioWoods Hole, MA-See Part Iv$164,168
Wet Labs IncPhilomath, OR-See Part Iv$98,529
University of Rhode IslandKingston, RI501c3See Part Iv$79,807
Woods Hole GroupBourne, MA-See Part Iv$64,209
WebitectsChicago, IL-See Part Iv$21,937
Waterview ConsultingHarpswell, ME-See Part Iv$8,500
Charybdis LLCBoston, MA501c3See Part Iv$7,500

International Summary

Spending
$30,000

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 America - Canada and MexicoGrantGrants--$30,000
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
No
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, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside independent accountant and provided to the board of directors for review prior to filing.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

Neracoos makes its governing documents, conflict of interest policy, and financial statements available to the public on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Northeastern Regional Association
EIN
26-4607435
Phone
6033191785
Address
195 NEW HAMPSHIRE AVENUE SUITE 240, PORTSMOUTH, NH 03801

Signing Officer

Name
Janet Freedman
Title
Treasurer
Phone
6033191785
Signed
2020-08-06

Organization Details

Principal Officer
Steven Lohrenz
Formed
2008
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
30

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Neracoos monitors the ocean in the northeastern region, an area that stretches from the gulf of maine to long island sound. This is a large, dynamic environment that changes continuously. People who work and play on the water, as well as those who live in coastal communities, depend on the data and forecasts we provide to make sound decisions. People use our products to decide when to bring large oil tankers into port, where to go for the best waves for surfing, and whether it's safe to go fishing. In addition, scientists and meteorologists use our data to better understand and predict what's happening in the ocean - such as storms, sea-level change, animal migrations, and harmful algae blooms. We deliver all this information to help protect lives and property, empower coastal economies, and improve the health of our oceans.

Financial Statement Notes

Schedule D, Page 3, Part X

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 fasb asc topic 740-10. Neracoos' 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. Interest and penalties assessed by income taxing authorities are included in administrative expense. For 2019 and 2018, there were no penalties or interest assessed or paid. Neracoos files informational returns in the u.s. Federal and state jurisdictions.

Raw XML AppendixShowing 400 of 669 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/BOYAmt0416165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0581127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt056306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN RU MORRISON
IRS990/BooksInCareOfDetail/PhoneNum06033191785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 NEW HAMPSHIRE AVENUE SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0495831
IRS990/CashNonInterestBearingGrp/EOYAmt0345931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013763
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157483
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0584
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036902
IRS990/ConferencesMeetingsGrp/TotalAmt037486
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03408058
IRS990/CYGrantsAndSimilarPaidAmt02585383
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0217977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06406
IRS990/CYRevenuesLessExpensesAmt096857
IRS990/CYSalariesCompEmpBnftPaidAmt0514405
IRS990/CYTotalExpensesAmt03317765
IRS990/CYTotalFundraisingExpenseAmt017813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03414622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NERACOOS MONITORS THE OCEAN IN THE NORTHEASTERN REGION, AN AREA THAT STRETCHES FROM THE GULF OF MAINE TO LONG ISLAND SOUND. THIS IS A LARGE, DYNAMIC ENVIRONMENT THAT CHANGES CONTINUOUSLY. PEOPLE WHO WORK AND PLAY ON THE WATER, AS WELL AS THOSE WHO LIVE IN COASTAL COMMUNITIES, DEPEND ON THE DATA AND FORECASTS WE PROVIDE TO MAKE SOUND DECISIONS. PEOPLE USE OUR PRODUCTS TO DECIDE WHEN TO BRING LARGE OIL TANKERS INTO PORT, WHERE TO GO FOR THE BEST WAVES FOR SURFING, AND WHETHER IT'S SAFE TO GO FISHING. IN ADDITION, SCIENTISTS AND METEOROLOGISTS USE OUR DATA TO BETTER UNDERSTAND AND PREDICT WHAT'S HAPPENING IN THE OCEAN - SUCH AS STORMS, SEA-LEVEL CHANGE, ANIMAL MIGRATIONS, AND HARMFUL ALGAE BLOOMS. WE DELIVER ALL THIS INFORMATION TO HELP PROTECT LIVES AND PROPERTY, EMPOWER COASTAL ECONOMIES, AND IMPROVE THE HEALTH OF OUR OCEANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03120340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesLegalGrp/TotalAmt0465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036545
IRS990/FeesForServicesOtherGrp/TotalAmt040983
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt030000
IRS990/ForeignGrantsGrp/TotalAmt030000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237033
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN LOHRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA DI BONA
IRS990/Form990PartVIISectionAGrp/PersonNm6TED DIERS
IRS990/Form990PartVIISectionAGrp/PersonNm7AVIJIT GANGOPADHYAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW PERSHING
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ZHAOHUI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN WITHROW
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN 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/ReportableCompFromOrgAmt23157483
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03351752
IRS990/GrantAmt02585383
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02528358
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02528358
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03414622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04739
IRS990/InsuranceGrp/TotalAmt04739
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0311023
IRS990/NetAssetsOrFundBalancesEOYAmt0407880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0320
IRS990/OccupancyGrp/ManagementAndGeneralAmt016441
IRS990/OccupancyGrp/ProgramServicesAmt09909
IRS990/OccupancyGrp/TotalAmt026670
IRS990/OfficeExpensesGrp/FundraisingAmt01671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033041
IRS990/OfficeExpensesGrp/ProgramServicesAmt011092
IRS990/OfficeExpensesGrp/TotalAmt045804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01963
IRS990/OtherAssetsTotalGrp/EOYAmt01963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290553
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06899
IRS990/PayrollTaxesGrp/ProgramServicesAmt025220
IRS990/PayrollTaxesGrp/TotalAmt033147
IRS990/PensionPlanContributionsGrp/FundraisingAmt0545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013356
IRS990/PensionPlanContributionsGrp/TotalAmt017554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0STEVEN LOHRENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03209115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02518877
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0214718
IRS990/PYProgramServiceRevenueAmt06351
IRS990/PYRevenuesLessExpensesAmt025423
IRS990/PYSalariesCompEmpBnftPaidAmt0450262
IRS990/PYTotalExpensesAmt03190182
IRS990/PYTotalProfFndrsngExpnsAmt06325
IRS990/PYTotalRevenueAmt03215605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03408058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03209115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03448013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03274000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02992468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016331654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016331654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03408058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03209115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03448013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03274000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02992468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016331654
IRS990ScheduleA/TotalSupportAmt016332264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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