Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Ioos Association
990EZ • Fiscal year 2016 • EIN 27-4702525
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 50.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$71,711
Down $1,291 (-1.8%) from 2014
Net Assets
Down$69,609
Down $525 (-0.7%) from 2014
Liabilities
Down$2,102
Down $766 (-27%) from 2014
Revenue And Expenses
Revenue
Up$192,500
Up $12,000 (+6.6%) from 2014
Expenses
Up$219,707
Up $64,866 (+42%) from 2014
Net Income
Down-$27,207
Down $52,866 (-206%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 22, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $192,500
Mission and Program Overview
Mission
Develop regional associations for coastal and ocean observing to deliver scientific data and information on the nation's ocean; promote the integration and coordination of the regional systems into an integrated national system to enhance observational and predictive abilities in ocean science; develop regional programs through capacity building, exchange of technical information, and sharing of facilities and infrastructure; and educate the public about ocean observing and its importance to the nation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTEGRATE AND COORDINATE SCIENTIFIC DATA GATHERED BY REGIONAL OBSERVATION ASSOCIATIONS ABOUT THE NATION'S OCEANS INTO AN INTEGRATED NATIONAL SYSTEM TO ENHANCE OCEAN SCIENCE. | - | $129,176 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLA S QUINTRELL | Executive Di | FT | $84,000 | $12,730 | $96,730 |
| MOLLY MCCAMMON | Treasurer | - | $0 | - | - |
| ROY WATLINGTON | Director | - | $0 | - | - |
| JULIO MORRELL | Director | - | $0 | - | - |
| DAVID ANDERSON | Director | - | $0 | - | - |
| RAPHE KUDELA | Director | - | $0 | - | - |
| BARB KIRKPATRICK | Director | - | $0 | - | - |
| KELLI PAIGE | Director | - | $0 | - | - |
| RON BAIRD | Director | - | $0 | - | - |
| GERHARD KUSKA | Director | - | $0 | - | - |
| JAN NEWTON | Secretary | - | $0 | - | - |
| RU MORRISON | President | - | $0 | - | - |
| STEVE LOHRENZ | Director | - | $0 | - | - |
| CHRIS OSTRANDER | Director | - | $0 | - | - |
| MELISSA IWAMOTO | Director | - | $0 | - | - |
| JULIE THOMAS | Director | - | $0 | - | - |
| LIBE WASHBURN | Director | - | $0 | - | - |
| DEBRA HERNANDEZ | Vice Preside | - | $0 | - | - |
| DAVID MARTIN | Director | - | $0 | - | - |
| CAROLYN THOROUGHGOOD | Director | - | $0 | - | - |
| MIKE SPRANGER | Director | - | $0 | - | - |
| QUINTON WHITE | Director | - | $0 | - | - |
| ED FOGELS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ioos Association
- EIN
- 27-4702525
- Phone
- 2077258143
- Address
- 205 OAKLEDGE RD, HARPSWELL, ME 04079
Signing Officer
- Name
- Ella S Quintrell
- Title
- Executive Director
- Phone
- 2077258143
- Signed
- 2017-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mangum & Associates LLC
- Address
- 9 GILMAN AVE 1, BRUNSWICK, ME 04011
- Preparer
- William H Mangum
- Phone
- 2077254505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 735 web site maintenance 1,000 travel 26,040 conferences, conventions 16,850 insurance 1,957 memberships 2,270 payroll tax 5,819 payroll processing 33 special project 11,525 total 66,229”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,862 2,102”
Form 990-ez, Part III
“Develop regional associations for coastal and ocean observing to deliver scientific data and information on the nation's ocean; promote the integration and coordination of the regional systems into an integrated national system to enhance observational and predictive abilities in ocean science; develop regional programs through capacity building, exchange of technical information, and sharing of facilities and infrastructure; and educate the public about ocean observing and its importance to the nation.”
Raw XML Appendix236 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP REGIONAL ASSOCIATIONS FOR COASTAL AND OCEAN OBSERVING TO DELIVER SCIENTIFIC DATA AND INFORMATION ON THE NATION'S OCEAN; PROMOTE THE INTEGRATION AND COORDINATION OF THE REGIONAL SYSTEMS INTO AN INTEGRATED NATIONAL SYSTEM TO ENHANCE OBSERVATIONAL AND PREDICTIVE ABILITIES IN OCEAN SCIENCE; DEVELOP REGIONAL PROGRAMS THROUGH CAPACITY BUILDING, EXCHANGE OF TECHNICAL INFORMATION, AND SHARING OF FACILITIES AND INFRASTRUCTURE; AND EDUCATE THE PUBLIC ABOUT OCEAN OBSERVING AND ITS IMPORTANCE TO THE NATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 735 WEB SITE MAINTENANCE 1,000 TRAVEL 26,040 CONFERENCES, CONVENTIONS 16,850 INSURANCE 1,957 MEMBERSHIPS 2,270 PAYROLL TAX 5,819 PAYROLL PROCESSING 33 SPECIAL PROJECT 11,525 TOTAL 66,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 2,862 2,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEVELOP REGIONAL ASSOCIATIONS FOR COASTAL AND OCEAN OBSERVING TO DELIVER SCIENTIFIC DATA AND INFORMATION ON THE NATION'S OCEAN; PROMOTE THE INTEGRATION AND COORDINATION OF THE REGIONAL SYSTEMS INTO AN INTEGRATED NATIONAL SYSTEM TO ENHANCE OBSERVATIONAL AND PREDICTIVE ABILITIES IN OCEAN SCIENCE; DEVELOP REGIONAL PROGRAMS THROUGH CAPACITY BUILDING, EXCHANGE OF TECHNICAL INFORMATION, AND SHARING OF FACILITIES AND INFRASTRUCTURE; AND EDUCATE THE PUBLIC ABOUT OCEAN OBSERVING AND ITS IMPORTANCE TO THE NATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLA S QUINTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IOOS |
| ReturnHeader/Filer/EIN | 0 | 274702525 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077258143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 OAKLEDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARPSWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562537763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANGUM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 GILMAN AVE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077254505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H MANGUM |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T16:26:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,711
- Liabilities
- $2,102
- Net assets
- $69,609
- Revenue
- $192,500
- Expenses
- $219,707
- Net income
- -$27,207