Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2016 • EIN 33-0847892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.COASTKEEPER.ORG
3151 Airway Avenue F-110Costa Mesa, CA 92626

(714) 850-1965

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$190,342

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,469,107

Up $386,812 (+36%) from 2015

Net Assets

Up

$1,349,576

Up $358,532 (+36%) from 2015

Liabilities

Up

$119,531

Up $28,280 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$1,975,912

Up $594,926 (+43%) from 2015

Expenses

Up

$1,617,380

Up $296,172 (+22%) from 2015

Net Income

Up

$358,532

Up $298,754 (+500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $970,051Liabilities 2010: $264,873Net Assets 2010: $705,1782010Assets 2011: $1,225,851Liabilities 2011: $42,046Net Assets 2011: $1,183,8052011Assets 2012: $1,156,308Liabilities 2012: $65,441Net Assets 2012: $1,090,8672012Assets 2013: $1,079,847Liabilities 2013: $76,507Net Assets 2013: $1,003,3402013Assets 2015: $1,082,295Liabilities 2015: $91,251Net Assets 2015: $991,0442015Assets 2016: $1,469,107Liabilities 2016: $119,531Net Assets 2016: $1,349,5762016Assets 2017: $1,457,801Liabilities 2017: $98,883Net Assets 2017: $1,358,9182017Assets 2018: $2,704,734Liabilities 2018: $514,017Net Assets 2018: $2,190,7172018Assets 2019: $1,854,802Liabilities 2019: $94,758Net Assets 2019: $1,760,0442019Assets 2020: $2,207,844Liabilities 2020: $254,712Net Assets 2020: $1,953,1322020Assets 2021: $2,440,137Liabilities 2021: $116,747Net Assets 2021: $2,323,3902021Assets 2022: $2,729,102Liabilities 2022: $440,264Net Assets 2022: $2,288,8382022Assets 2023: $3,554,520Liabilities 2023: $662,188Net Assets 2023: $2,892,3322023Assets 2024: $3,683,666Liabilities 2024: $822,163Net Assets 2024: $2,861,5032024Assets 2025: $3,768,741Liabilities 2025: $652,706Net Assets 2025: $3,116,0352025

Highlighted filing

2016

Assets$1,469,107
Liabilities$119,531
Net Assets$1,349,576
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,8612010Expenses 2011: $1,076,9872011Expenses 2012: $1,001,6652012Revenue 2013: $1,153,855Expenses 2013: $1,186,434Net Income 2013: -$32,5792013Revenue 2015: $1,380,986Expenses 2015: $1,321,208Net Income 2015: $59,7782015Revenue 2016: $1,975,912Expenses 2016: $1,617,380Net Income 2016: $358,5322016Revenue 2017: $1,782,330Expenses 2017: $1,772,988Net Income 2017: $9,3422017Revenue 2018: $3,518,841Expenses 2018: $2,687,042Net Income 2018: $831,7992018Revenue 2019: $1,570,309Expenses 2019: $2,000,982Net Income 2019: -$430,6732019Revenue 2020: $1,796,201Expenses 2020: $1,603,113Net Income 2020: $193,0882020Revenue 2021: $2,229,431Expenses 2021: $1,859,173Net Income 2021: $370,2582021Revenue 2022: $2,328,861Expenses 2022: $2,223,257Net Income 2022: $105,6042022Revenue 2023: $2,817,033Expenses 2023: $2,242,349Net Income 2023: $574,6842023Revenue 2024: $2,782,305Expenses 2024: $2,813,134Net Income 2024: -$30,8292024Revenue 2025: $2,992,960Expenses 2025: $2,742,308Net Income 2025: $250,6522025

Highlighted filing

2016

Revenue$1,975,912
Expenses$1,617,380
Net Income$358,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,009,582
Mission and Program Overview

Mission

Orange County Coastkeeper OCCK is a California non-profit public benefit organization dedicated to the protection and preservation of California marine habitats and watersheds through programs of education, advocacy, restoration, and enforcement. Affiliated with the National Waterkeeper Alliance consisting of over 200 keeper organizations worldwide, OCCK maintains a full-time staff of skilled, dedicated professionals, including geologists, marine biologists, and attorneys.

Dedicated to the protection and preservation of california marine habitats and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,869$819,174▲ $290,305
Land, Buildings, and Equipment, Net$466,351$434,737▼ $31,614
Accounts Receivable$79,025$207,146▲ $128,121
Total Assets$1,082,295$1,469,107▲ $386,812
Other Assets Total$8,050$8,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,884$106,228▲ $29,344
Other Liabilities$14,367$13,303▼ $1,064
Total Liabilities$91,251$119,531▲ $28,280
Net Assets / Fund Balance
Unrestricted Net Assets$853,287$1,150,167▲ $296,880
Temporarily Rstr Net Assets$137,757$199,409▲ $61,652
Total Net Assets Fund Balance$991,044$1,349,576▲ $358,532
Total Liabilities and Net Assets / Fund Balance$1,082,295$1,469,107▲ $386,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$430,061$96,544$526,605
Equipment$4,676$53,489$58,165
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry BrownPresident & CEOFT$165,000$25,342$190,342

Board Members and Trustees

NameTitle
Steve BoneBoard Chair
Frank TolericoBoard Vice-chair
Alan FreemanBoard Member
John WeispfenningBoard Member
Kara AdamsBoard Member
Mandana MassoumiBoard Member
Richard NicholsonBoard Member
Bob KingBoard Secretary
James ParkhurstBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,412
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$51,435
All Other Contributions
$1,703,603
Change in Net Assets
$358,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,975,912
Total Revenue per Form 990
$1,975,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,924
Other Expenses$759,456
Total Fundraising Expense$53,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,802$17,535$35,020$574,357
Fees for Services Other$446,883--$446,883
Current Officers, Directors, Trustees, and Key Employees$145,200$19,800-$165,000
Occupancy$56,671$28,676$5,466$90,813
Other Employee Benefits$49,162$5,790$6,457$61,409
Payroll Taxes$50,291$3,995$2,872$57,158
Depreciation Depletion-$31,614-$31,614
Insurance$4,243$7,879-$12,122
All Other Expenses$6,392$1,150$1,288$8,830
Other Expenses$6,880$87$334$7,301
Fees for Services Accounting-$6,500-$6,500
Travel$2,835--$2,835
Total Functional Expenses$1,437,926$125,961$53,493$1,617,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,380
Total Expenses per Audited Statements$1,617,380
Total Expenses per Form 990$1,617,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,700
Fundraising Direct Expenses$33,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast the Coast$118,205$84,700$2,071$82,629
Total Events$118,205$84,700$33,670$51,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$13,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Garry brown and ellen orange-brown are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The organization contracts with a public accounting firm to prepare the information returns. Prior to filing the form 990, a draft of the tax return is sent to the associate director for review. The following procedures are performed during the review process: 1. Make sure the form 990 agrees to the audited financial statements. 2. Confirm other information reported in the form 990 tax return were correct to the best of her knowledge. After the review process is complete, the approve tax return is finalized.”

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

“On a day to day basis, management is aware of the adopted policies ranging from record retentions to acceptance of donations and gifts. All grants, contracts, compensation are monitored for potential conflicts of interests. All employees, board members and independent contractors are monitored. No conflicts of interest, past or present, have occurred.”

Form 990, Part VI, Section B, Line 15

“Coastkeeper maintains an executive committee of the board of directors; it is comprised of the current offices of the corporation and the present and past chairpersons of the board. As per coastkeeper corporate bylaws, the executive committee deals iwth all matters involving personnel, including each year establishing salaries and bonus levels for each of the primary and key employees. Garry brown, ceo, does not participate in the meetings regarding his compensation.”

Form 990, Part VI, Section C, Line 18

“FURNISHED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orange County Coastkeeper
EIN
33-0847892
Phone
7148501965
Address
3151 AIRWAY AVENUE F-110, COSTA MESA, CA 92626

Signing Officer

Name
Garry Brown
Title
President & CEO
Phone
7148501965
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Paul J Kaymark
Phone
9497778800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 446,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,883.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/MissionDesc0ORANGE COUNTY COASTKEEPER IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT ORGANIZATION DEDICATED TO THE PROTECTION AND PRESERVATION OF CALIFORNIA MARINE HABITATS AND WATERSHEDS THROUGH PROGRAMS OF EDUCATION, ADVOCACY, RESTORATION AND ENFORCEMENT. AFFILIATED WITH THE NATIONAL WATERKEEPER ALLIANCE CONSISTING OF OVER 200 KEEPER ORGANIZATIONS WORLDWIDE, COASTKEEPER MAINTAINS A FULL-TIME STAFF OF SKILLED DEDICATED PROFESSIONALS, INCLUDING GEOLOGISTS, MARINE BIOLOGISTS AND ATTORNEYS.
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IRS990/NoncashContributionsAmt016490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05466
IRS990/OccupancyGrp/ManagementAndGeneralAmt028676
IRS990/OccupancyGrp/ProgramServicesAmt056671
IRS990/OccupancyGrp/TotalAmt090813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08050
IRS990/OtherAssetsTotalGrp/EOYAmt08050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061409
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE MILEAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01690
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt3334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
IRS990/OtherExpensesGrp/ProgramServicesAmt0107538
IRS990/OtherExpensesGrp/ProgramServicesAmt124214
IRS990/OtherExpensesGrp/ProgramServicesAmt215815
IRS990/OtherExpensesGrp/ProgramServicesAmt36880
IRS990/OtherExpensesGrp/TotalAmt0111708
IRS990/OtherExpensesGrp/TotalAmt124951
IRS990/OtherExpensesGrp/TotalAmt215899
IRS990/OtherExpensesGrp/TotalAmt37301
IRS990/OtherLiabilitiesGrp/BOYAmt014367
IRS990/OtherLiabilitiesGrp/EOYAmt013303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt050291
IRS990/PayrollTaxesGrp/TotalAmt057158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - URGING REGULATORY AGENCIES AND COMMISSIONS AS WELL AS STATE, COUNTY AND LOCAL GOVERNMENTS, THE ORGANIZATION PARTNERS ON PROJECTS AND ADVOCATES FOR STRICTER STORM WATER AND URBAN RUNOFF REGULATIONS AND ENHANCED COASTAL PROTECTION. THE ORGANIZATION ALSO ADVOCATES FOR COLLABORATIVE SOLUTIONS OT THE DRINKING WATER SUPPLY FOR SOUTHERN CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294998
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION - THE ORGANIZATION HAS SPENT THE LAST EIGHT - YEARS SUCCESSFULLY RESTORING ACRES OF KELP FORESTS ALONG THE ORANGE COUNTY COASTLINE. CURRENTLY, THE ORGANIZATION IS CONDUCTING AN EELGRASS RESTORATION PROJECT IN UPPER NEWPORT BAY. ALSO, THE ORGANIZATION IS PARTICIPATING IN AN OYSTER AQUA - CULTURE PROJECT IN LOS ALAMITOS HARBOR, AS WELL AS, MONITORING GREEN ABALONE NEAR THE COASTLINE SHORE WATERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION, SUSTAINABILITY,AND SPECIAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0636888
IRS990/PYOtherRevenueAmt072883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059778
IRS990/PYSalariesCompEmpBnftPaidAmt0684320
IRS990/PYTotalExpensesAmt01321208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0358532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02009517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01441316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01293089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01167761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06538357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0405
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06511857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02009517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01441316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01293089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01167761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626674
IRS990ScheduleA/Total509Grp/TotalAmt06538357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02009582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01441366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01293161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06538762
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01617380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0430061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01975912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434737
IRS990ScheduleD/TotalExpensesPerForm990Amt01617380
IRS990ScheduleD/TotalLiabilityAmt013303
IRS990ScheduleD/TotalRevenuePerForm990Amt01975912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01975912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST THE COAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010576
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,107
Liabilities
$119,531
Net assets
$1,349,576
Revenue
$1,975,912
Expenses
$1,617,380
Net income
$358,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.65$3.12$2.99$2.74$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.82$2.86$2.78$2.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.66$2.89$2.82$2.24$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.44$2.29$2.33$2.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$2.23$1.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$1.80$1.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.57$2.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.19$3.52$2.69$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.78$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$1.98$1.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.38$1.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.15$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$1.51