Civic Intelligence

The Gig Harbor Downtown Waterfront Alliance

990 • Fiscal year 2015 • EIN 42-1754237

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

PO Box 771Gig Harbor, WA 98335

(253) 514-0071

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,960

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$209,674

Up $7,941 (+3.9%) from 2014

Net Assets

Up

$207,167

Up $27,394 (+15%) from 2014

Liabilities

Down

$2,507

Down $19,453 (-89%) from 2014

Revenue

Up

$359,352

Up $70,259 (+24%) from 2014

Expenses

Up

$331,958

Up $64,639 (+24%) from 2014

Net Income

Up

$27,394

Up $5,620 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $28,890Liabilities 2010: $5,6932010Assets 2011: $84,744Liabilities 2011: $1,349Net Assets 2011: $83,3952011Assets 2012: $119,536Liabilities 2012: $1,426Net Assets 2012: $118,1102012Assets 2013: $160,653Liabilities 2013: $2,654Net Assets 2013: $157,9992013Assets 2014: $201,733Liabilities 2014: $21,960Net Assets 2014: $179,7732014Assets 2015: $209,674Liabilities 2015: $2,507Net Assets 2015: $207,1672015Assets 2016: $279,414Liabilities 2016: $1,073Net Assets 2016: $278,3412016Assets 2017: $283,440Liabilities 2017: $954Net Assets 2017: $282,4862017Assets 2018: $268,232Liabilities 2018: $1,184Net Assets 2018: $267,0482018Assets 2019: $276,119Liabilities 2019: -$1,267Net Assets 2019: $277,3862019Assets 2020: $258,411Liabilities 2020: $49,616Net Assets 2020: $208,7952020Assets 2021: $326,894Liabilities 2021: $1,091Net Assets 2021: $325,8032021Assets 2022: $357,669Liabilities 2022: $2,570Net Assets 2022: $355,0992022Assets 2023: $407,221Liabilities 2023: $4,195Net Assets 2023: $403,0262023Assets 2024: $501,277Liabilities 2024: $6,114Net Assets 2024: $495,1632024

Highlighted filing

2015

Assets$209,674
Liabilities$2,507
Net Assets$207,167

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $117,988Expenses 2010: $98,779Net Income 2010: $19,2092010Revenue 2011: $162,209Expenses 2011: $102,011Net Income 2011: $60,1982011Expenses 2012: $178,5972012Revenue 2013: $192,394Expenses 2013: $152,505Net Income 2013: $39,8892013Revenue 2014: $289,093Expenses 2014: $267,319Net Income 2014: $21,7742014Revenue 2015: $359,352Expenses 2015: $331,958Net Income 2015: $27,3942015Revenue 2016: $425,975Expenses 2016: $354,801Net Income 2016: $71,1742016Revenue 2017: $372,265Expenses 2017: $368,120Net Income 2017: $4,1452017Revenue 2018: $334,944Expenses 2018: $350,382Net Income 2018: -$15,4382018Revenue 2019: $349,166Expenses 2019: $339,763Net Income 2019: $9,4032019Revenue 2020: $190,471Expenses 2020: $219,222Net Income 2020: -$28,7512020Revenue 2021: $279,127Expenses 2021: $223,354Net Income 2021: $55,7732021Revenue 2022: $339,996Expenses 2022: $311,265Net Income 2022: $28,7312022Revenue 2023: $399,335Expenses 2023: $351,408Net Income 2023: $47,9272023Revenue 2024: $413,983Expenses 2024: $321,846Net Income 2024: $92,1372024

Highlighted filing

2015

Revenue$359,352
Expenses$331,958
Net Income$27,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$359,352
Mission and Program Overview

Mission

The Mission of the Gig Harbor Historic Waterfront Association is to bring together community and waterfront district stakeholders in order to encourage economic vitality and to preserve the historic character and quality of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,922$209,304▲ $8,382
Rtn Earn Endowment Incm Other Fnds$179,773$207,167▲ $27,394
Land, Buildings, and Equipment, Net$811$370▼ $441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,733$209,674▲ $7,941
Liabilities
Other Liabilities$7,170$2,130▼ $5,040
Accounts Payable and Accrued Expenses$14,790$377▼ $14,413
Total Liabilities$21,960$2,507▼ $19,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,773$207,167▲ $27,394
Total Liabilities and Net Assets / Fund Balance$201,733$209,674▲ $7,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370$5,697$6,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary J DesmaraisExecutive DirectorFT$57,960$57,960

Board Members and Trustees

NameTitle
Gary GleinPast President
Pat SchmidtPresident
Mike HeneryVice President
Bill FogartyBoard Member
Blake MerwinBoard Member
Chuck MeachamBoard Member
Peter StanleyBoard Member
Rahna LovrovichBoard Member
Randy BlueBoard Member
Ron WilliamsBoard Member
John LantzSecretary
Nancy StolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,467
Program Service Revenue
$118,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,267
Change in Net Assets
$27,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,425
Salaries, Compensation, and Employee Benefits$95,533
Total Fundraising Expense$22,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,776$17,388$5,796$57,960
Fees for Services Other$18,599$10,729$3,088$32,416
Other Salaries and Wages$18,808$9,404$3,135$31,347
Office Expenses$16,496$8,248$2,749$27,493
Information Technology$9,311$4,655$1,552$15,518
Advertising$8,184$4,092$1,364$13,640
All Other Expenses$9,645$2,489$668$12,802
Occupancy$5,653$2,827$942$9,422
Travel$4,479$2,239$746$7,464
Payroll Taxes$3,736$1,868$622$6,226
Other Expenses$3,496$1,748$583$5,827
Conferences and Meetings$1,152$576$192$1,920
Insurance$767$384$128$1,279
Fees for Services Accounting$561$281$93$935
Depreciation Depletion$265$132$44$441
Fees for Services Management$250--$250
Fees for Services Legal$134$67$21$222
Total Functional Expenses$238,627$70,488$22,843$331,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,067
Credit Card Payable$857
Payroll Liabilities$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 7A

The organization has members who have the right to elect members of the board. Candidates are selected by the nominating committee. Members then vote on the candidates by ballot.

Form 990, Part VI, Section B, Line 11

The 990 is reveiwed by the president and the executive committee.

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

Periodic review of policies and procedures handbook by executive committee and organization committee

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

Executive director receives written performance and salary review which is reveiwed by officers of the board. The salary review includes comparison with directors of other main street members and other non-profits.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available on request.

Filing and Contact Details

Filer

Filer Name
The Gig Harbor Downtown
EIN
42-1754237
Phone
2535140071
Address
PO BOX 771, GIG HARBOR, WA 98335

Signing Officer

Name
Gary Glein
Title
President
Phone
2535140071
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Schmidt
Formed
2008
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
300

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
Preparer
Robert Ryan
Phone
2538513425
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE GIG HARBOR HISTORIC WATERFRONT ASSOCIATION IS TO BRING TOGETHER COMMUNITY AND WATERFRONT DISTRICT STAKEHOLDERS IN ORDER TO ENCOURAGE ECONOMIC VITALITY AND TO PRESERVE THE HISTORIC CHARACTER AND QUALITY OF THE AREA.
IRS990/AdvertisingGrp/FundraisingAmt01364
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04092
IRS990/AdvertisingGrp/ProgramServicesAmt08184
IRS990/AdvertisingGrp/TotalAmt013640
IRS990/AllOtherContributionsAmt0178267
IRS990/AllOtherExpensesGrp/FundraisingAmt0668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09645
IRS990/AllOtherExpensesGrp/TotalAmt012802
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY DESMARAIS
IRS990/BooksInCareOfDetail/PhoneNum02532653560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0200922
IRS990/CashNonInterestBearingGrp/EOYAmt0209304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0192
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0576
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01152
IRS990/ConferencesMeetingsGrp/TotalAmt01920
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118885
IRS990/CYRevenuesLessExpensesAmt027394
IRS990/CYSalariesCompEmpBnftPaidAmt095533
IRS990/CYTotalExpensesAmt0331958
IRS990/CYTotalFundraisingExpenseAmt022843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt044
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265
IRS990/DepreciationDepletionGrp/TotalAmt0441
IRS990/Desc0WINE AND FOOD FESTIVAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt093
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0561
IRS990/FeesForServicesAccountingGrp/TotalAmt0935
IRS990/FeesForServicesLegalGrp/FundraisingAmt021
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0134
IRS990/FeesForServicesLegalGrp/TotalAmt0222
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0250
IRS990/FeesForServicesManagementGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/FundraisingAmt03088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018599
IRS990/FeesForServicesOtherGrp/TotalAmt032416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
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/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
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/PersonNm0GARY GLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HENERY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE MERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAHNA LOVROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11RON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY J DESMARAIS
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/ReportableCompFromOrgAmt1257960
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt057750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0359352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04655
IRS990/InformationTechnologyGrp/ProgramServicesAmt09311
IRS990/InformationTechnologyGrp/TotalAmt015518
IRS990/InsuranceGrp/FundraisingAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/ProgramServicesAmt0767
IRS990/InsuranceGrp/TotalAmt01279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370
IRS990/LandBldgEquipCostOrOtherBssAmt06067
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04450
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GIG HARBOR HISTORIC WATERFRONT ASSOCIATION IS TO BRING TOGETHER COMMUNITY AND WATERFRONT DISTRICT STAKEHOLDERS IN ORDER TO ENCOURAGE ECONOMIC VITALITY AND TO PRESERVE THE HISTORIC CHARACTER AND QUALITY OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179773
IRS990/NetAssetsOrFundBalancesEOYAmt0207167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0942
IRS990/OccupancyGrp/ManagementAndGeneralAmt02827
IRS990/OccupancyGrp/ProgramServicesAmt05653
IRS990/OccupancyGrp/TotalAmt09422
IRS990/OfficeExpensesGrp/FundraisingAmt02749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08248
IRS990/OfficeExpensesGrp/ProgramServicesAmt016496
IRS990/OfficeExpensesGrp/TotalAmt027493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01120
IRS990/OtherExpensesGrp/FundraisingAmt1583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11748
IRS990/OtherExpensesGrp/ProgramServicesAmt074137
IRS990/OtherExpensesGrp/ProgramServicesAmt121457
IRS990/OtherExpensesGrp/ProgramServicesAmt26721
IRS990/OtherExpensesGrp/ProgramServicesAmt33496
IRS990/OtherExpensesGrp/TotalAmt074137
IRS990/OtherExpensesGrp/TotalAmt121457
IRS990/OtherExpensesGrp/TotalAmt211202
IRS990/OtherExpensesGrp/TotalAmt35827
IRS990/OtherLiabilitiesGrp/BOYAmt07170
IRS990/OtherLiabilitiesGrp/EOYAmt02130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018808
IRS990/OtherSalariesAndWagesGrp/TotalAmt031347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01868
IRS990/PayrollTaxesGrp/ProgramServicesAmt03736
IRS990/PayrollTaxesGrp/TotalAmt06226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS FEATURI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118885
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNTOWN WATERFRONT PROMOTIONAL EVENTS HIGHLIGHTING THE BUSINESSES OF THE WATERFRONT DISTRICT: ART OF CHOCOLATE, CHALK THE HARBOR,GIRLS NIGHT OUT, CANDLELIGHT CHRISTMAS IN THE HARBOR, HALLOWEEN, TROLLEY HOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021494
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER FLOWER BASKET PROGRAM - PURCHASE AND MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01504
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109372
IRS990/PYRevenuesLessExpensesAmt021774
IRS990/PYSalariesCompEmpBnftPaidAmt070229
IRS990/PYTotalExpensesAmt0267319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt01140793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161459
IRS990ScheduleA/Total509Grp/TotalAmt01169873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169873
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/OtherLandBuildingsGrp/BookValueAmt0370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370
IRS990ScheduleD/TotalLiabilityAmt02130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD. CANDIDATES ARE SELECTED BY THE NOMINATING COMMITTEE. MEMBERS THEN VOTE ON THE CANDIDATES BY BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVEIWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW OF POLICIES AND PROCEDURES HANDBOOK BY EXECUTIVE COMMITTEE AND ORGANIZATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR RECEIVES WRITTEN PERFORMANCE AND SALARY REVIEW WHICH IS REVEIWED BY OFFICERS OF THE BOARD. THE SALARY REVIEW INCLUDES COMPARISON WITH DIRECTORS OF OTHER MAIN STREET MEMBERS AND OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201733
IRS990/TotalAssetsEOYAmt0209674
IRS990/TotalAssetsGrp/BOYAmt0201733
IRS990/TotalAssetsGrp/EOYAmt0209674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240467

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.$5.01$0.06$4.95$4.14$3.22$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$3.99$3.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$3.40$3.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$2.79$2.23$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.09$1.90$2.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.77$3.49$3.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$3.35$3.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$3.72$3.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$4.26$3.55$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$3.59$3.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$2.89$2.67$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.92$1.53$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.83$1.62$1.02$0.60
2010Summary only. Only limited summary data is available for this year.$0.29$0.06$1.18$0.99$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits