Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1754237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$283,440
Up $4,026 (+1.4%) from 2016
Net Assets
Up$282,486
Up $4,145 (+1.5%) from 2016
Liabilities
Down$954
Down $119 (-11%) from 2016
Revenue
Down$372,265
Down $53,710 (-13%) from 2016
Expenses
Up$368,120
Up $13,319 (+3.8%) from 2016
Net Income
Down$4,145
Down $67,029 (-94%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $278,341 | $282,486 | ▲ $4,145 |
| Cash and Non-Interest-Bearing Accounts | $279,191 | $282,349 | ▲ $3,158 |
| Land, Buildings, and Equipment, Net | $223 | $896 | ▲ $673 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $279,414 | $283,440 | ▲ $4,026 |
| Other Assets Total | - | $195 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49 | $610 | ▲ $561 |
| Other Liabilities | $1,024 | $344 | ▼ $680 |
| Total Liabilities | $1,073 | $954 | ▼ $119 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $278,341 | $282,486 | ▲ $4,145 |
| Total Liabilities and Net Assets / Fund Balance | $279,414 | $283,440 | ▲ $4,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $896 | $7,079 | $7,975 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary J Desmarais | Executive Director | FT | $59,699 | $59,699 |
| Name | Title |
|---|---|
| Gary Glein | Past President |
| Pat Schmidt | President |
| Mike Henery | Vice President |
| Blake Merwin | Board Member |
| Chuck Cuzzetto | Board Member |
| Chuck Meacham | Board Member |
| Jenny Bean | Board Member |
| John Chadwell | Board Member |
| Mary Gorman | Board Member |
| Peter Stanley | Board Member |
| Rahna Lovrovich | Board Member |
| Randy Blue | Board Member |
| Ron Williams | Board Member |
| John Lantz | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,082 |
| Salaries, Compensation, and Employee Benefits | $154,038 |
| Total Fundraising Expense | $10,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,913 | $24,883 | $4,147 | $82,943 |
| Current Officers, Directors, Trustees, and Key Employees | $38,804 | $17,910 | $2,985 | $59,699 |
| Office Expenses | $19,196 | $1,875 | $312 | $21,383 |
| All Other Expenses | $18,687 | $2,467 | $181 | $21,335 |
| Other Expenses | $9,400 | $1,750 | $292 | $11,442 |
| Payroll Taxes | $7,407 | $3,419 | $570 | $11,396 |
| Advertising | $8,355 | $1,339 | $223 | $9,917 |
| Occupancy | $5,990 | $2,765 | $461 | $9,216 |
| Fees for Services Other | $5,370 | $752 | $125 | $6,247 |
| Travel | $3,318 | $1,531 | $255 | $5,104 |
| Conferences and Meetings | $2,932 | $1,353 | $226 | $4,511 |
| Fees for Services Accounting | $1,973 | $911 | $152 | $3,036 |
| Information Technology | $2,015 | $804 | $134 | $2,953 |
| Insurance | $1,108 | $52 | $85 | $1,245 |
| Depreciation Depletion | $802 | $370 | $62 | $1,234 |
| Total Functional Expenses | $292,327 | $65,097 | $10,696 | $368,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $264 |
| Credit Card Payable | $80 |
“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.”
“The 990 is reveiwed by the president and the executive committee.”
“Periodic review of policies and procedures handbook by executive committee and organization committee”
“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.”
“The organization makes its governing documents and conflict of interest policy available on request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 223 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9917 |
| IRS990/AllOtherContributionsAmt | 0 | 172850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY DESMARAIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532653560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 771 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIG HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 226 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 214082 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154038 |
| IRS990/CYTotalExpensesAmt | 0 | 368120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 62 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1234 |
| IRS990/Desc | 0 | WINE AND FOOD FESTIVAL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 152 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3036 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6247 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HENERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE MERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAHNA LOVROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CHADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHUCK CUZZETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY J DESMARAIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 59699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 372265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2953 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 85 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7975 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3880 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9216 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 344 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11396 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAT SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS FEATURI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155535 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIRLS NIGHT OUT EVENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17142 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45820 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SIP & STROLL AUTUMN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15731 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25831 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 187112 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198991 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155810 |
| IRS990/PYTotalExpensesAmt | 0 | 354801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 425975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83884 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 278341 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 282486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 372265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1649606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1649606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 372265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1649606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 372265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 425975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1649606 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 344 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVEIWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEW OF POLICIES AND PROCEDURES HANDBOOK BY EXECUTIVE COMMITTEE AND ORGANIZATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 279414 |
| IRS990/TotalAssetsEOYAmt | 0 | 283440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 216730 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10696 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292327 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.