Civic Intelligence

Fort Bragg Groundfish Conservation Trust

990 • Fiscal year 2016 • EIN 47-3416509

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 48Fort Bragg, CA 95437

(707) 272-2817

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

37th percentile

$16,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,078,805

Up $76,472 (+7.6%) from 2015

Net Assets

Up

$1,049,252

Up $77,181 (+7.9%) from 2015

Liabilities

Down

$29,553

Down $709 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Down

$98,024

Down $874,213 (-90%) from 2015

Expenses

Up

$20,843

Up $20,677 (+12456%) from 2015

Net Income

Down

$77,181

Down $894,890 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,002,333Liabilities 2015: $30,262Net Assets 2015: $972,0712015Assets 2016: $1,078,805Liabilities 2016: $29,553Net Assets 2016: $1,049,2522016Assets 2017: $1,122,493Liabilities 2017: $24,205Net Assets 2017: $1,098,2882017Assets 2018: $1,155,809Liabilities 2018: $18,589Net Assets 2018: $1,137,2202018Assets 2019: $1,343,028Liabilities 2019: $12,672Net Assets 2019: $1,330,3562019Assets 2020: $1,354,902Liabilities 2020: $6,481Net Assets 2020: $1,348,4212020Assets 2021: $1,357,327Liabilities 2021: $0Net Assets 2021: $1,357,3272021Assets 2022: $1,398,407Liabilities 2022: $0Net Assets 2022: $1,398,4072022Assets 2023: $1,444,854Liabilities 2023: $0Net Assets 2023: $1,444,8542023Assets 2024: $1,463,971Liabilities 2024: $0Net Assets 2024: $1,463,9712024

Highlighted filing

2016

Assets$1,078,805
Liabilities$29,553
Net Assets$1,049,252
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0Revenue 2015: $972,237Expenses 2015: $166Net Income 2015: $972,0712015Revenue 2016: $98,024Expenses 2016: $20,843Net Income 2016: $77,1812016Revenue 2017: $91,744Expenses 2017: $42,708Net Income 2017: $49,0362017Revenue 2018: $76,441Expenses 2018: $37,509Net Income 2018: $38,9322018Revenue 2019: $223,071Expenses 2019: $29,935Net Income 2019: $193,1362019Revenue 2020: $50,949Expenses 2020: $32,884Net Income 2020: $18,0652020Revenue 2021: $35,763Expenses 2021: $26,857Net Income 2021: $8,9062021Revenue 2022: $72,966Expenses 2022: $31,886Net Income 2022: $41,0802022Revenue 2023: $77,672Expenses 2023: $31,225Net Income 2023: $46,4472023Revenue 2024: $55,638Expenses 2024: $36,521Net Income 2024: $19,1172024

Highlighted filing

2016

Revenue$98,024
Expenses$20,843
Net Income$77,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$98,024
Mission and Program Overview

Mission

The mission of this corporation shall be to increase opportunities for local fishing operations to participate in sustainable fishing activities along the west coast of the United States; and to develop those fishing opportunities in a manner that enhances the economic, social, and environmental conditions of fishery participants and fishery resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,533$1,021,566▲ $43,033
Cash and Non-Interest-Bearing Accounts$23,800$57,239▲ $33,439
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,002,333$1,078,805▲ $76,472
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$30,096$29,553▼ $543
Accounts Payable and Accrued Expenses$166--
Total Liabilities$30,262$29,553▼ $709
Net Assets / Fund Balance
Unrestricted Net Assets$972,071$1,049,252▲ $77,181
Total Net Assets Fund Balance$972,071$1,049,252▲ $77,181
Total Liabilities and Net Assets / Fund Balance$1,002,333$1,078,805▲ $76,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,021,566-$1,021,566
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Michelle NorvellPresident$16,000$16,000

Board Members and Trustees

NameTitle
Merrick BurdenVice President
Michael ClaytonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$43,033
Program Service Revenue
$54,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,033
Change in Net Assets
$77,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,033Market Research
Total Noncash Contributions1$43,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,469
Other Expenses$3,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,469--$17,469
Interest$1,680--$1,680
Fees for Services Accounting$1,230--$1,230
Other Expenses$32--$32
Total Functional Expenses$20,843$0$0$20,843
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernie NorvellPres Father-in-lawPRCH QUOTA SH @ MKTNo$21,178

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Copy of 990 was provided for review before filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Corporation adopted a Code of Business Conduct & Ethics policy and appointed a Corporate Compliance Officer for oversight. In the normal course of our business, we take reasonable steps to detect and prevent improper conduct and promote adherence to the organizations' legal and ethical obligations by reviewing, improving and adding additional corporate policies when needed as advised by council and standards in the trade. Also, we have we have separate roles and responsibilities among board members that ensure no single person can do anything without the other board members being informed and that has created a check and balance system to protect the corporation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Bragg Groundfish Conservation Trust
EIN
47-3416509
Phone
7072722817
Address
PO Box 48, Fort Bragg, CA 95437

Signing Officer

Name
Michelle Norvell
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Norvell
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Osborne Accountancy Corporation
Address
PO Box 408, Davis, CA 95617
Preparer
Elizabeth Osborne
Phone
5307501099
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRCH QUOTA SH @ MKT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0QUOTA SHARES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RESEARCH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043033
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS PROVIDED FOR REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation adopted a Code of Business Conduct & Ethics policy and appointed a Corporate Compliance Officer for oversight. In the normal course of our business, we take reasonable steps to detect and prevent improper conduct and promote adherence to the organizations' legal and ethical obligations by reviewing, improving and adding additional corporate policies when needed as advised by council and standards in the trade. Also, we have we have separate roles and responsibilities among board members that ensure no single person can do anything without the other board members being informed and that has created a check and balance system to protect the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002333
IRS990/TotalAssetsEOYAmt01078805
IRS990/TotalAssetsGrp/BOYAmt01002333
IRS990/TotalAssetsGrp/EOYAmt01078805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043033
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020843
IRS990/TotalFunctionalExpensesGrp/TotalAmt020843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030262
IRS990/TotalLiabilitiesEOYAmt029553
IRS990/TotalLiabilitiesGrp/BOYAmt030262
IRS990/TotalLiabilitiesGrp/EOYAmt029553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049252
IRS990/TotalProgramServiceExpensesAmt020843
IRS990/TotalProgramServiceRevenueAmt054991
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078805
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0972071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01049252
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030096
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 48
IRS990/USAddress/CityNm0Fort Bragg
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095437
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Norvell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Bragg Groundfish Conservation Trust
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0473416509
ReturnHeader/Filer/PhoneNum07072722817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 48
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osborne Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095617
ReturnHeader/PreparerPersonGrp/PhoneNum05307501099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Osborne
ReturnHeader/ReturnTs02017-05-15T08:49:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,078,805
Liabilities
$29,553
Net assets
$1,049,252
Revenue
$98,024
Expenses
$20,843
Net income
$77,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.08$0.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.07$0.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.22$0.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.10$0.02$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.97$0.00$0.97
Peer Organizations

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