Civic Intelligence

Fort Bragg Groundfish Conservation Trust

990 • Fiscal year 2017 • EIN 47-3416509

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,825

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,122,493

Up $43,688 (+4.0%) from 2016

Net Assets

Up

$1,098,288

Up $49,036 (+4.7%) from 2016

Liabilities

Down

$24,205

Down $5,348 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Down

$91,744

Down $6,280 (-6.4%) from 2016

Expenses

Up

$42,708

Up $21,865 (+105%) from 2016

Net Income

Down

$49,036

Down $28,145 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,122,493
Liabilities$24,205
Net Assets$1,098,288
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$91,744
Expenses$42,708
Net Income$49,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$91,744
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$1,021,566$1,021,566→ $0
Cash and Non-Interest-Bearing Accounts$57,239$100,927▲ $43,688
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$1,078,805$1,122,493▲ $43,688
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$29,553$24,205▼ $5,348
Total Liabilities$29,553$24,205▼ $5,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,252$1,098,288▲ $49,036
Total Net Assets Fund Balance$1,049,252$1,098,288▲ $49,036
Total Liabilities and Net Assets / Fund Balance$1,078,805$1,122,493▲ $43,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,021,566-$1,021,566
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle NorvellPresidentPT$32,825$32,825

Board Members and Trustees

NameTitle
Merrick BurdenVice President
Michael ClaytonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$37,570
Program Service Revenue
$54,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,570
Change in Net Assets
$49,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,581
Other Expenses$7,127
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$32,825--$32,825
Payroll Taxes$2,756--$2,756
Interest$1,478--$1,478
Fees for Services Accounting$900--$900
Office Expenses$749--$749
Fees for Services Legal$315--$315
Other Expenses$185--$185
Total Functional Expenses$42,708$0$0$42,708
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$65,736

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
2018-05-14
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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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/TotalAssetsBOYAmt01078805
IRS990/TotalAssetsEOYAmt01122493
IRS990/TotalAssetsGrp/BOYAmt01078805
IRS990/TotalAssetsGrp/EOYAmt01122493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037570
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042708
IRS990/TotalFunctionalExpensesGrp/TotalAmt042708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029553
IRS990/TotalLiabilitiesEOYAmt024205
IRS990/TotalLiabilitiesGrp/BOYAmt029553
IRS990/TotalLiabilitiesGrp/EOYAmt024205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098288
IRS990/TotalProgramServiceExpensesAmt042708
IRS990/TotalProgramServiceRevenueAmt054174
IRS990/TotalReportableCompFromOrgAmt032825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122493
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01049252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01098288
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029553
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024205
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Norvell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0261153939
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/ReturnTs02018-05-14T14:03:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,493
Liabilities
$24,205
Net assets
$1,098,288
Revenue
$91,744
Expenses
$42,708
Net income
$49,036
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