Civic Intelligence

Passenger Vessel Association Inc

990 • Fiscal year 2012 • EIN 52-1372232

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.PASSENGERVESSEL.COM

View Organization Page

103 Oronoco Street No 20022314
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,288,931

Up $104,076 (+4.8%) from 2011

Net Assets

Up

$857,084

Up $158,019 (+23%) from 2011

Liabilities

Down

$1,431,847

Down $53,943 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,360,671

Up $438,149 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,184,855Liabilities 2011: $1,485,790Net Assets 2011: $699,0652011Assets 2012: $2,288,931Liabilities 2012: $1,431,847Net Assets 2012: $857,0842012Assets 2013: $2,755,331Liabilities 2013: $1,612,291Net Assets 2013: $1,143,0402013Assets 2014: $2,942,641Liabilities 2014: $1,728,190Net Assets 2014: $1,214,4512014Assets 2015: $2,774,260Liabilities 2015: $1,563,620Net Assets 2015: $1,210,6402015Assets 2016: $2,299,202Liabilities 2016: $1,017,667Net Assets 2016: $1,281,5352016Assets 2017: $2,926,233Liabilities 2017: $1,323,358Net Assets 2017: $1,602,8752017Assets 2018: $3,113,021Liabilities 2018: $1,474,045Net Assets 2018: $1,638,9762018Assets 2019: $3,455,911Liabilities 2019: $1,346,847Net Assets 2019: $2,109,0642019Assets 2020: $2,982,017Liabilities 2020: $621,812Net Assets 2020: $2,360,2052020Assets 2021: $3,818,047Liabilities 2021: $1,169,667Net Assets 2021: $2,648,3802021Assets 2022: $3,669,434Liabilities 2022: $1,488,373Net Assets 2022: $2,181,0612022Assets 2023: $4,071,903Liabilities 2023: $1,545,088Net Assets 2023: $2,526,8152023Assets 2024: $4,673,200Liabilities 2024: $1,588,773Net Assets 2024: $3,084,4272024

Highlighted filing

2012

Assets$2,288,931
Liabilities$1,431,847
Net Assets$857,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,922,5222011Expenses 2012: $2,360,6712012Revenue 2013: $1,818,042Expenses 2013: $1,595,657Net Income 2013: $222,3852013Revenue 2014: $1,870,173Expenses 2014: $1,783,517Net Income 2014: $86,6562014Revenue 2015: $1,981,234Expenses 2015: $1,875,003Net Income 2015: $106,2312015Revenue 2016: $1,903,728Expenses 2016: $1,894,793Net Income 2016: $8,9352016Revenue 2017: $2,220,577Expenses 2017: $1,950,181Net Income 2017: $270,3962017Revenue 2018: $2,363,542Expenses 2018: $2,079,630Net Income 2018: $283,9122018Revenue 2019: $2,317,702Expenses 2019: $2,192,259Net Income 2019: $125,4432019Revenue 2020: $2,202,292Expenses 2020: $1,998,797Net Income 2020: $203,4952020Revenue 2021: $1,676,488Expenses 2021: $1,596,358Net Income 2021: $80,1302021Revenue 2022: $1,987,575Expenses 2022: $1,906,199Net Income 2022: $81,3762022Revenue 2023: $2,152,002Expenses 2023: $1,981,188Net Income 2023: $170,8142023Revenue 2024: $2,464,404Expenses 2024: $1,996,334Net Income 2024: $468,0702024

Highlighted filing

2012

Revenue-
Expenses$2,360,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$3,786,311
Mission and Program Overview

Mission

To serve the needs of owners, operators, and suppliers of the passenger vessel industry by offering educational and public policy assistance, by sponsoring an annual convention for its members, and by publishing a monthly newsletter.

Major Activities

Activity 2
Foghorn publication: provides a monthly newsletter to each member that contains information on public policies in washington and provides 5-6 mailers concerning press releases. Each publication also includes reports by experts within the passenger vessel industry and articles discussing a broad range of industry topics that including operational efficiency, safety, and environmental concerns.
Activity 3
Maritrends convention: the association presents a convention to provide the opportunity for exchange of information related to the passenger vessel industry. The 2012 convention was attended by approximately 200 members and included approximately 80 workshops and lectures discussing a broad range of topics within the passenger vessel industry.
Filing and Contact Details

Filer

EIN
52-1372232
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IRS990/SavingsAndTempCashInvestments/BOY0269646
IRS990/SavingsAndTempCashInvestments/EOY087089
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AggrAmtReportedInDuesNotices0269388
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmountToBeCarriedOver0183942
IRS990ScheduleC/DuesAssessments0769681
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0175665
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0277665
IRS990ScheduleC/NonDedLobbyPoliticalTotal0453330
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue016802
IRS990ScheduleD/Equipment/Depreciation082436
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099238
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ON ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS ADVERTISING. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation018000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018000
IRS990ScheduleD/OtherLiabilities/Amount05924
IRS990ScheduleD/OtherLiabilities/Amount14358
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description1LIABILITY FOR FUTURE RENT
IRS990ScheduleD/OtherSecurities/BookValue0186278
IRS990ScheduleD/OtherSecurities/BookValue1175000
IRS990ScheduleD/OtherSecurities/BookValue2247516
IRS990ScheduleD/OtherSecurities/Description0STOCK STRUCTURED NOTES AND ALTERNATIVE ASSETS
IRS990ScheduleD/OtherSecurities/Description1GOLDMAN SACHS MONEY MARKET
IRS990ScheduleD/OtherSecurities/Description2INVESTMENT IN TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/TotalOfAmounts010282
IRS990ScheduleD/TotalOfBookValueLandBuildings016802
IRS990ScheduleD/TotalOfBookValueSecurities0608794
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0192476

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,288,931
Liabilities
$1,431,847
Net assets
$857,084
Revenue
-
Expenses
$2,360,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.59$3.08$2.46$2.00$0.47
2023Summary only. Only limited summary data is available for this year.$4.07$1.55$2.53$2.15$1.98$0.17
2022Summary only. Only limited summary data is available for this year.$3.67$1.49$2.18$1.99$1.91$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.17$2.65$1.68$1.60$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.62$2.36$2.20$2.00$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.35$2.11$2.32$2.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.47$1.64$2.36$2.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.32$1.60$2.22$1.95$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.02$1.28$1.90$1.89$0.01
2015Summary only. Only limited summary data is available for this year.$2.77$1.56$1.21$1.98$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.73$1.21$1.87$1.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.61$1.14$1.82$1.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.43$0.86$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.49$0.70$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits