Civic Intelligence

Coastal States Organization Inc

990 • Fiscal year 2014 • EIN 54-1124134

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.COASTALSTATES.ORG

View Organization Page

444 North Capitol Street NW No 638Washington, DC 20001

(202) 508-3860

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$134,572

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$771,419

Up $148,891 (+24%) from 2013

Net Assets

Up

$654,248

Up $72,660 (+12%) from 2013

Liabilities

Up

$117,171

Up $76,231 (+186%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$585,920

Up $73,807 (+14%) from 2013

Expenses

Up

$525,093

Up $60,585 (+13%) from 2013

Net Income

Up

$60,827

Up $13,222 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $578,427Liabilities 2010: $109,122Net Assets 2010: $469,3052010Assets 2011: $722,313Liabilities 2011: $199,081Net Assets 2011: $523,2322011Assets 2012: $754,978Liabilities 2012: $223,625Net Assets 2012: $531,3532012Assets 2013: $622,528Liabilities 2013: $40,940Net Assets 2013: $581,5882013Assets 2014: $771,419Liabilities 2014: $117,171Net Assets 2014: $654,2482014Assets 2015: $893,229Liabilities 2015: $78,645Net Assets 2015: $814,5842015Assets 2016: $1,006,614Liabilities 2016: $156,793Net Assets 2016: $849,8212016Assets 2017: $954,353Liabilities 2017: $130,982Net Assets 2017: $823,3712017Assets 2018: $1,031,465Liabilities 2018: $136,609Net Assets 2018: $894,8562018Assets 2019: $1,148,578Liabilities 2019: $62,520Net Assets 2019: $1,086,0582019Assets 2020: $1,185,159Liabilities 2020: $128,023Net Assets 2020: $1,057,1362020Assets 2021: $1,231,713Liabilities 2021: $68,453Net Assets 2021: $1,163,2602021Assets 2022: $1,641,317Liabilities 2022: $516,545Net Assets 2022: $1,124,7722022Assets 2023: $1,496,710Liabilities 2023: $442,346Net Assets 2023: $1,054,3642023Assets 2024: $1,550,458Liabilities 2024: $370,764Net Assets 2024: $1,179,6942024

Highlighted filing

2014

Assets$771,419
Liabilities$117,171
Net Assets$654,248
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $516,2342010Expenses 2011: $591,4542011Expenses 2012: $575,3002012Revenue 2013: $512,113Expenses 2013: $464,508Net Income 2013: $47,6052013Revenue 2014: $585,920Expenses 2014: $525,093Net Income 2014: $60,8272014Revenue 2015: $813,090Expenses 2015: $644,775Net Income 2015: $168,3152015Revenue 2016: $686,401Expenses 2016: $656,321Net Income 2016: $30,0802016Revenue 2017: $620,408Expenses 2017: $658,341Net Income 2017: -$37,9332017Revenue 2018: $768,851Expenses 2018: $679,424Net Income 2018: $89,4272018Revenue 2019: $1,007,557Expenses 2019: $838,895Net Income 2019: $168,6622019Revenue 2020: $803,840Expenses 2020: $849,569Net Income 2020: -$45,7292020Revenue 2021: $1,024,992Expenses 2021: $922,201Net Income 2021: $102,7912021Revenue 2022: $1,030,435Expenses 2022: $1,006,873Net Income 2022: $23,5622022Revenue 2023: $1,357,083Expenses 2023: $1,451,808Net Income 2023: -$94,7252023Revenue 2024: $1,555,222Expenses 2024: $1,429,643Net Income 2024: $125,5792024

Highlighted filing

2014

Revenue$585,920
Expenses$525,093
Net Income$60,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$691,657
Mission and Program Overview

Mission

Cso was established in 1970 to represent the interests of the governors from the nation's thirty five coastal states, commonwealths and territories on legislative and policy issues relating to the sound management of coastal, great lakes and ocean resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,952$268,056▲ $3,104
Cash and Non-Interest-Bearing Accounts$86,370$249,659▲ $163,289
Savings and Temporary Cash Investments$231,200$231,416▲ $216
Accounts Receivable$33,650$0▼ $33,650
Prepaid Expenses and Deferred Charges$1,136$7,668▲ $6,532
Land, Buildings, and Equipment, Net$5,220$3,737▼ $1,483
Total Assets$622,528$771,419▲ $148,891
Other Assets Total$0$10,883▲ $10,883
Liabilities
Deferred Revenue-$79,325-
Accounts Payable and Accrued Expenses$17,502$30,715▲ $13,213
Other Liabilities$23,438$7,131▼ $16,307
Total Liabilities$40,940$117,171▲ $76,231
Net Assets / Fund Balance
Unrestricted Net Assets$581,588$654,248▲ $72,660
Total Net Assets Fund Balance$581,588$654,248▲ $72,660
Total Liabilities and Net Assets / Fund Balance$622,528$771,419▲ $148,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,737$23,849$27,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$262,484-▲ $5,572-$268,056
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MunsonExecutive DirectorFT$118,000$16,572$134,572

Board Members and Trustees

NameTitle
Kathleen LeydenChair
Braxton DavisPast Chair
Ted DiersPast Chair
Mike FriisVice Chair
Brian LynnDirector
Bruce CarlisleDirector
Don BenczkowskiDirector
Helen YoungDirector
Jill AndrewsDirector
Leo AsuncionDirector
Ronda WuycheckDirector
Brian ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,792
Investment Income
$17,128
Other Revenue
$0
Change in Net Assets
$60,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,567
Revenue Not Reported on Financial Statements
$116,353
Revenue Not Reported on Form 990
$2,324,082
Other Revenue Adjustments
$116,353
Total Revenue per Audited Statements
$2,793,649
Total Revenue per Form 990
$585,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,270
Other Expenses$167,823
Total Fundraising Expense$3,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,229$28,880$27$187,136
Current Officers, Directors, Trustees, and Key Employees$39,036$92,844$2,691$134,571
Occupancy$39,654$22,724$492$62,870
Conferences and Meetings$20,171$8,428$153$28,752
Office Expenses$16,866$9,846$209$26,921
Payroll Taxes$15,363$8,804$190$24,357
Travel$14,705--$14,705
Fees for Services Accounting-$12,285-$12,285
Other Employee Benefits$9,475$1,729$2$11,206
Information Technology$2,544$1,458$32$4,034
Fees for Service Investment Mgmnt Fees-$3,240-$3,240
Other Expenses$4,275$2,435-$2,435
Depreciation Depletion$1,377$789$17$2,183
Insurance$480$275$6$761
Total Functional Expenses$322,175$199,099$3,819$525,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,313
Expenses per Audited Statements$525,093
Total Expenses per Form 990$525,093
Expenses Not Reported on Form 990$453,220
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consists of the dues-paying states and territories of the united states of america that have coastal shorelines.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the executive committee, which performs routine governance activities.”

Form 990, Part VI, Section A, Line 7B

“Certain governance decisions made by the executive committee are subject to ratification by the full membership.”

Form 990, Part VI, Section B, Line 11

“The 990 was prepared by the outside accountants, and although the 990 is available upon request to our members, cso generally distributes the 990 only to the executive committee, a subset of the board, prior to filing with the irs.”

Form 990, Part VI, Section B, Line 11

“Cso distributes the 990 to the executive committee, a subset of the board, prior to filing with the irs.”

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

“An annual review is conducted by the executive committee to ensure that decisions voted on by the executive committee members are not subject to a conflict of interest. Each member submits a written statement regarding potential conflicts of interest, if any, which is reviewed by the chair and chair-elect for resolution of identified conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee, led by the board chair, conducts the review and determines compensation for the executive director. Based on recommendations from the executive director, the executive committee considers increases for other employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal States Organization
EIN
54-1124134
Phone
2025083860
Address
444 NORTH CAPITOL STREET NW NO 638, WASHINGTON, DC 20001

Signing Officer

Name
Mary Munson
Title
Executive Director
Phone
2025083860
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Munson
Formed
1970
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie G Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Expenses of related organization, coastal states organization.”

Financial Statement Notes

PART V, LINE 4:

“The cso board of directors has adopted a policy whereby the investment account is set aside to act as a reserve. The executive committee is empowered to authorize use of the reserve for operations or short term goals. The reserve is limited to an amount not more than twice the current or succeeding years budgeted operating expenses.”

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax positions. It is management's belief that the organization does not hold any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related organization, coastal states stewardship foundation 2,330,678.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fee revenue eliminated on consolidated audited financial stmts 116,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related organization, coastal states stewardship foundation 453,220.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt02544
IRS990/InformationTechnologyGrp/TotalAmt04034
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275
IRS990/InsuranceGrp/ProgramServicesAmt0480
IRS990/InsuranceGrp/TotalAmt0761
IRS990/InvestmentIncomeGrp/ExclusionAmt010042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268056
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03737
IRS990/LandBldgEquipCostOrOtherBssAmt027586
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105737
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSO WAS ESTABLISHED IN 1970 TO REPRESENT THE INTERESTS OF THE GOVERNORS FROM THE NATION'S THIRTY FIVE COASTAL STATES, COMMONWEALTHS AND TERRITORIES ON LEGISLATIVE AND POLICY ISSUES RELATING TO THE SOUND MANAGEMENT OF COASTAL, GREAT LAKES AND OCEAN RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581588
IRS990/NetAssetsOrFundBalancesEOYAmt0654248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0492
IRS990/OccupancyGrp/ManagementAndGeneralAmt022724
IRS990/OccupancyGrp/ProgramServicesAmt039654
IRS990/OccupancyGrp/TotalAmt062870
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09846
IRS990/OfficeExpensesGrp/ProgramServicesAmt016866
IRS990/OfficeExpensesGrp/TotalAmt026921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011206
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ProgramServicesAmt04275
IRS990/OtherExpensesGrp/TotalAmt09637
IRS990/OtherExpensesGrp/TotalAmt12435
IRS990/OtherLiabilitiesGrp/BOYAmt023438
IRS990/OtherLiabilitiesGrp/EOYAmt07131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08804
IRS990/PayrollTaxesGrp/ProgramServicesAmt015363
IRS990/PayrollTaxesGrp/TotalAmt024357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0MARY MUNSON
IRS990/PriorPeriodAdjustmentsAmt018429
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011223
IRS990/PYOtherExpensesAmt0190192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0411718
IRS990/PYRevenuesLessExpensesAmt047605
IRS990/PYSalariesCompEmpBnftPaidAmt0274316
IRS990/PYTotalExpensesAmt0464508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0262484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0268056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027586
IRS990ScheduleD/ExpensesNotReportedAmt0453220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6596
IRS990ScheduleD/OtherExpensesIncludedAmt0453220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt02330678
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0116353
IRS990ScheduleD/RevenueNotReportedAmt02324082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116353
IRS990ScheduleD/RevenueSubtotalAmt0469567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CSO BOARD OF DIRECTORS HAS ADOPTED A POLICY WHEREBY THE INVESTMENT ACCOUNT IS SET ASIDE TO ACT AS A RESERVE. THE EXECUTIVE COMMITTEE IS EMPOWERED TO AUTHORIZE USE OF THE RESERVE FOR OPERATIONS OR SHORT TERM GOALS. THE RESERVE IS LIMITED TO AN AMOUNT NOT MORE THAN TWICE THE CURRENT OR SUCCEEDING YEARS BUDGETED OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE OF RELATED ORGANIZATION, COASTAL STATES STEWARDSHIP FOUNDATION 2,330,678.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEE REVENUE ELIMINATED ON CONSOLIDATED AUDITED FINANCIAL STMTS 116,353.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF RELATED ORGANIZATION, COASTAL STATES STEWARDSHIP FOUNDATION 453,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03737
IRS990ScheduleD/TotalExpensesPerForm990Amt0525093
IRS990ScheduleD/TotalLiabilityAmt07131
IRS990ScheduleD/TotalRevenuePerForm990Amt0585920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF THE DUES-PAYING STATES AND TERRITORIES OF THE UNITED STATES OF AMERICA THAT HAVE COASTAL SHORELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE EXECUTIVE COMMITTEE, WHICH PERFORMS ROUTINE GOVERNANCE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN GOVERNANCE DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO RATIFICATION BY THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, AND ALTHOUGH THE 990 IS AVAILABLE UPON REQUEST TO OUR MEMBERS, CSO GENERALLY DISTRIBUTES THE 990 ONLY TO THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CSO DISTRIBUTES THE 990 TO THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE TO ENSURE THAT DECISIONS VOTED ON BY THE EXECUTIVE COMMITTEE MEMBERS ARE NOT SUBJECT TO A CONFLICT OF INTEREST. EACH MEMBER SUBMITS A WRITTEN STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST, IF ANY, WHICH IS REVIEWED BY THE CHAIR AND CHAIR-ELECT FOR RESOLUTION OF IDENTIFIED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE, LED BY THE BOARD CHAIR, CONDUCTS THE REVIEW AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. BASED ON RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE CONSIDERS INCREASES FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES OF RELATED ORGANIZATION, COASTAL STATES ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL STATES STEWARDSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202790697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE STEWARDSHIP OF COASTAL AND OCEAN RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0444 NORTH CAPITOL ST NW638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,419
Liabilities
$117,171
Net assets
$654,248
Revenue
$585,920
Expenses
$525,093
Net income
$60,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$1.56$1.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.05$1.36$1.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.52$1.12$1.03$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.02$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.01$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$0.77$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.62$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.81$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.59$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.47$0.52