Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 56.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Flat$243,177
Flat from 2015
Net Assets
Flat$138,821
Flat from 2015
Liabilities
Flat$104,356
Flat from 2015
Revenue
Flat$266,899
Flat from 2015
Expenses
Flat$348,381
Flat from 2015
Net Income
Flat-$81,482
Flat from 2015
Wild oceans was organized for the purpose of bringing together sport and commercial fisherman, industry representatives, conservationists, scientists and government administrators to conserve fish stock and to protect the ocean environment through (continued on schedule o) promoting public awareness and encouraging sound management policies.
Restoration of fish stocks and the protection of the ocean environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $207,264 | $129,548 | ▼ $77,716 |
| Inventories for Sale or Use | $3,039 | $3,510 | ▲ $471 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $295,490 | $243,177 | ▼ $52,313 |
| Other Assets Total | $85,187 | $110,119 | ▲ $24,932 |
| Liabilities | |||
| Other Liabilities | $75,187 | $100,119 | ▲ $24,932 |
| Accounts Payable and Accrued Expenses | - | $4,237 | - |
| Total Liabilities | $75,187 | $104,356 | ▲ $29,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,077 | $117,645 | ▼ $71,432 |
| Temporarily Rstr Net Assets | $21,226 | $11,176 | ▼ $10,050 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $220,303 | $138,821 | ▼ $81,482 |
| Total Liabilities and Net Assets / Fund Balance | $295,490 | $243,177 | ▼ $52,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,513 | $23,513 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth a Hinman | President | FT | $127,731 | $22,981 | $150,712 |
| Pamela Lyons Gromen | Executive Director | PT | $37,719 | - | $37,719 |
| Name | Title |
|---|---|
| Arthur B Choate | Chairman |
| Richard Weber | Vice Chairman |
| Christopher M Weld | Director |
| Cj Bright Jr | Director |
| Mary L Barley | Director |
| Sandra T Kaupe | Director |
| Stephanie Osgood Choate | Director |
| William Boyce | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,345 |
| Other Expenses | $121,036 |
| Total Fundraising Expense | $14,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $161,382 | $17,628 | $9,422 | $188,432 |
| Fees for Services Other | $61,505 | $920 | $575 | $63,000 |
| Other Salaries and Wages | $21,126 | $1,944 | $1,214 | $24,284 |
| Advertising | $17,400 | $1,600 | $1,000 | $20,000 |
| Travel | $12,785 | $1,176 | $735 | $14,696 |
| Payroll Taxes | $12,728 | $1,170 | $731 | $14,629 |
| Occupancy | $5,220 | $480 | $300 | $6,000 |
| Office Expenses | $1,286 | $118 | $74 | $1,478 |
| Other Expenses | $1,257 | $116 | $72 | $1,445 |
| All Other Expenses | $976 | $90 | $56 | $1,122 |
| Total Functional Expenses | $307,232 | $26,305 | $14,844 | $348,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Obligation | $100,119 |
“The president reviews the irs form 990 and provides a complete copy to the board of directors for additional review to ensure a complete and accurate irs form 990 filing.”
“Board members review all staff compensation as part of the annual budget adoption process and determine approriate compensation levels.”
“Wild oceans makes its governing documents, and financial statements available to the public upon request.”
“Subcontract: program service expenses 51,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,500. Consulting: program service expenses 10,005. Management and general expenses 920. Fundraising expenses 575. Total expenses 11,500.”
“The organization has adopted the uncertainty in income taxes guidance under asc topic 740, income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of this guidance. Income tax reporting years open for irs audit include 2012, 2013, 2014 and 2015.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4237 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESTORATION OF FISH STOCKS AND THE PROTECTION OF THE OCEAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20000 |
| IRS990/AllOtherContributionsAmt | 0 | 264272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1122 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037770037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13841 MILLTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVETTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20180 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1743 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121036 |
| IRS990/CYOtherRevenueAmt | 0 | 2627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227345 |
| IRS990/CYTotalExpensesAmt | 0 | 348381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESTORATION OF FISH STOCKS AND PROTECTION OF THE OCEAN ENVIRONMENT THROUGH THE PROMOTION OF PUBLIC AWARENESS AND ENCOURAGING SOUND MANAGEMENT POLICIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 22981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR B CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY L BARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CJ BRIGHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE OSGOOD CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA T KAUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER M WELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH A HINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA LYONS GROMEN |
| 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 | 127731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37719 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 268642 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23513 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILD OCEANS WAS ORGANIZED FOR THE PURPOSE OF BRINGING TOGETHER SPORT AND COMMERCIAL FISHERMAN, INDUSTRY REPRESENTATIVES, CONSERVATIONISTS, SCIENTISTS AND GOVERNMENT ADMINISTRATORS TO CONSERVE FISH STOCK AND TO PROTECT THE OCEAN ENVIRONMENT THROUGH (CONTINUED ON SCHEDULE O) PROMOTING PUBLIC AWARENESS AND ENCOURAGING SOUND MANAGEMENT POLICIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138821 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON INVENTORY WRITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100119 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 731 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14629 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH A HINMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 383175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 86057 |
| IRS990/PYOtherRevenueAmt | 0 | 3471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212635 |
| IRS990/PYTotalExpensesAmt | 0 | 298692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 386839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81482 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1654098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1068 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 839988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 814110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1654098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1656547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23513 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ART |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION OBLIGATION |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2012, 2013, 2014 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 110119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100119 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 127731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22981 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENNETH A HINMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT REVIEWS THE IRS FORM 990 AND PROVIDES A COMPLETE COPY TO THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW TO ENSURE A COMPLETE AND ACCURATE IRS FORM 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW ALL STAFF COMPENSATION AS PART OF THE ANNUAL BUDGET ADOPTION PROCESS AND DETERMINE APPRORIATE COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILD OCEANS MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACT: PROGRAM SERVICE EXPENSES 51,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,500. CONSULTING: PROGRAM SERVICE EXPENSES 10,005. MANAGEMENT AND GENERAL EXPENSES 920. FUNDRAISING EXPENSES 575. TOTAL EXPENSES 11,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21226 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11176 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 295490 |
| IRS990/TotalAssetsEOYAmt | 0 | 243177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 264272 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14844 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138821 |
| IRS990/TotalOtherCompensationAmt | 0 | 22981 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.