Civic Intelligence

Interferry Inc

990 • Fiscal year 2015 • EIN 61-1764907

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.interferry.com
PO Box 53532 RPO BroadmeadVictoria, British Columbia V8X 5K2CA

(250) 516-9308

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$765,495

No earlier filing loaded for comparison.

Net Assets

$461,438

No earlier filing loaded for comparison.

Liabilities

$304,057

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$1,287,345

No earlier filing loaded for comparison.

Expenses

$1,150,563

No earlier filing loaded for comparison.

Net Income

$136,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $765,495Liabilities 2015: $304,057Net Assets 2015: $461,4382015Assets 2016: $737,676Liabilities 2016: $124,281Net Assets 2016: $613,3952016Assets 2017: $920,002Liabilities 2017: $124,423Net Assets 2017: $795,5792017Assets 2018: $1,112,828Liabilities 2018: $191,474Net Assets 2018: $921,3542018Assets 2019: $1,385,337Liabilities 2019: $272,344Net Assets 2019: $1,112,9932019Assets 2020: $1,204,552Liabilities 2020: $186,379Net Assets 2020: $1,018,1732020Assets 2021: $1,268,355Liabilities 2021: $223,532Net Assets 2021: $1,044,8232021Assets 2022: $1,620,792Liabilities 2022: $306,148Net Assets 2022: $1,314,6442022Assets 2023: $2,093,282Liabilities 2023: $316,270Net Assets 2023: $1,777,0122023Assets 2024: $2,040,280Liabilities 2024: $214,497Net Assets 2024: $1,825,7832024

Highlighted filing

2015

Assets$765,495
Liabilities$304,057
Net Assets$461,438
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,287,345Expenses 2015: $1,150,563Net Income 2015: $136,7822015Revenue 2016: $1,265,495Expenses 2016: $1,113,538Net Income 2016: $151,9572016Revenue 2017: $1,414,898Expenses 2017: $1,225,513Net Income 2017: $189,3852017Revenue 2018: $1,455,215Expenses 2018: $1,334,025Net Income 2018: $121,1902018Revenue 2019: $1,836,824Expenses 2019: $1,645,185Net Income 2019: $191,6392019Revenue 2020: $799,309Expenses 2020: $894,101Net Income 2020: -$94,7922020Revenue 2021: $1,529,650Expenses 2021: $1,472,968Net Income 2021: $56,6822021Revenue 2022: $2,022,641Expenses 2022: $1,752,820Net Income 2022: $269,8212022Revenue 2023: $2,036,461Expenses 2023: $1,574,093Net Income 2023: $462,3682023Revenue 2024: $2,024,595Expenses 2024: $1,975,824Net Income 2024: $48,7712024

Highlighted filing

2015

Revenue$1,287,345
Expenses$1,150,563
Net Income$136,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,287,345
Mission and Program Overview

Mission

Interferry, Inc. is a worldwide alliance of ferry owners, operators, and associated marine industries, all of whom provide a forum for sharing knowledge and ideas to promote and enhance the unique and special transportation services of the ferry industry. It has over 200 members from 35 countries.

Interferry, Inc. is a worldwide alliance of ferry owners, operators, and associated marine industries, all of whom provide a forum for sharing knowledge and ideas to promote and enhance the unique and special transportation services of the ferry industry. It has over 200 members from 35 countries.The two primary activities of Interferry are the annual conference and the representation of the industry with respect to international shipping regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,103$658,613▲ $144,510
Rtn Earn Endowment Incm Other Fnds$324,656$461,438▲ $136,782
Accounts Receivable$9,807$81,929▲ $72,122
Prepaid Expenses and Deferred Charges$0$22,488▲ $22,488
Land, Buildings, and Equipment, Net$2,753$2,465▼ $288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$526,663$765,495▲ $238,832
Liabilities
Accounts Payable and Accrued Expenses$138,557$287,792▲ $149,235
Deferred Revenue$63,450$16,265▼ $47,185
Total Liabilities$202,007$304,057▲ $102,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,656$461,438▲ $136,782
Total Liabilities and Net Assets / Fund Balance$526,663$765,495▲ $238,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,064$7,731$9,795
Equipment$401$423$824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Len RouecheCEO/SecretaryPT$125,000$125,000

Board Members and Trustees

NameTitle
Mike GraingerChairman
John Steen-MikkelsenPresident
Darrell BryanInterim CEO (2016)
Alan KlanacMember
Chet PastranaMember
Christophe MathieuMember
Emanuele GrimaldiMember
Francis PortelliMember
Greg BombardMember
Gunther BeckerMember
Hakan EnlundMember
Hume CampbellMember
John GarnerMember
Mark MacDonaldMember
Meredeth TallMember
Niels SmedegaardMember
Nils-Erik EklundMember
Per WestlingMember
Pim de LangeMember
Sean CollinsMember
Tim MooneyMember
Wilco van der LindenMember
Mike CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,241
Salaries, Compensation, and Employee Benefits$506,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,322--$506,322
Conferences and Meetings$393,700--$393,700
Travel$62,526--$62,526
Interest$37,032--$37,032
Advertising$22,491--$22,491
All Other Expenses$15,950--$15,950
Other Expenses$12,582--$12,582
Occupancy$8,086--$8,086
Office Expenses$5,141--$5,141
Depreciation Depletion$1,937--$1,937
Total Functional Expenses$1,150,563$0$0$1,150,563
International Activity

International Summary

Offices
2
Employees
2
Spending
$1,150,563

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaAnnual Members Conference-11$760,747
CanadaProgram ServicesMaintaining member lists and conducting day to day business including coordinating annual members conference.11$389,816
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Each member of the Organization pays a membership fee and is entitled to one vote at any general meeting held.”

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

“Each member of the Organization pays a membership fee and is entitled to one vote at any general meeting held including votes for the Board of Directors.”

Form 990, Part VI, Section B, line 11

“Members elect Board of Directors who are charged with regulatory compliance. Board of Director's approve Form 990 for filing. Copies are made available to members upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes the relevant documents available to it's members through its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Interferry Inc
EIN
61-1764907
Phone
2505169308
Address
CA

Signing Officer

Name
Darrell Bryan
Title
CEO
Phone
2505169308
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Bryan
Formed
1978
Voting Board Members
225
Independent Board Members
225
Employees
0
Volunteers
21

Preparer

Firm
Collins Barrow Victoria Ltd
Address
CA
Preparer
Shawn Strandberg
Phone
2503860500
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes from previous years.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23Darrell Bryan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Interim CEO (2016)
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01287345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0225
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt037032
IRS990/InterestGrp/TotalAmt037032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02465
IRS990/LandBldgEquipCostOrOtherBssAmt010619
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Interferry, Inc. is a worldwide alliance of ferry owners, operators, and associated marine industries, all of whom provide a forum for sharing knowledge and ideas to promote and enhance the unique and special transportation services of the ferry industry. It has over 200 members from 35 countries.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324656
IRS990/NetAssetsOrFundBalancesEOYAmt0461438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08086
IRS990/OccupancyGrp/TotalAmt08086
IRS990/OfficeExpensesGrp/ProgramServicesAmt05141
IRS990/OfficeExpensesGrp/TotalAmt05141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Accounting and legal
IRS990/OtherExpensesGrp/Desc1Training and education
IRS990/OtherExpensesGrp/Desc2Special projects
IRS990/OtherExpensesGrp/Desc3Dues and Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt046853
IRS990/OtherExpensesGrp/ProgramServicesAmt123139
IRS990/OtherExpensesGrp/ProgramServicesAmt214804
IRS990/OtherExpensesGrp/ProgramServicesAmt312582
IRS990/OtherExpensesGrp/TotalAmt046853
IRS990/OtherExpensesGrp/TotalAmt123139
IRS990/OtherExpensesGrp/TotalAmt214804
IRS990/OtherExpensesGrp/TotalAmt312582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506322
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022488
IRS990/PrincipalOfficerNm0Darrell Bryan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623385
IRS990/ProgSrvcAccomActy2Grp/Desc0General operating including representing world-wide ferry industry to international shipping regulators
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0634465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0614859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0919014
IRS990/PYRevenuesLessExpensesAmt070254
IRS990/PYSalariesCompEmpBnftPaidAmt0233915
IRS990/PYTotalExpensesAmt0848774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919028
IRS990/ReconcilationRevenueExpnssAmt0136782
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0389816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1760747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Maintaining member lists and conducting day to day business including coordinating annual members conference.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Annual Members Conference
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01150563
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01150563
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,495
Liabilities
$304,057
Net assets
$461,438
Revenue
$1,287,345
Expenses
$1,150,563
Net income
$136,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.83$2.02$1.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.32$1.78$2.04$1.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.02$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.04$1.53$1.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.02$0.80$0.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.11$1.84$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$1.46$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.41$1.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.61$1.27$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.46$1.29$1.15$0.14