Civic Intelligence

Interferry Inc

990 • Fiscal year 2016 • EIN 61-1764907

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$737,676

Down $27,819 (-3.6%) from 2015

Net Assets

Up

$613,395

Up $151,957 (+33%) from 2015

Liabilities

Down

$124,281

Down $179,776 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Down

$1,265,495

Down $21,850 (-1.7%) from 2015

Expenses

Down

$1,113,538

Down $37,025 (-3.2%) from 2015

Net Income

Up

$151,957

Up $15,175 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$737,676
Liabilities$124,281
Net Assets$613,395
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$1,265,495
Expenses$1,113,538
Net Income$151,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,265,495
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
Rtn Earn Endowment Incm Other Fnds$461,438$613,395▲ $151,957
Investments Other Securities-$500,627-
Cash and Non-Interest-Bearing Accounts$658,613$174,666▼ $483,947
Prepaid Expenses and Deferred Charges$22,488$32,544▲ $10,056
Accounts Receivable$81,929$24,101▼ $57,828
Land, Buildings, and Equipment, Net$2,465$5,738▲ $3,273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$765,495$737,676▼ $27,819
Liabilities
Accounts Payable and Accrued Expenses$287,792$122,921▼ $164,871
Deferred Revenue$16,265$1,360▼ $14,905
Total Liabilities$304,057$124,281▼ $179,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,438$613,395▲ $151,957
Total Liabilities and Net Assets / Fund Balance$765,495$737,676▼ $27,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,451$9,195$14,646
Equipment$287$537$824
Other Securities$500,627--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Darrell E BryanInterim CEOPT$80,000$80,000

Board Members and Trustees

NameTitle
Mike GraingerChairman
John Steen-MikkelsenPresident
Alan KlanacMember
Chet PastranaMember
Christophe MathieuMember
Claes BerglundMember
Elizabeth KosaMember
Emanuele GrimaldiMember
Francis PortelliMember
Gotz BeckerMember
Hakan EnlundMember
Hume CampbellMember
John GarnerMember
Mark MacDonaldMember
Meredeth TallMember
Niels SmedegaardMember
Nils-Erik EklundMember
Per WestlingMember
Sean CollinsMember
Tim MooneyMember
Wilco van der LindenMember
Mike CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,265,495
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,334
Salaries, Compensation, and Employee Benefits$443,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,204--$443,204
Conferences and Meetings$380,815--$380,815
Travel$70,167--$70,167
Office Expenses$48,040--$48,040
Interest$20,996--$20,996
Advertising$20,059--$20,059
All Other Expenses$15,765--$15,765
Other Expenses$7,958--$7,958
Depreciation Depletion$1,571--$1,571
Total Functional Expenses$1,113,538$0$0$1,113,538
International Activity

International Summary

Offices
3
Employees
4
Spending
$1,605,971

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
CanadaProgram ServicesMaintaining member lists and conducting day to day business including coordinating annual members conference.12$852,707
PhilippinesAnnual Members ConferencePromotion of world-wide ferry safety and the environment11$380,815
EuropeProgram Services-11$372,449
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 2

“Key employee Shari Corrigan is the spouse of Michael Corrigan the treasurer for the organization.”

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 11B

“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
Michael Corrigan
Title
CEO
Phone
2505169308
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Corrigan
Formed
1978
Legal Domicile
Ny
Voting Board Members
210
Independent Board Members
210
Employees
0
Volunteers
22

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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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/Form990PartVIISectionAGrp/PersonNm0Darrell E Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Grainger
IRS990/Form990PartVIISectionAGrp/PersonNm2John Steen-Mikkelsen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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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
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt048040
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Accounting and legal
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IRS990/OtherExpensesGrp/Desc2Dues and Licenses
IRS990/OtherExpensesGrp/Desc3Provision
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032544
IRS990/PrincipalOfficerNm0Michael Corrigan
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IRS990/ProgSrvcAccomActy2Grp/Desc0General operating including representing world-wide ferry industry to international shipping regulators
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IRS990/PYProgramServiceRevenueAmt01287345
IRS990/PYRevenuesLessExpensesAmt0136782
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0287
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05738
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500627
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0852707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1380815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2372449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Philippines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Maintaining member lists and conducting day to day business including coordinating annual members conference.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Promotion of world-wide ferry safety and the environment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Annual Members Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
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IRS990ScheduleF/InterestInForeignTrustInd00
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IRS990ScheduleF/SubtotalEmployeesCnt04
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IRS990ScheduleF/SubtotalSpentAmt01605971
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IRS990ScheduleF/TotalSpentAmt01605971

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,676
Liabilities
$124,281
Net assets
$613,395
Revenue
$1,265,495
Expenses
$1,113,538
Net income
$151,957
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