Civic Intelligence

Interferry Inc

990 • Fiscal year 2017 • EIN 61-1764907

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$920,002

Up $182,326 (+25%) from 2016

Net Assets

Up

$795,579

Up $182,184 (+30%) from 2016

Liabilities

Up

$124,423

Up $142 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$1,414,898

Up $149,403 (+12%) from 2016

Expenses

Up

$1,225,513

Up $111,975 (+10%) from 2016

Net Income

Up

$189,385

Up $37,428 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$920,002
Liabilities$124,423
Net Assets$795,579
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,414,898
Expenses$1,225,513
Net Income$189,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,414,898
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$613,395$795,579▲ $182,184
Investments Other Securities$500,627$652,833▲ $152,206
Cash and Non-Interest-Bearing Accounts$174,666$141,050▼ $33,616
Prepaid Expenses and Deferred Charges$32,544$71,943▲ $39,399
Accounts Receivable$24,101$50,514▲ $26,413
Land, Buildings, and Equipment, Net$5,738$3,662▼ $2,076
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$737,676$920,002▲ $182,326
Liabilities
Accounts Payable and Accrued Expenses$122,921$124,423▲ $1,502
Deferred Revenue$1,360--
Total Liabilities$124,281$124,423▲ $142
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,395$795,579▲ $182,184
Total Liabilities and Net Assets / Fund Balance$737,676$920,002▲ $182,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,662$14,247$17,909
Other Securities$652,833--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Mike CorriganCEO/SecretaryFT$108,808$108,808

Board Members and Trustees

NameTitle
Mike GraingerChairman
German OrozcoPresident
John Steen-MikkelsenVice Chairman
Alan KlanacMember
Amy ScartonMember
Callum CampbellMember
Chet PastranaMember
Christophe MathieuMember
Claes BerglundMember
Emanuele GrimaldiMember
Francis PortelliMember
Gotz BeckerMember
Hakan EnlundMember
John GarnerMember
Mark CollinsMember
Mark MacDonaldMember
Meredeth TallMember
Niels SmedegaardMember
Nils-Erik EklundMember
Per WestlingMember
Sean CollinsMember
Tim MooneyMember
Wilco van der LindenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,412,684
Investment Income
$2,214
Other Revenue
$0
Change in Net Assets
$189,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,136
Salaries, Compensation, and Employee Benefits$455,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$458,448--$458,448
Other Salaries and Wages-$455,377-$455,377
Office Expenses-$119,701-$119,701
Interest-$26,994-$26,994
Advertising-$25,545-$25,545
All Other Expenses-$15,336-$15,336
Other Expenses$0$13,585-$13,585
Depreciation Depletion---$2,170
Total Functional Expenses$458,448$764,895$0$1,225,513
International Activity

International Summary

Offices
3
Employees
14
Spending
$1,741,639

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.17$953,103
CroatiaAnnual Members ConferencePromotion of world-wide ferry safety and the environment16$458,448
EuropeProgram Services-11$330,088
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 CEO/Secretary.”

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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Corrigan
Formed
1978
Legal Domicile
Ny
Voting Board Members
233
Independent Board Members
233
Employees
0
Volunteers
28

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Other Comprehensive loss -4585. Prior Year ADJ 1 Book/Tax depreciation adjustment -1908. Prior Year ADJ 2 Book/Tax depreciation adjustment -708.”

Form 990 Part XII Line 2C

“There have been no changes from previous years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
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IRS990/FormationYr01978
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01414898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt0233
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IRS990/InterestGrp/TotalAmt026994
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03662
IRS990/LandBldgEquipCostOrOtherBssAmt017909
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0613395
IRS990/NetAssetsOrFundBalancesEOYAmt0795579
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119701
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7201
IRS990/OtherExpensesGrp/Desc0Accounting and legal
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Special projects and su
IRS990/OtherExpensesGrp/Desc3Corporate Restructuring
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313585
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt061845
IRS990/OtherExpensesGrp/TotalAmt132325
IRS990/OtherExpensesGrp/TotalAmt214187
IRS990/OtherExpensesGrp/TotalAmt313585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455377
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071943
IRS990/PrincipalOfficerNm0Michael Corrigan
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IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1671988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671988
IRS990/ProgSrvcAccomActy2Grp/Desc0General operating including representing world-wide ferry industry to international shipping regulators
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01414898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYRevenuesLessExpensesAmt0151957
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0613395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0795579
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0652833
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03662
IRS990ScheduleD/TotalBookValueSecuritiesAmt0652833
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0953103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1458448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2330088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Croatia
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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,002
Liabilities
$124,423
Net assets
$795,579
Revenue
$1,414,898
Expenses
$1,225,513
Net income
$189,385
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