Civic Intelligence

Interferry Inc

990 • Fiscal year 2023 • EIN 61-1764907

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

(250) 516-9308

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$224,741

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,093,282

Up $472,490 (+29%) from 2022

Net Assets

Up

$1,777,012

Up $462,368 (+35%) from 2022

Liabilities

Up

$316,270

Up $10,122 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$2,036,461

Up $13,820 (+0.7%) from 2022

Expenses

Down

$1,574,093

Down $178,727 (-10%) from 2022

Net Income

Up

$462,368

Up $192,547 (+71%) from 2022

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

2023

Assets$2,093,282
Liabilities$316,270
Net Assets$1,777,012
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$2,036,461
Expenses$1,574,093
Net Income$462,368
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$2,036,461
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 is a highly respected shipping association representing the ferry industry world-wide. There are currently more than 260 member companies, representing more than 1,000 individuals from 40 countries.Interferry's primary purposes are to represent the industry on regulatory and policy matters, to speak on behalf of the worldwide ferry industry, and facilitate networking and communications among our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,544,898$1,871,610▲ $326,712
Rtn Earn Endowment Incm Other Fnds$1,314,644$1,777,012▲ $462,368
Prepaid Expenses and Deferred Charges$33,547$121,676▲ $88,129
Accounts Receivable$27,352$22,173▼ $5,179
Land, Buildings, and Equipment, Net$391$304▼ $87
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,620,792$2,093,282▲ $472,490
Other Assets Total$14,604$77,519▲ $62,915
Liabilities
Accounts Payable and Accrued Expenses$251,498$297,313▲ $45,815
Deferred Revenue$54,650$18,957▼ $35,693
Total Liabilities$306,148$316,270▲ $10,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,314,644$1,777,012▲ $462,368
Total Liabilities and Net Assets / Fund Balance$1,620,792$2,093,282▲ $472,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304$15,562$15,866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CorriganCEO/SecretaryFT$224,741$224,741
Johan RossKey employeeFT$186,838$186,838

Board Members and Trustees

NameTitle
Tim MooneyChairman/President
Bernard DwyerPresident
Gotz BeckerVice-Chairman
Anders OrgardMember
Anders RundbergMember
Chet PastranaMember
Claes BerglundMember
David SoptaMember
Emanuele GrimaldiMember
Heidi WoldenMember
Mauricio OrozcoMember
Nicolas JimenezMember
Per WestlingMember
Robert CliffordMember
Ronny Moriana GlindemannMember
Seamus MurphyMember
Supapan PichaironarongsongkramMember
Terry MacRaeMember
Torben CarlsenMember
Matthew PortelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,958,949
Investment Income
$77,512
Other Revenue
$0
Change in Net Assets
$462,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,150
Salaries, Compensation, and Employee Benefits$595,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$595,943-$595,943
Conferences and Meetings$570,775--$570,775
Office Expenses-$139,646-$139,646
Advertising-$56,846-$56,846
Interest-$27,375-$27,375
Other Expenses-$20,403-$20,403
All Other Expenses-$885-$885
Depreciation Depletion-$87-$87
Total Functional Expenses$570,775$1,003,318$0$1,574,093
International Activity

International Summary

Offices
3
Employees
15
Spending
$1,569,569

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$658,990
EuropeAnnual Members ConferencePromotion of world-wide ferry safety and the environment17$570,775
EuropeProgram Services-11$339,804
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Corrigan
Formed
1978
Legal Domicile
Ny
Voting Board Members
274
Independent Board Members
274
Employees
0
Volunteers
21

Preparer

Firm
Baker Tilly 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.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/PersonNm0Mike Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Clifford
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman/President
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
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IRS990/InterestGrp/TotalAmt027375
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Interferry is a highly respected shipping association representing the ferry industry world-wide. There are currently more than 260 member companies, representing more than 1,000 individuals from 40 countries.Interferry's primary purposes are to represent the industry on regulatory and policy matters, to speak on behalf of the worldwide ferry industry, and facilitate networking and communications among our members.
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt077519
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IRS990/OtherExpensesGrp/Desc3Dues and Licenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320403
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IRS990/OtherExpensesGrp/TotalAmt148282
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121676
IRS990/PrincipalOfficerNm0Michael Corrigan
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IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807950
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Members Conference
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01109050
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01998878
IRS990/PYRevenuesLessExpensesAmt0269821
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01777012
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1570775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2339804
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
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
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IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
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IRS990ScheduleF/SubtotalSpentAmt01569569
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IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01569569
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,282
Liabilities
$316,270
Net assets
$1,777,012
Revenue
$2,036,461
Expenses
$1,574,093
Net income
$462,368
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