Civic Intelligence

Point Arena Joint Cablefisheries Liaison Committee Inc

990 • Fiscal year 2015 • EIN 68-0458376

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization ProfileN/A
PO Box 1227Fort Bragg, CA 95437

(707) 964-5423

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$666,459

Down $119 (-0.0%) from 2014

Net Assets

Down

$666,459

Down $119 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$156,286

Up $3,985 (+2.6%) from 2014

Expenses

Down

$156,405

Down $9,574 (-5.8%) from 2014

Net Income

Up

-$119

Up $13,559 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $647,567Liabilities 2010: $0Net Assets 2010: $647,5672010Assets 2011: $663,994Liabilities 2011: $0Net Assets 2011: $663,9942011Assets 2012: $672,580Liabilities 2012: $0Net Assets 2012: $672,5802012Assets 2013: $680,256Liabilities 2013: $0Net Assets 2013: $680,2562013Assets 2014: $666,578Liabilities 2014: $0Net Assets 2014: $666,5782014Assets 2015: $666,459Liabilities 2015: $0Net Assets 2015: $666,4592015Assets 2016: $650,634Liabilities 2016: $0Net Assets 2016: $650,6342016Assets 2017: $705,865Liabilities 2017: $0Net Assets 2017: $705,8652017Assets 2018: $742,957Liabilities 2018: $0Net Assets 2018: $742,9572018Assets 2019: $787,486Liabilities 2019: $0Net Assets 2019: $787,4862019Assets 2020: $805,182Liabilities 2020: $0Net Assets 2020: $805,1822020Assets 2021: $999,916Liabilities 2021: $0Net Assets 2021: $999,9162021Assets 2022: $948,461Liabilities 2022: $0Net Assets 2022: $948,4612022Assets 2023: $1,112,926Liabilities 2023: $0Net Assets 2023: $1,112,9262023Assets 2024: $1,250,374Liabilities 2024: $0Net Assets 2024: $1,250,3742024

Highlighted filing

2015

Assets$666,459
Liabilities$0
Net Assets$666,459
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2010: $5,008Expenses 2010: $196,899Net Income 2010: -$191,8912010Revenue 2011: $154,596Expenses 2011: $138,169Net Income 2011: $16,4272011Expenses 2012: $143,1422012Revenue 2013: $151,378Expenses 2013: $143,702Net Income 2013: $7,6762013Revenue 2014: $152,301Expenses 2014: $165,979Net Income 2014: -$13,6782014Revenue 2015: $156,286Expenses 2015: $156,405Net Income 2015: -$1192015Revenue 2016: $150,935Expenses 2016: $166,760Net Income 2016: -$15,8252016Revenue 2017: $150,973Expenses 2017: $95,742Net Income 2017: $55,2312017Revenue 2018: $151,060Expenses 2018: $113,968Net Income 2018: $37,0922018Revenue 2019: $151,078Expenses 2019: $106,549Net Income 2019: $44,5292019Revenue 2020: $150,673Expenses 2020: $132,977Net Income 2020: $17,6962020Revenue 2021: $161,976Expenses 2021: $75,894Net Income 2021: $86,0822021Revenue 2022: $159,754Expenses 2022: $74,267Net Income 2022: $85,4872022Revenue 2023: $167,499Expenses 2023: $92,885Net Income 2023: $74,6142023Revenue 2024: $224,732Expenses 2024: $99,478Net Income 2024: $125,2542024

Highlighted filing

2015

Revenue$156,286
Expenses$156,405
Net Income-$119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.0
Gross Receipts
$156,286
Mission and Program Overview

Mission

Facilitate inter-industry communication, coordination and cooperation between the trawl fishing industry of Fort Bragg, CA and undersea fiber optic telecommunications companies in Northern California. Improvement of business conditions of such fishing and cable industries and the furtherance of their common business interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$637,594$638,703▲ $1,109
Cash and Non-Interest-Bearing Accounts$21,006$25,197▲ $4,191
Land, Buildings, and Equipment, Net$7,978$2,559▼ $5,419
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$666,578$666,459▼ $119
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$666,578$666,459▼ $119
Total Net Assets Fund Balance$666,578$666,459▼ $119
Total Liabilities and Net Assets / Fund Balance$666,578$666,459▼ $119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,559$118,044$120,603
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard KelleyPresident & CEO
Robert WargoVice President
Thomas AnconaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,177
Program Service Revenue
$0
Investment Income
$1,109
Other Revenue
$0
All Other Contributions
$155,177
Change in Net Assets
$-119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,394--$15,394
Occupancy$13,800--$13,800
All Other Expenses$10,055--$10,055
Depreciation Depletion$5,419--$5,419
Conferences and Meetings$5,397--$5,397
Insurance$794--$794
Fees for Services Accounting$750--$750
Office Expenses$612--$612
Fees for Services Legal$437--$437
Total Functional Expenses$156,405$0$0$156,405
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Point Arena Joint CableFisheries
EIN
68-0458376
Phone
7079645423
Address
PO Box 1227, Fort Bragg, CA 95437

Signing Officer

Name
Thomas Ancona
Title
Secretary
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jon Melcher CPA
Address
555 N Franklin St Rear, Fort Bragg, CA 95437
Preparer
Jon Melcher
Phone
7079644000
Raw XML Appendix315 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum07079645423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1227
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon Melcher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N Franklin St Rear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079644000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Melcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-12T09:02:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,459
Liabilities
$0
Net assets
$666,459
Revenue
$156,286
Expenses
$156,405
Net income
-$119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.15$0.14$0.02
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.01$0.20$0.19