Civic Intelligence

Polar Oceans Research Group Inc

990EZ • Fiscal year 2019 • EIN 81-0536140

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

PO Box 368Sheridan, MT 59749

(406) 842-7442

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,104

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$207,547

Down $3,003 (-1.4%) from 2018

Net Assets

Down

$207,472

Down $2,878 (-1.4%) from 2018

Liabilities

Down

$75

Down $125 (-63%) from 2018

Revenue

Up

$182,264

Up $5,797 (+3.3%) from 2018

Expenses

Up

$185,142

Up $6,094 (+3.4%) from 2018

Net Income

Down

-$2,878

Down $297 (-12%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $75,600Liabilities 2011: $21,742Net Assets 2011: $53,8582011Assets 2012: $66,390Liabilities 2012: $15,000Net Assets 2012: $51,3902012Assets 2013: $101,724Liabilities 2013: $15,089Net Assets 2013: $86,6352013Assets 2014: $128,974Liabilities 2014: $125Net Assets 2014: $128,8492014Assets 2015: $177,760Liabilities 2015: $107Net Assets 2015: $177,6532015Assets 2016: $271,278Liabilities 2016: $129Net Assets 2016: $271,1492016Assets 2017: $213,131Liabilities 2017: $200Net Assets 2017: $212,9312017Assets 2018: $210,550Liabilities 2018: $200Net Assets 2018: $210,3502018Assets 2019: $207,547Liabilities 2019: $75Net Assets 2019: $207,4722019Assets 2020: $338,733Liabilities 2020: $99Net Assets 2020: $338,6342020Assets 2021: $267,922Liabilities 2021: $26Net Assets 2021: $267,8962021Assets 2022: $198,432Net Assets 2022: $198,4322022Assets 2023: $145,366Net Assets 2023: $145,3662023Assets 2024: $184,576Net Assets 2024: $184,5762024

Highlighted filing

2019

Assets$207,547
Liabilities$75
Net Assets$207,472

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $296,1832011Expenses 2012: $258,2582012Expenses 2013: $260,2912013Revenue 2014: $290,733Expenses 2014: $248,519Net Income 2014: $42,2142014Revenue 2015: $286,150Expenses 2015: $237,346Net Income 2015: $48,8042015Revenue 2016: $356,286Expenses 2016: $262,790Net Income 2016: $93,4962016Revenue 2017: $140,947Expenses 2017: $199,163Net Income 2017: -$58,2162017Revenue 2018: $176,467Expenses 2018: $179,048Net Income 2018: -$2,5812018Revenue 2019: $182,264Expenses 2019: $185,142Net Income 2019: -$2,8782019Revenue 2020: $304,770Expenses 2020: $173,519Net Income 2020: $131,2512020Revenue 2021: $58,038Expenses 2021: $128,776Net Income 2021: -$70,7382021Revenue 2022: $193,653Expenses 2022: $251,150Net Income 2022: -$57,4972022Revenue 2023: $135,895Expenses 2023: $188,961Net Income 2023: -$53,0662023Revenue 2024: $39,642Expenses 2024: $53,386Net Income 2024: -$13,7442024

Highlighted filing

2019

Revenue$182,264
Expenses$185,142
Net Income-$2,878
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$182,264
Mission and Program Overview

Mission

Environmental research to understand how ecosystems work; attract, train and educate future scientists and teachers; provide research findings about environmental issues to the general public, free of cost

Program Services

DescriptionGrantsExpenses
RESEARCH ACTIVITIES IN ANTARTICA; COLLABORATIVE FIELD RESEARCH AND DATA ANALYSIS PERFORMED BY TECHNICIANS AND STUDENTS; PREPARATION OF MANUSCRIPTS FOR PUBLICATION IN SCIENTIFIC JOURNALS; ON-GOING IMPLEMENTATION OF VENUES TO BRING RESEARCH FINDINGS TO THE GENERAL PUBLIC THROUGH MUSEUMS, POPULAR ARTICLES, AND A WEB-BASED K-12 OUTREACH THAT IS INTERNATIONAL IN SCOPE.$0$161,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS DONNA L PATTERSONDirectorFT$40,104-$40,104
DR WILLIAM R FRASERDirectorFT$38,744-$38,744
MR MARK LEFENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polar Oceans Research Group Inc
EIN
81-0536140
Phone
4068427442
Address
PO BOX 368, SHERIDAN, MT 59749

Signing Officer

Name
Dr William R Fraser
Title
Executive Director
Phone
4068427442
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 331.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refunds. Amount: 157.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 9,828. Description: travel. Amount: 12,076. Description: materials and supplies. Amount: 26,704. Description: bank fees. Amount: 93. Description: other program expenses. Amount: 4,671. Total to form 990-ez, line 16: 53,372.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 200. End of year amount: 75.

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04068427442
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WILLIAM R FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MS DONNA L PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR MARK LEFENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053372
IRS990EZ/OtherRevenueTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL RESEARCH TO UNDERSTAND HOW ECOSYSTEMS WORK; ATTRACT, TRAIN AND EDUCATE FUTURE SCIENTISTS AND TEACHERS; PROVIDE RESEARCH FINDINGS ABOUT ENVIRONMENTAL ISSUES TO THE GENERAL PUBLIC, FREE OF COST
IRS990EZ/PrintingPublicationsPostageAmt06909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139761
IRS990ScheduleA/TotalSupportAmt01142114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS. AMOUNT: 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,828. DESCRIPTION: TRAVEL. AMOUNT: 12,076. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 26,704. DESCRIPTION: BANK FEES. AMOUNT: 93. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 4,671. TOTAL TO FORM 990-EZ, LINE 16: 53,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM R FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068427442
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLAR OCEANS RESEARCH GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0810536140
ReturnHeader/Filer/PhoneNum04068427442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
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ReturnHeader/FilingSecurityInformation/IPTm013:37:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 EAST MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065566160
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G MILLS CPA
ReturnHeader/ReturnTs02020-08-14T10:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.40$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.36$1.89$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.94$2.51$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.58$1.29$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.05$1.74$1.31
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$1.82$1.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.76$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.41$1.99$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.56$2.63$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.86$2.37$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.91$2.49$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.22$0.54$2.96