Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Flat$267,435
Flat from 2017
Net Assets
$267,435
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$119,155
Flat from 2017
Expenses
Flat$111,855
Flat from 2017
Net Income
Flat$7,300
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 14, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $119,155
Mission and Program Overview
Mission
To support research in the area of marine fish aquaculture and promote techonolgy transfer and implementation of marine aquaculture.
Research in the area of marine fish aquaculture and promote techonolgy transfer and implementation of marine aquaculture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUBBS SEAWORLD RESEARCH INSTITUTE | $50,000 | $50,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR JUDY ST LEGER | President | PT | $0 | - | - |
| E HUNTLEY PENNIMAN | Director | - | $0 | - | - |
| CRAIG WATSON | Director | - | $0 | - | - |
| MARCIE WHICHARD | Director | - | $0 | - | - |
| CHRIS BRUENER | Director | - | $0 | - | - |
| JEFF TURNER | Director | - | $0 | - | - |
| SANDY MOORE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rising Tide Conservation
- EIN
- 81-2056470
- Phone
- 5189934983
- Address
- 1311 STONE ARABIA RD, FORT PLAIN, NY 13339
Signing Officer
- Name
- Dr Judy St Leger
- Title
- President
- Phone
- 5189934983
- Signed
- 2019-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shelly VanNostrand CPA PLLC
- Address
- 105 S Comrie Ave, Johnstown, NY 12095
- Preparer
- Shelly Vannostrand
- Phone
- 5188538622
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Board members go over the organizations financials and have the opportunity to reveiw all records and the 990 prior to its submission”
Form 990EZ, Part I, Line 10
“Grant; grant; hubbs seaworld research institute: 2595 ingraham st, san diego, ca, 29109; none, 50000”
Form 990EZ, Part I, Line 16
“LICENSES & FEES 850.”
Form 990EZ, Part I, Line 16
“Event/promotion exp 1960.”
Form 990EZ, Part I, Line 16
“TRAVEL 4175.”
Form 990EZ, Part I, Line 16
“AUTO EXP 44.”
Form 990EZ, Part I, Line 16
“SHUTTLE FEE 44.”
Form 990EZ, Part I, Line 16
“MEALS 50% 131.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 36.”
Form 990EZ, Part I, Line 20
“Prior period adjustment -1136.”
Form 990, Part IX, Line 24E
“REPAIRS 0. 55. 0.”
Form 990, Part IX, Line 24E
“MEALS @ 50% 0. 131. 0.”
Form 990, Part IX, Line 24E
“Advertising/marketing 0. 0. 24551.”
Form 990, Part IX, Line 24E
“Legal & professional 0. 30009. 0.”
Form 990, Part IX, Line 24E
“Licenses & fees 0. 850. 0.”
Form 990, Part IX, Line 24E
“Events/fundrasing 0. 0. 1960.”
Raw XML Appendix180 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1136 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7240 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH IN THE AREA OF MARINE FISH AQUACULTURE AND PROMOTE TECHONOLGY TRANSFER AND IMPLEMENTATION OF MARINE AQUACULTURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24551 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50000 |
| IRS990EZ/TotalRevenueAmt | 0 | 119155 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 380463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 380463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS GO OVER THE ORGANIZATIONS FINANCIALS AND HAVE THE OPPORTUNITY TO REVEIW ALL RECORDS AND THE 990 PRIOR TO ITS SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT; GRANT; HUBBS SEAWORLD RESEARCH INSTITUTE: 2595 INGRAHAM ST, SAN DIEGO, CA, 29109; NONE, 50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LICENSES & FEES 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT/PROMOTION EXP 1960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL 4175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXP 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SHUTTLE FEE 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS 50% 131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR PERIOD ADJUSTMENT -1136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS 0. 55. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EVENTS/FUNDRASING 0. 0. 1960. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 S Comrie Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Johnstown |
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| ReturnHeader/ReturnTs | 0 | 2019-04-09T17:16:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $267,435
- Liabilities
- -
- Net assets
- $267,435
- Revenue
- $119,155
- Expenses
- $111,855
- Net income
- $7,300