Civic Intelligence

Eleventh Street Dock Owners Assoc Inc

990 • Fiscal year 2014 • EIN 82-0524193

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
21 W Commerce DriveHayden, ID 83835

(208) 765-5600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

43.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-547%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

70%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,329,846

Up $955,837 (+70%) from 2013

Net Assets

Down

$841,159

Down $189,309 (-18%) from 2013

Liabilities

Up

$1,488,687

Up $1,145,146 (+333%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$34,583

Down $491,246 (-93%) from 2013

Expenses

Up

$223,892

Up $93,102 (+71%) from 2013

Net Income

Down

-$189,309

Down $584,348 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $564,582Liabilities 2011: $0Net Assets 2011: $564,5822011Assets 2012: $643,420Liabilities 2012: $7,991Net Assets 2012: $635,4292012Assets 2013: $1,374,009Liabilities 2013: $343,541Net Assets 2013: $1,030,4682013Assets 2014: $2,329,846Liabilities 2014: $1,488,687Net Assets 2014: $841,1592014Assets 2015: $2,338,015Liabilities 2015: $1,418,558Net Assets 2015: $919,4572015Assets 2016: $2,201,120Liabilities 2016: $1,233,510Net Assets 2016: $967,6102016Assets 2017: $2,157,772Liabilities 2017: $1,111,847Net Assets 2017: $1,045,9252017Assets 2018: $2,058,302Liabilities 2018: $993,230Net Assets 2018: $1,065,0722018Assets 2019: $1,736,548Liabilities 2019: $652,268Net Assets 2019: $1,084,2802019Assets 2020: $1,756,839Liabilities 2020: $594,460Net Assets 2020: $1,162,3792020Assets 2021: $1,683,345Liabilities 2021: $479,045Net Assets 2021: $1,204,3002021Assets 2022: $1,637,983Liabilities 2022: $290,065Net Assets 2022: $1,347,9182022Assets 2023: $1,810,857Liabilities 2023: $294,828Net Assets 2023: $1,516,0292023

Highlighted filing

2014

Assets$2,329,846
Liabilities$1,488,687
Net Assets$841,159
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $216,358Expenses 2011: $122,079Net Income 2011: $94,2792011Revenue 2012: $214,489Expenses 2012: $143,642Net Income 2012: $70,8472012Revenue 2013: $525,829Expenses 2013: $130,790Net Income 2013: $395,0392013Revenue 2014: $34,583Expenses 2014: $223,892Net Income 2014: -$189,3092014Revenue 2015: $384,575Expenses 2015: $306,276Net Income 2015: $78,2992015Revenue 2016: $328,645Expenses 2016: $280,492Net Income 2016: $48,1532016Revenue 2017: $374,536Expenses 2017: $296,221Net Income 2017: $78,3152017Revenue 2018: $307,214Expenses 2018: $288,067Net Income 2018: $19,1472018Revenue 2019: $307,203Expenses 2019: $287,995Net Income 2019: $19,2082019Revenue 2020: $305,732Expenses 2020: $227,633Net Income 2020: $78,0992020Revenue 2021: $308,734Expenses 2021: $266,813Net Income 2021: $41,9212021Revenue 2022: $343,462Expenses 2022: $226,877Net Income 2022: $116,5852022Revenue 2023: $334,578Expenses 2023: $168,762Net Income 2023: $165,8162023

Highlighted filing

2014

Revenue$34,583
Expenses$223,892
Net Income-$189,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$376,043
Mission and Program Overview

Mission

To provide a marina in good repair for members paying dues.

To provide for the lease, construction, management, operation, maintenance and overall control of Eleventh Street Marina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,379$2,272,177▲ $1,857,798
Rtn Earn Endowment Incm Other Fnds$1,030,468$841,159▼ $189,309
Savings and Temporary Cash Investments$72,192$39,887▼ $32,305
Cash and Non-Interest-Bearing Accounts$-3,050$17,782▲ $20,832
Total Assets$1,374,009$2,329,846▲ $955,837
Other Assets Total$890,488--
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,541$1,488,687▲ $1,145,146
Total Liabilities$343,541$1,488,687▲ $1,145,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,468$841,159▼ $189,309
Total Liabilities and Net Assets / Fund Balance$1,374,009$2,329,846▲ $955,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,850$608-
Equipment$51,486$23,411-
Leasehold Improvements$2,184,841$75,906-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim HailPresident
Ken BelisleVice President
Bob IckesDirector
Ed ConleyDirector
Floyd AdamsDirector
Susanne JohnstDirector
Nanci HawkinsSecretary
Anthony ZanettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,932
Program Service Revenue
$0
Investment Income
$-313,339
Other Revenue
$26,990
Change in Net Assets
$-189,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,892
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
Depreciation Depletion-$76,707-$76,707
Occupancy-$66,065-$66,065
Interest-$34,702-$34,702
Fees for Services Legal-$15,993-$15,993
Fees for Services Other-$10,153-$10,153
Fees for Services Management-$8,756-$8,756
Conferences and Meetings-$5,926-$5,926
Fees for Services Accounting-$2,665-$2,665
Office Expenses-$2,020-$2,020
Information Technology-$905-$905
Total Functional Expenses$0$223,892$0$223,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3 - The organization has

“hired a management company to perform bookkeeping, organization of records, and general oversight and coordination of vendor services.”

FORM 990, PART VI, SECTION A, LINE 6 - The association is A

“non-stock corporation, and participation in the management and ownership of the association is by membership only.”

FORM 990, PART VI, SECTION A, LINE 7A - Members of the

“association have the ability to vote and appoint other members to the board of managers which operates as the governing body.”

FORM 990, PART VI, SECTION C, LINE 19 - All documents,

“policies, tax returns, and financial statements are made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Eleventh Street Dock Owners
EIN
82-0524193
Phone
2087655600
Address
21 W Commerce Drive, Hayden, ID 83835

Signing Officer

Name
Jim Hail
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hail
Formed
1998
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Stutzke CPA LLC
Address
1525 W Coquille Court, Post Falls, ID 83854
Preparer
Brent L Stutzke CPA
Phone
2082629436
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide for the lease, construction, management, operation, maintenance and overall control of Eleventh Street Marina.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nanci Hawkins
IRS990/BooksInCareOfDetail/PhoneNum02087655600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 W Commerce
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hayden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3050
IRS990/CashNonInterestBearingGrp/EOYAmt017782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05926
IRS990/ConferencesMeetingsGrp/TotalAmt05926
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-313339
IRS990/CYOtherExpensesAmt0223892
IRS990/CYOtherRevenueAmt026990
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-189309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034583
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076707
IRS990/DepreciationDepletionGrp/TotalAmt076707
IRS990/Desc0To provide a marina in good repair for members paying dues
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02665
IRS990/FeesForServicesAccountingGrp/TotalAmt02665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015993
IRS990/FeesForServicesLegalGrp/TotalAmt015993
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08756
IRS990/FeesForServicesManagementGrp/TotalAmt08756
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010153
IRS990/FeesForServicesOtherGrp/TotalAmt010153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Nanci Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Hail
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Zanett
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Belisle
IRS990/Form990PartVIISectionAGrp/PersonNm4Floyd Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Susanne Johnst
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Ickes
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Conley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-313560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027900
IRS990/GrossReceiptsAmt0376043
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0905
IRS990/InformationTechnologyGrp/TotalAmt0905
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034702
IRS990/InterestGrp/TotalAmt034702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02272177
IRS990/LandBldgEquipCostOrOtherBssAmt02372102
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0341460
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0320932
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a marina in good repair for members paying dues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0343541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01488687
IRS990/NetAssetsOrFundBalancesBOYAmt01030468
IRS990/NetAssetsOrFundBalancesEOYAmt0841159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-313560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-313560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066065
IRS990/OccupancyGrp/TotalAmt066065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/TotalAmt02020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890488
IRS990/OtherRevenueMiscGrp/Desc0Other fees charged
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026990
IRS990/OtherRevenueTotalAmt026990
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Hail
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497231
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0130790
IRS990/PYOtherRevenueAmt027998
IRS990/PYRevenuesLessExpensesAmt0395039
IRS990/PYTotalExpensesAmt0130790
IRS990/PYTotalRevenueAmt0525829
IRS990/ReconcilationRevenueExpnssAmt0-189309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01030468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0841159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074897
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02184841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075906
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02260747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0hired a management company to perform bookkeeping, organization of records, and general oversight and coordination of vendor services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1non-stock corporation, and participation in the management and ownership of the association is by membership only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2association have the ability to vote and appoint other members to the board of managers which operates as the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3policies, tax returns, and financial statements are made available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3 - The organization has
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6 - The association is a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7a - Members of the
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19 - All documents,
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374009
IRS990/TotalAssetsEOYAmt02329846
IRS990/TotalAssetsGrp/BOYAmt01374009
IRS990/TotalAssetsGrp/EOYAmt02329846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343541
IRS990/TotalLiabilitiesEOYAmt01488687
IRS990/TotalLiabilitiesGrp/BOYAmt0343541
IRS990/TotalLiabilitiesGrp/EOYAmt01488687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-286349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02329846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 W Commerce Drive Suite E
IRS990/USAddress/CityNm0Hayden
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083835
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Hail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eleventh Street Dock Owners
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0820524193
ReturnHeader/Filer/PhoneNum02087655600
ReturnHeader/Filer/USAddress/AddressLine1Txt021 W Commerce Drive
ReturnHeader/Filer/USAddress/CityNm0Hayden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263136409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stutzke CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 W Coquille Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02082629436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent L Stutzke CPA
ReturnHeader/ReturnTs02015-06-03T14:20:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,846
Liabilities
$1,488,687
Net assets
$841,159
Revenue
$34,583
Expenses
$223,892
Net income
-$189,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.81$0.29$1.52$0.33$0.17$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.29$1.35$0.34$0.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.48$1.20$0.31$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.59$1.16$0.31$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.65$1.08$0.31$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.99$1.07$0.31$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.11$1.05$0.37$0.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.23$0.97$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.42$0.92$0.38$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.49$0.84$0.03$0.22$0.19
2013Summary only. Only limited summary data is available for this year.$1.37$0.34$1.03$0.53$0.13$0.40
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.21$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.22$0.12$0.09