Civic Intelligence

Northwest Marine Trade Association

990 • Fiscal year 2017 • EIN 91-0665671

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.NMTA.NET

View Organization Page

1900 North Northlake Way No 233Seattle, WA 98103

(206) 634-0911

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$157,995

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,912,838

Up $105,404 (+5.8%) from 2016

Net Assets

Up

$1,562,791

Up $106,763 (+7.3%) from 2016

Liabilities

Down

$350,047

Down $1,359 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$3,129,600

Up $190,981 (+6.5%) from 2016

Expenses

Up

$3,060,033

Up $85,121 (+2.9%) from 2016

Net Income

Up

$69,567

Up $105,860 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,750,111Liabilities 2010: $236,554Net Assets 2010: $1,513,5572010Assets 2011: $1,840,485Liabilities 2011: $263,139Net Assets 2011: $1,577,3462011Assets 2012: $1,803,001Liabilities 2012: $248,919Net Assets 2012: $1,554,0822012Assets 2013: $1,808,501Liabilities 2013: $271,799Net Assets 2013: $1,536,7022013Assets 2014: $2,038,740Liabilities 2014: $373,889Net Assets 2014: $1,664,8512014Assets 2015: $1,850,854Liabilities 2015: $338,843Net Assets 2015: $1,512,0112015Assets 2016: $1,807,434Liabilities 2016: $351,406Net Assets 2016: $1,456,0282016Assets 2017: $1,912,838Liabilities 2017: $350,047Net Assets 2017: $1,562,7912017Assets 2018: $1,956,984Liabilities 2018: $381,323Net Assets 2018: $1,575,6612018Assets 2019: $1,987,627Liabilities 2019: $436,738Net Assets 2019: $1,550,8892019Assets 2020: $1,898,683Liabilities 2020: $602,703Net Assets 2020: $1,295,9802020Assets 2021: $1,568,456Liabilities 2021: $720,606Net Assets 2021: $847,8502021Assets 2022: $1,113,483Liabilities 2022: $294,808Net Assets 2022: $818,6752022Assets 2023: $2,005,801Liabilities 2023: $534,516Net Assets 2023: $1,471,2852023Assets 2024: $2,250,539Liabilities 2024: $550,506Net Assets 2024: $1,700,0332024

Highlighted filing

2017

Assets$1,912,838
Liabilities$350,047
Net Assets$1,562,791
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,588,3202010Expenses 2011: $2,662,8982011Expenses 2012: $2,504,1462012Expenses 2013: $2,720,5332013Revenue 2014: $2,792,008Expenses 2014: $2,744,346Net Income 2014: $47,6622014Revenue 2015: $2,799,162Expenses 2015: $2,863,840Net Income 2015: -$64,6782015Revenue 2016: $2,938,619Expenses 2016: $2,974,912Net Income 2016: -$36,2932016Revenue 2017: $3,129,600Expenses 2017: $3,060,033Net Income 2017: $69,5672017Revenue 2018: $3,443,719Expenses 2018: $3,434,920Net Income 2018: $8,7992018Revenue 2019: $3,462,851Expenses 2019: $3,547,794Net Income 2019: -$84,9432019Revenue 2020: $3,226,645Expenses 2020: $3,441,491Net Income 2020: -$214,8462020Revenue 2021: $1,347,773Expenses 2021: $1,904,948Net Income 2021: -$557,1752021Revenue 2022: $3,223,633Expenses 2022: $3,163,308Net Income 2022: $60,3252022Revenue 2023: $4,397,021Expenses 2023: $3,736,655Net Income 2023: $660,3662023Revenue 2024: $4,223,470Expenses 2024: $4,042,539Net Income 2024: $180,9312024

Highlighted filing

2017

Revenue$3,129,600
Expenses$3,060,033
Net Income$69,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,234,491
Mission and Program Overview

Mission

The purpose of the northwest marine trade association is to promote the growth of recreational boating and the businesses of our members; mainly through producing annual boat shows throughout the northwest.

To promote the growth of recreational boating and the businesses of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,341,601$1,280,923▼ $60,678
Savings and Temporary Cash Investments$223,934$435,289▲ $211,355
Cash and Non-Interest-Bearing Accounts$66,442$88,164▲ $21,722
Intangible Assets$38,500$38,500→ $0
Land, Buildings, and Equipment, Net$41,813$37,046▼ $4,767
Prepaid Expenses and Deferred Charges$81,232$25,360▼ $55,872
Accounts Receivable$13,912$7,556▼ $6,356
Total Assets$1,807,434$1,912,838▲ $105,404
Liabilities
Deferred Revenue$212,863$257,155▲ $44,292
Accounts Payable and Accrued Expenses$108,771$58,821▼ $49,950
Other Liabilities$29,772$34,071▲ $4,299
Total Liabilities$351,406$350,047▼ $1,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,028$1,562,791▲ $106,763
Total Net Assets Fund Balance$1,456,028$1,562,791▲ $106,763
Total Liabilities and Net Assets / Fund Balance$1,807,434$1,912,838▲ $105,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,499$367,294$394,793
Other Land Buildings$9,547$50,810$60,357
Leasehold Improvements$0$5,950$5,950
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HarrisPresident/CEOFT$132,030$25,965$157,995

Board Members and Trustees

NameTitle
Patricia Segulja-lauChairman
Bruce HedrickPast Chair
Craig PerryVice Chair
Alex SutterTrustee
Dan WoodTrustee
Giuseppe AlvaradoTrustee
Greg AllenTrustee
Joe ClineTrustee
Mark HelgenTrustee
Paul SorensenTrustee
Scott AndersonTrustee
Tony BulpinTrustee
Brian KaloperTrustee Thru 07/16
James BakerSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First And Goal INCLabor800 OCCIDENTAL AVE S SUITE 100, Seattle, WA 98134$180,500
Ges INCEvent StagingPO BOX 96174, Chicago, IL 60693$137,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,836,801
Investment Income
$105,722
Other Revenue
$187,077
Change in Net Assets
$69,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,982
Revenue Not Reported on Financial Statements
$6,618
Revenue Not Reported on Form 990
$45,309
Total Revenue per Audited Statements
$3,168,291
Total Revenue per Form 990
$3,129,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,274,160
Salaries, Compensation, and Employee Benefits$754,875
Grants and Similar Amounts Paid$30,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$464,689
Current Officers, Directors, Trustees, and Key Employees---$157,995
Occupancy---$148,591
Advertising---$119,516
Other Employee Benefits---$53,834
Payroll Taxes---$50,596
Fees for Services Legal---$46,834
Fees for Services Lobbying---$42,917
Office Expenses---$36,755
Travel---$35,391
Grants to Domestic Orgs---$30,998
Fees for Services Accounting---$30,548
Pension Plan Contributions---$27,761
Insurance---$27,521
Information Technology---$18,397
Depreciation Depletion---$14,943
Conferences and Meetings---$13,579
Fees for Services Other---$12,909
All Other Expenses---$8,786
Fees for Service Investment Mgmnt Fees---$6,618
Other Expenses---$3,450
Total Functional Expenses$0$0$0$3,060,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,066,678
Total Expenses per Form 990$3,060,033
Expenses per Audited Statements$3,053,415
Expenses Not Reported on Form 990$13,263
Expenses Not Reported on Financial Statements$6,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manufacturing Industry Council of SeattleSeattle, WA501(c)(6)To Support the Coreplus Program.$15,000
The Sailing FoundationRedmond, WA501(c)(3)To Support the Sailing Program.$10,000
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,917
Total Nondeductible Lobbying and Political Cost$13,749
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$34,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two types of members: active or affiliate members. Affiliate members do not have voting privileges for by-law review or board elections. They are also not allowed to serve as members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Active members participate in the annual board of trustees election process.”

Form 990, Part VI, Section A, Line 7B

“Members approve changes to the organization's articles of incorporation and/or bylaws, as amended by the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director of finance and the president of the association.”

Form 990, Part VI, Section B, Line 12C

“The policy is completed annually by all board members. If a conflict of interest were to arise it would be discussed with the president and the chair of the board. If it was significant enough it would be taken to the entire board to decide any course of action to be taken. If a conflict of interest arises that board member will recuse himself/herself from the discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive committee decides the compensation for the president and reviews the contract and performance of the president annually. The president's compensation was last reviewed in october of 2016.”

Form 990, Part VI, Section C, Line 19

“Northwest marine trade association's governing documents and financial statements are available to members only on our website. Our conflict of interest policy is posted on the members only section of our website.”

Filing and Contact Details

Filer

Filer Name
Northwest Marine Trade Association
EIN
91-0665671
Phone
2066340911
Address
1900 NORTH NORTHLAKE WAY NO 233, SEATTLE, WA 98103

Signing Officer

Name
George Harris
Title
President
Phone
2066340911
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Harris
Formed
1943
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
35

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6;

“There are 13 volunteers who serve as board members. They oversee the direction of the association on behalf of its members. Other volunteers served at the northwest paddling festival.”

FORM 990, PART XI, LINE 9:

“Fy17 payable to pac 10,622.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Separate segregated fund under irc section 527(f)(3) 18,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Separate segregated fund under irc section 527(f)(3) 13,263.”

Raw XML AppendixShowing 400 of 567 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/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE THRU 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt045361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150252
IRS990/GrossReceiptsAmt03234491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018397
IRS990/InsuranceGrp/TotalAmt027521
IRS990/IntangibleAssetsGrp/BOYAmt038500
IRS990/IntangibleAssetsGrp/EOYAmt038500
IRS990/InvestmentIncomeGrp/ExclusionAmt060361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01341601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01280923
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037046
IRS990/LandBldgEquipCostOrOtherBssAmt0461100
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104891
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012962
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012962
IRS990/MissionDesc0THE PURPOSE OF THE NORTHWEST MARINE TRADE ASSOCIATION IS TO PROMOTE THE GROWTH OF RECREATIONAL BOATING AND THE BUSINESSES OF OUR MEMBERS; MAINLY THROUGH PRODUCING ANNUAL BOAT SHOWS THROUGHOUT THE NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01456028
IRS990/NetAssetsOrFundBalancesEOYAmt01562791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045361
IRS990/NetUnrelatedBusTxblIncmAmt016548
IRS990/NetUnrlzdGainsLossesInvstAmt026574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0148591
IRS990/OfficeExpensesGrp/TotalAmt036755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053834
IRS990/OtherExpensesGrp/Desc0BOAT SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/TotalAmt01640038
IRS990/OtherExpensesGrp/TotalAmt153079
IRS990/OtherExpensesGrp/TotalAmt214288
IRS990/OtherExpensesGrp/TotalAmt33450
IRS990/OtherLiabilitiesGrp/BOYAmt029772
IRS990/OtherLiabilitiesGrp/EOYAmt034071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH PLAN FEE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105100
IRS990/OtherRevenueMiscGrp/ExclusionAmt126950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038179
IRS990/OtherRevenueTotalAmt0183191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050596
IRS990/PensionPlanContributionsGrp/TotalAmt027761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025360
IRS990/PrincipalOfficerNm0GEORGE HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOAT SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GROW BOATING
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02298160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02298160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366127
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ORGANIZE MEETINGS AND CONFERENCES TO HELP EDUCATE MEMBERS (ANNUAL MEETING, MONTHLY SEMINARS AND MARINA CONFERENCE) AS WELL AS REPRESENT MEMBERS IN WASHINGTON STATE LEGISLATURE.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ORGANIZE EVENTS WHERE WE PROVIDE FREE BOAT RIDES TO MEMBERS OF THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RUN WEBSITES THAT PROVIDE INFORMATION AND SERVICES TO OUR MEMBERSAND PROMOTE THE MARINE INDUSTRY TO THE GENERAL PUBLIC (NMTA.NET,SEATTLEBOATSHOW.COM, DISCOVERNWFISHING.COM, DISCOVERNWBOATING.COM,BOATPOP.COM AND CLEANMARINAWASHINGTON.ORG).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025587
IRS990/PYInvestmentIncomeAmt063005
IRS990/PYOtherExpensesAmt02201573
IRS990/PYOtherRevenueAmt0172066
IRS990/PYProgramServiceRevenueAmt02703548
IRS990/PYRevenuesLessExpensesAmt0-36293
IRS990/PYSalariesCompEmpBnftPaidAmt0747752
IRS990/PYTotalExpensesAmt02974912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02938619
IRS990/ReconcilationRevenueExpnssAmt069567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03886
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt064150
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0300147
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-29168
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt042917
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013749
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt018735
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0910665671
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NMTA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01900 N NORTHLAKE WAY 233
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098103
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-50401
IRS990ScheduleD/EquipmentGrp/BookValueAmt027499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394793
IRS990ScheduleD/ExpensesNotReportedAmt013263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06618
IRS990ScheduleD/ExpensesSubtotalAmt03053415
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06618
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026574
IRS990ScheduleD/OtherExpensesIncludedAmt013263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt018735
IRS990ScheduleD/RevenueNotReportedAmt045309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06618
IRS990ScheduleD/RevenueSubtotalAmt03122982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 18,735.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 13,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037046
IRS990ScheduleD/TotalExpensesPerForm990Amt03060033
IRS990ScheduleD/TotalLiabilityAmt034071
IRS990ScheduleD/TotalRevenuePerForm990Amt03129600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03168291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03066678
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE COREPLUS PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE SAILING PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANUFACTURING INDUSTRY COUNCIL OF SEATTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SAILING FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,838
Liabilities
$350,047
Net assets
$1,562,791
Revenue
$3,129,600
Expenses
$3,060,033
Net income
$69,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$4.22$4.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.47$4.40$3.74$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$3.22$3.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.72$0.85$1.35$1.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$3.23$3.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.44$1.55$3.46$3.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$3.44$3.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$3.13$3.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.46$2.94$2.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$2.80$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.66$2.79$2.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.27$1.54$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.55$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.26$1.58$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.24$1.51$2.59