Civic Intelligence

Tacoma Seafarers Center

990EZ • Fiscal year 2016 • EIN 91-0776981

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profilewww.tacomaseafarers.org
1118 Port Of Tacoma RoadTacoma, WA 98421

(253) 272-0716

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$129,843

Flat from 2016

Net Assets

$129,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$122,083

Flat from 2016

Expenses

Flat

$115,844

Flat from 2016

Net Income

Flat

$6,239

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $178,292Net Assets 2010: $178,2922010Assets 2011: $65,032Liabilities 2011: $02011Assets 2012: $88,085Net Assets 2012: $88,0852012Assets 2013: $108,579Net Assets 2013: $108,5792013Assets 2014: $119,183Net Assets 2014: $119,1832014Assets 2015: $123,604Liabilities 2015: $02015Assets 2016: $129,843Net Assets 2016: $129,8432016Assets 2016: $129,843Liabilities 2016: $02016Assets 2017: $131,257Net Assets 2017: $131,2572017Assets 2018: $129,438Net Assets 2018: $129,4382018

Highlighted filing

2016

Assets$129,843
Liabilities-
Net Assets$129,843
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $148,678Expenses 2010: $149,731Net Income 2010: -$1,0532010Revenue 2011: $135,645Expenses 2011: $102,486Net Income 2011: $33,1592011Revenue 2012: $135,729Expenses 2012: $112,676Net Income 2012: $23,0532012Revenue 2013: $148,373Expenses 2013: $127,879Net Income 2013: $20,4942013Revenue 2014: $130,947Expenses 2014: $120,343Net Income 2014: $10,6042014Revenue 2015: $127,634Expenses 2015: $123,213Net Income 2015: $4,4212015Revenue 2016: $122,083Expenses 2016: $115,844Net Income 2016: $6,2392016Revenue 2016: $122,083Expenses 2016: $115,844Net Income 2016: $6,2392016Revenue 2017: $108,987Expenses 2017: $107,573Net Income 2017: $1,4142017Revenue 2018: $101,166Expenses 2018: $102,985Net Income 2018: -$1,8192018

Highlighted filing

2016

Revenue$122,083
Expenses$115,844
Net Income$6,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$122,083
Mission and Program Overview

Mission

MINISTER TO SEAMEN

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT SYSTEMS TO SEAMEN TRAVELING THROUGH THE PORT OF TACOMA. THIS INCLUDES TRANSPORTATION, TELEPHONE, COUNSELING, TRAINING, AND SUPPLIES.$81,939-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THURBERBoard-$0--
DICK WINTERSTEINVice President-$0--
TOM HARRISTreasurerPT$0--
DONNA K ECKHOFFBoard Member-$0--
ED EGANPresidentPT$0--
HERBERT H BAUERBoard MemberPT$0--
JUDY MANDTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tacoma Seafarers Center
EIN
91-0776981
Phone
2532720716
Address
1118 PORT OF TACOMA ROAD, TACOMA, WA 98421

Signing Officer

Name
Ed Egan
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $11451”

Other Expenses.1009

“Depreciation $8816”

Other Expenses.1

“CHAPLAINCY $65171”

Other Expenses.2

“VEHICLE EXPENSES $11736”

Other Expenses.3

“Outreach literature $4008”

Other Expenses.4

“MISCELLANEOUS $1246”

Other Expenses.5

“MOORING LINES $531”

Other Expenses.6

“DONATIONS $200”

Other Assets.1001

“Automobiles - Beginning $13908 Automobiles - Ending $6210”

Other Assets.1002

“Furniture and Fixtures - Beginning $5357 Furniture and Fixtures - Ending $4520”

Other Assets.1003

“Machinery and Equipment - Beginning $3343 Machinery and Equipment - Ending $3062”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02532720716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 PORT OF TACOMA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121982
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129843
IRS990EZ/OccupancyRentUtltsAndMaintAmt012685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK WINTERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA K ECKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERBERT H BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY MANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013792
IRS990EZ/OtherExpensesTotalAmt0103159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO SEAMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT SYSTEMS TO SEAMEN TRAVELING THROUGH THE PORT OF TACOMA. THIS INCLUDES TRANSPORTATION, TELEPHONE, COUNSELING, TRAINING, AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115844
IRS990EZ/TotalProgramServiceExpensesAmt081939
IRS990EZ/TotalRevenueAmt0122083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tacomaseafarers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0624754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624754
IRS990ScheduleA/TotalSupportAmt0625046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAPLAINCY $65171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSES $11736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH LITERATURE $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOORING LINES $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $13908 Automobiles - Ending $6210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $5357 Furniture and Fixtures - Ending $4520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3343 Machinery and Equipment - Ending $3062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACOMA SEAFARERS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0910776981
ReturnHeader/Filer/PhoneNum02532720716
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 PORT OF TACOMA ROAD
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02017-03-21T14:35:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,843
Liabilities
-
Net assets
$129,843
Revenue
$122,083
Expenses
$115,844
Net income
$6,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.01$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.22$1.16$0.06
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.22$1.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.28$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.31$1.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.48$1.28$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.36$1.13$0.23
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.36$1.02$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.49$1.50$0.01