Civic Intelligence

Marrowstone Island Foundation

990EZ • Fiscal year 2021 • EIN 91-1036925

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 155Nordland, WA 98358

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1094%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$259,100

Down $60,750 (-19%) from 2020

Net Assets

$259,100

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$5,553

Down $19,898 (-78%) from 2020

Expenses

Up

$66,303

Up $63,801 (+2550%) from 2020

Net Income

Down

-$60,750

Down $83,699 (-365%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $318,397Liabilities 2019: $02019Assets 2020: $319,850Liabilities 2020: $02020Assets 2021: $259,100Liabilities 2021: $0Net Assets 2021: $259,1002021Assets 2022: $221,083Liabilities 2022: $0Net Assets 2022: $221,0832022Assets 2024: $197,854Liabilities 2024: $0Net Assets 2024: $197,8542024

Highlighted filing

2021

Assets$259,100
Liabilities$0
Net Assets$259,100

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $186,782Expenses 2019: $12,187Net Income 2019: $174,5952019Revenue 2020: $25,451Expenses 2020: $2,502Net Income 2020: $22,9492020Revenue 2021: $5,553Expenses 2021: $66,303Net Income 2021: -$60,7502021Revenue 2022: $51,284Expenses 2022: $86,430Net Income 2022: -$35,1462022Revenue 2024: $105,381Expenses 2024: $144,945Net Income 2024: -$39,5642024

Highlighted filing

2021

Revenue$5,553
Expenses$66,303
Net Income-$60,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$7,677
Mission and Program Overview

Mission

The Marrowstone Island Foundation is a 501c3 charity with purpose of Promoting the health safety and harmony of the Marrowstone Island community

Promotion of a better safer healthier place to live

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ColgateTreasurerPT$0--
Alva AyersPresidentPT$0--
Jim NuerenbergVice PresidentPT$0--
Cheryl BrunetteSecretary-$0--
Martin IversDirector-$0--
Doug MooreDirector-$0--
Carol DoremusDirector-$0--
Robert BarrettDirector-$0--
Bruce CarlsonTerm Ended In 2021-$0--
Paula AndersonTerm Ended In 2021-$0--
Laura LuttrellTerm Ended In 2021-$0--
Filing and Contact Details

Filer

Filer Name
Marrowstone Island Foundation
EIN
91-1036925
Phone
0000000000
Address
PO BOX 155, NORDLAND, WA 98358

Signing Officer

Name
william colgate
Title
treasurer
Phone
0000000000
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Schedule O:

ISP expense 33 Marrowstone Island Emergency Preparedness Battery expense 337 Directors and Officers insurance expense 665 Fire house 1-2 down payment expense 65000 Amazon Smile Program income 257 T-shirt stock asset 700 unrealized mutual fund gain VTWG asset 30 Box 35a yes We sold t-shirts for promotions -- listed on line 7b as gross sales of 3828

Raw XML Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISP expense 33 Marrowstone Island Emergency Preparedness Battery expense 337 Directors and Officers insurance expense 665 Fire house 1-2 down payment expense 65000 Amazon Smile Program income 257 T-shirt stock asset 700 unrealized mutual fund gain VTWG asset 30 Box 35a yes We sold t-shirts for promotions -- listed on line 7b as gross sales of 3828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0william colgate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARROWSTONE ISLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0911036925
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/CityNm0NORDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098358
ReturnHeader/ReturnTs02022-05-11T19:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0william
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0colgate
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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