Civic Intelligence

Pacific Coast Cranberry Research Foundation

990 • Fiscal year 2018 • EIN 91-1558971

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileN/A
2500 Sandridge RoadIlwaco, WA 98624

(360) 642-4938

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$939,659

Up $7,627 (+0.8%) from 2017

Net Assets

Up

$939,659

Up $7,627 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Down

$126,024

Down $36,000 (-22%) from 2017

Expenses

Up

$118,397

Up $20,501 (+21%) from 2017

Net Income

Down

$7,627

Down $56,501 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $706,299Liabilities 2010: $0Net Assets 2010: $706,2992010Assets 2011: $725,661Liabilities 2011: $0Net Assets 2011: $725,6612011Assets 2012: $735,637Liabilities 2012: $0Net Assets 2012: $735,6372012Assets 2013: $748,260Liabilities 2013: $0Net Assets 2013: $748,2602013Assets 2014: $810,500Liabilities 2014: $0Net Assets 2014: $810,5002014Assets 2015: $844,035Liabilities 2015: $0Net Assets 2015: $844,0352015Assets 2016: $867,904Liabilities 2016: $0Net Assets 2016: $867,9042016Assets 2017: $932,032Liabilities 2017: $0Net Assets 2017: $932,0322017Assets 2018: $939,659Liabilities 2018: $0Net Assets 2018: $939,6592018Assets 2019: $995,321Liabilities 2019: $990Net Assets 2019: $994,3312019Assets 2020: $1,026,216Liabilities 2020: $334Net Assets 2020: $1,025,8822020Assets 2021: $1,136,686Liabilities 2021: $665Net Assets 2021: $1,136,0212021Assets 2022: $1,181,110Liabilities 2022: $103Net Assets 2022: $1,181,0072022Assets 2023: $1,200,636Liabilities 2023: $310Net Assets 2023: $1,200,3262023Assets 2024: $1,278,126Liabilities 2024: $0Net Assets 2024: $1,278,1262024

Highlighted filing

2018

Assets$939,659
Liabilities$0
Net Assets$939,659
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0Expenses 2010: $92,2302010Expenses 2011: $100,8082011Expenses 2012: $105,2702012Revenue 2013: $133,347Expenses 2013: $120,724Net Income 2013: $12,6232013Revenue 2014: $157,634Expenses 2014: $95,394Net Income 2014: $62,2402014Revenue 2015: $128,520Expenses 2015: $94,985Net Income 2015: $33,5352015Revenue 2016: $141,532Expenses 2016: $117,663Net Income 2016: $23,8692016Revenue 2017: $162,024Expenses 2017: $97,896Net Income 2017: $64,1282017Revenue 2018: $126,024Expenses 2018: $118,397Net Income 2018: $7,6272018Revenue 2019: $167,555Expenses 2019: $112,883Net Income 2019: $54,6722019Revenue 2020: $145,390Expenses 2020: $113,839Net Income 2020: $31,5512020Revenue 2021: $266,377Expenses 2021: $156,238Net Income 2021: $110,1392021Revenue 2022: $243,508Expenses 2022: $198,522Net Income 2022: $44,9862022Revenue 2023: $208,480Expenses 2023: $189,161Net Income 2023: $19,3192023Revenue 2024: $267,759Expenses 2024: $189,959Net Income 2024: $77,8002024

Highlighted filing

2018

Revenue$126,024
Expenses$118,397
Net Income$7,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$126,024
Mission and Program Overview

Mission

To promote research in cranberry growth and harvesting and to provide public access to cranberry farming and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$932,032$939,659▲ $7,627
Land, Buildings, and Equipment, Net$691,473$712,142▲ $20,669
Savings and Temporary Cash Investments$125,084$127,690▲ $2,606
Cash and Non-Interest-Bearing Accounts$101,238$73,929▼ $27,309
Inventories for Sale or Use$8,487$20,148▲ $11,661
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$932,032$939,659▲ $7,627
Other Assets Total$5,750$5,750→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,032$939,659▲ $7,627
Total Liabilities and Net Assets / Fund Balance$932,032$939,659▲ $7,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,439-$443,439
Land$185,657-$185,657
Equipment$83,046-$83,046
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Martin Paulson JrPresident
Rick CordellVice President
Bob DonaldsonDirector
Darsch BannsDirector
Glen ThompsonDirector
Grant KeeferDirector
Joe MoyaDirector
Melinda CrowleyDirector
Ardell McPhailSecretary
Malcolm McPhailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181
Program Service Revenue
$107,029
Investment Income
$2,606
Other Revenue
$14,208
All Other Contributions
$2,181
Change in Net Assets
$7,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,667
Salaries, Compensation, and Employee Benefits$51,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,117--$41,117
Payroll Taxes$10,613--$10,613
Occupancy-$8,160-$8,160
Office Expenses-$6,716-$6,716
Insurance-$6,359-$6,359
Advertising-$4,876-$4,876
All Other Expenses-$2,084-$2,084
Other Expenses$6,524$1,722-$1,722
Travel-$971-$971
Fees for Services Accounting-$925-$925
Total Functional Expenses$86,584$31,813$0$118,397
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Cranberry
EIN
91-1558971
Phone
3606424938
Address
2500 SANDRIDGE ROAD, ILWACO, WA 98624

Signing Officer

Name
Malcolm McPhail
Title
Treasurer
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm McPhail
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Powell Seiler & Company PS
Address
912 W Robert Bush Dr Box 435, South Bend, WA 98586
Preparer
Martin Seiler CPA
Phone
3608756565
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cranberry Crop Sales
IRS990/ProgramServiceRevenueGrp/Desc1Gift Shop Gross Profit
IRS990/ProgramServiceRevenueGrp/Desc2Labor
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057352
IRS990/PYOtherRevenueAmt012189
IRS990/PYProgramServiceRevenueAmt098872
IRS990/PYRevenuesLessExpensesAmt064128
IRS990/PYSalariesCompEmpBnftPaidAmt040544
IRS990/PYTotalExpensesAmt097896
IRS990/PYTotalRevenueAmt0162024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0932032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122563
IRS990ScheduleA/TotalSupportAmt0122563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443439
IRS990ScheduleD/EquipmentGrp/BookValueAmt083046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083046
IRS990ScheduleD/LandGrp/BookValueAmt0185657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932032
IRS990/TotalAssetsEOYAmt0939659
IRS990/TotalAssetsGrp/BOYAmt0932032
IRS990/TotalAssetsGrp/EOYAmt0939659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939659
IRS990/TotalProgramServiceExpensesAmt086584
IRS990/TotalProgramServiceRevenueAmt0107029
IRS990/TotalRevenueGrp/ExclusionAmt07606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939659
IRS990/TravelGrp/ManagementAndGeneralAmt0971
IRS990/TravelGrp/TotalAmt0971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02500 SANDRIDGE ROAD
IRS990/USAddress/CityNm0ILWACO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098624
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,659
Liabilities
$0
Net assets
$939,659
Revenue
$126,024
Expenses
$118,397
Net income
$7,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.27$0.19$0.08
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.21$0.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.24$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.27$0.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.15$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.17$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.16$0.10$0.06
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.09