Civic Intelligence

Pacific Coast Cranberry Research Foundation

990 • Fiscal year 2020 • EIN 91-1558971

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,026,216

Up $30,895 (+3.1%) from 2019

Net Assets

Up

$1,025,882

Up $31,551 (+3.2%) from 2019

Liabilities

Down

$334

Down $656 (-66%) from 2019

Revenue

Down

$145,390

Down $22,165 (-13%) from 2019

Expenses

Up

$113,839

Up $956 (+0.8%) from 2019

Net Income

Down

$31,551

Down $23,121 (-42%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,026,216
Liabilities$334
Net Assets$1,025,882

Operations Trend

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

2020

Revenue$145,390
Expenses$113,839
Net Income$31,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$145,390
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$994,331$1,025,882▲ $31,551
Land, Buildings, and Equipment, Net$735,865$735,865→ $0
Savings and Temporary Cash Investments$147,272$144,945▼ $2,327
Cash and Non-Interest-Bearing Accounts$93,993$108,857▲ $14,864
Inventories for Sale or Use$12,441$30,799▲ $18,358
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$995,321$1,026,216▲ $30,895
Other Assets Total$5,750$5,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$990$334▼ $656
Total Liabilities$990$334▼ $656
Net Assets / Fund Balance
Total Net Assets Fund Balance$994,331$1,025,882▲ $31,551
Total Liabilities and Net Assets / Fund Balance$995,321$1,026,216▲ $30,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,162-$467,162
Land$185,657-$185,657
Equipment$83,046-$83,046
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick CordellPresident
Melinda CrowleyVice President
Bob DonaldsonDirector
Darsch BannsDirector
Grant KeeferDirector
Joe MoyaDirector
Nick WoodDirector
Ardell McPhailSecretary
Malcolm McPhailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,768
Program Service Revenue
$117,144
Investment Income
$1,467
Other Revenue
$16,011
All Other Contributions
$768
Change in Net Assets
$31,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,923
Salaries, Compensation, and Employee Benefits$43,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,307--$36,307
Advertising-$9,947-$9,947
Office Expenses-$9,155-$9,155
Payroll Taxes$7,609--$7,609
Occupancy-$7,414-$7,414
Fees for Services Accounting-$5,622-$5,622
Insurance-$4,791-$4,791
All Other Expenses-$2,228-$2,228
Other Expenses$2,168--$2,168
Travel-$1,283-$1,283
Total Functional Expenses$73,399$40,440$0$113,839
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm McPhail
Voting Board Members
9
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066127
IRS990/PYOtherRevenueAmt013125
IRS990/PYProgramServiceRevenueAmt098359
IRS990/PYRevenuesLessExpensesAmt054672
IRS990/PYSalariesCompEmpBnftPaidAmt046756
IRS990/PYTotalExpensesAmt0112883
IRS990/PYTotalRevenueAmt0167555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0994331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01025882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129562
IRS990ScheduleA/TotalSupportAmt0129562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467162
IRS990ScheduleD/EquipmentGrp/BookValueAmt083046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083046
IRS990ScheduleD/LandGrp/BookValueAmt0185657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995321
IRS990/TotalAssetsEOYAmt01026216
IRS990/TotalAssetsGrp/BOYAmt0995321
IRS990/TotalAssetsGrp/EOYAmt01026216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990
IRS990/TotalLiabilitiesEOYAmt0334
IRS990/TotalLiabilitiesGrp/BOYAmt0990
IRS990/TotalLiabilitiesGrp/EOYAmt0334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025882
IRS990/TotalProgramServiceExpensesAmt073399
IRS990/TotalProgramServiceRevenueAmt0117144
IRS990/TotalRevenueGrp/ExclusionAmt05342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026216
IRS990/TravelGrp/ManagementAndGeneralAmt01283
IRS990/TravelGrp/TotalAmt01283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02500 SANDRIDGE ROAD
IRS990/USAddress/CityNm0ILWACO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098624
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm McPhail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST CRANBERRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911558971
ReturnHeader/Filer/PhoneNum03606424938
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 SANDRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ILWACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503768

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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