Civic Intelligence

Dungeness River Audubon Center

990 • Fiscal year 2012 • EIN 91-1632949

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profiledungenessrivercenter.org
P O Box 245098382
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,577,488

Up $83,292 (+5.6%) from 2011

Net Assets

Up

$1,553,900

Up $114,707 (+8.0%) from 2011

Liabilities

Down

$23,588

Down $31,415 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,571

Down $40,786 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,400,684Liabilities 2010: $41,284Net Assets 2010: $1,359,4002010Assets 2011: $1,494,196Liabilities 2011: $55,003Net Assets 2011: $1,439,1932011Assets 2012: $1,577,488Liabilities 2012: $23,588Net Assets 2012: $1,553,9002012Assets 2013: $1,756,429Liabilities 2013: $1,813Net Assets 2013: $1,754,6162013Assets 2014: $1,816,866Liabilities 2014: $29,719Net Assets 2014: $1,787,1472014Assets 2015: $1,752,141Liabilities 2015: $2,389Net Assets 2015: $1,749,7522015Assets 2016: $1,914,462Liabilities 2016: $2,551Net Assets 2016: $1,911,9112016Assets 2017: $2,444,754Liabilities 2017: $58,817Net Assets 2017: $2,385,9372017Assets 2018: $2,546,703Liabilities 2018: $2,251Net Assets 2018: $2,544,4522018Assets 2019: $3,325,022Liabilities 2019: $125,324Net Assets 2019: $3,199,6982019Assets 2020: $3,533,475Liabilities 2020: $104,339Net Assets 2020: $3,429,1362020Assets 2021: $6,120,796Liabilities 2021: $26,634Net Assets 2021: $6,094,1622021Assets 2022: $7,159,325Liabilities 2022: $531,168Net Assets 2022: $6,628,1572022Assets 2023: $6,893,055Liabilities 2023: $41,660Net Assets 2023: $6,851,3952023Assets 2024: $6,821,424Liabilities 2024: $59,487Net Assets 2024: $6,761,9372024

Highlighted filing

2012

Assets$1,577,488
Liabilities$23,588
Net Assets$1,553,900
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $240,8802010Expenses 2011: $240,3572011Expenses 2012: $199,5712012Revenue 2013: $329,527Expenses 2013: $179,510Net Income 2013: $150,0172013Revenue 2014: $300,082Expenses 2014: $229,821Net Income 2014: $70,2612014Revenue 2015: $393,416Expenses 2015: $252,929Net Income 2015: $140,4872015Revenue 2016: $422,456Expenses 2016: $286,603Net Income 2016: $135,8532016Revenue 2017: $681,807Expenses 2017: $322,148Net Income 2017: $359,6592017Revenue 2018: $658,183Expenses 2018: $328,925Net Income 2018: $329,2582018Revenue 2019: $776,071Expenses 2019: $344,411Net Income 2019: $431,6602019Revenue 2020: $527,240Expenses 2020: $377,043Net Income 2020: $150,1972020Revenue 2021: $3,079,372Expenses 2021: $409,848Net Income 2021: $2,669,5242021Revenue 2022: $1,419,991Expenses 2022: $525,099Net Income 2022: $894,8922022Revenue 2023: $660,048Expenses 2023: $641,119Net Income 2023: $18,9292023Revenue 2024: $504,755Expenses 2024: $755,453Net Income 2024: -$250,6982024

Highlighted filing

2012

Revenue-
Expenses$199,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$663,355
Mission and Program Overview

Mission

The Dungeness River Audubon Center's mission is to inspire understanding, enjoyment, and stewardship of the Olympic Peninsula's unique natural and cultural resources, with emphasis on birds, rivers, fish and people.

Major Activities

Activity 2
Bird identification and habitat classes and natural history classes attended by 274 persons. These calsses for adults consisted of 29 sessions.
Activity 3
Dungeness River Festival - This three-day annual festival celebrated the Dungeness River and all it provides for the Sequim-Dungeness Valley. Exhibitors and vendors showcased their areas of expertise and how they related to the Dungeness River, including the US Fish and Wildlife Service, WA Dept of Ecology, Jamestown S'Klallam Tribe and many more. Friday, the first day of the festival, was "River Education Day", when about 900 local school children along with accompanying adults visited exhibitor's booths to lean about the river. Friday and Staurday were also general days open to all visitors. On Sunday, the Olympic Driftwood Scluptors presented a show of their latest works in the Dungeness River Audubon Center. Total number of attendees at the River Festival was over 4,000.
Filing and Contact Details

Filer

EIN
91-1632949
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IRS990/ActivityOther/Description0Education Classes for Children - River Center staff and volunteers provided field trips to the Dungeness River for school classes and other children's groups. Total attendees in these field trips were 1687. The field trips specialized on 5th through 8th grade students. Each program sought to teach students about the Dungeness River and what it provides for our community
IRS990/ActivityOther/Description1Classroom visits by Center staff and volunteers - 64 visits given to 1694 students.
IRS990/ActivityOther/Description2Birdwalks in Railroad Bridge Park Center staff led walks to identify birds along a portion of the Dungeness River. These walks are open to public at no charge. 60 walks were conducted with a total of 898
IRS990/ActivityOther/Description3Maintenance of an interpretative center for the use of all schools and the general public to learn about and how to maintain the purity of our natural resources. Total visitors to the center for all events of 18675
IRS990/ActivityOther/Description4Other activities which included Dungeness Bay bird surveys, area Christmas bird count, plant classes and septic classes
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY019543
IRS990/ProgramServiceRevenue/Description0Summer Camps
IRS990/ProgramServiceRevenue/Description1Adult Classes and Birdwatching Trips
IRS990/ProgramServiceRevenue/Description2Other
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenuePriorYear020379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22276
IRS990/ProgramServiceRevenue/TotalRevenueColumn07380
IRS990/ProgramServiceRevenue/TotalRevenueColumn19887
IRS990/ProgramServiceRevenue/TotalRevenueColumn22276
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment013864
IRS990/ReconcilationRevenueExpenses043752
IRS990/ReconciliationUnrealizedInvest057091
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrganizations06583
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real04182
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,577,488
Liabilities
$23,588
Net assets
$1,553,900
Revenue
-
Expenses
$199,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.06$6.76$0.50$0.76$0.25
2023Summary only. Only limited summary data is available for this year.$6.89$0.04$6.85$0.66$0.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.53$6.63$1.42$0.53$0.89
2021Summary only. Only limited summary data is available for this year.$6.12$0.03$6.09$3.08$0.41$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.10$3.43$0.53$0.38$0.15
2019Summary only. Only limited summary data is available for this year.$3.33$0.13$3.20$0.78$0.34$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.54$0.66$0.33$0.33
2017Summary only. Only limited summary data is available for this year.$2.44$0.06$2.39$0.68$0.32$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.42$0.29$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.39$0.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.33$0.18$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.55$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.44$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits