Civic Intelligence

Dungeness River Audubon Center

990 • Fiscal year 2019 • EIN 91-1632949

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

P O Box 2450Sequim, WA 98382

(360) 681-4076

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,325,022

Flat from 2019

Net Assets

Flat

$3,199,698

Flat from 2019

Liabilities

Flat

$125,324

Flat from 2019

Revenue

Flat

$776,071

Flat from 2019

Expenses

Flat

$344,411

Flat from 2019

Net Income

Flat

$431,660

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$3,325,022
Liabilities$125,324
Net Assets$3,199,698

Operations Trend

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 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

2019

Revenue$776,071
Expenses$344,411
Net Income$431,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$809,364
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.

The organization'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,544,452$3,199,698▲ $655,246
Investments Other Securities$1,827,549$2,381,476▲ $553,927
Savings and Temporary Cash Investments$472,539$631,650▲ $159,111
Land, Buildings, and Equipment, Net$148,705$170,317▲ $21,612
Cash and Non-Interest-Bearing Accounts$51,997$131,861▲ $79,864
Pledges and Grants Receivable$11,910--
Inventories for Sale or Use$11,910$9,700▼ $2,210
Accounts Receivable$22,093$18▼ $22,075
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,546,703$3,325,022▲ $778,319
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$2,251$125,324▲ $123,073
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,251$125,324▲ $123,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,544,452$3,199,698▲ $655,246
Total Liabilities and Net Assets / Fund Balance$2,546,703$3,325,022▲ $778,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,680$3,822$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,103$32,337$0
Leasehold Improvements$142,534$18,186$0
Other Securities$2,381,476--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura Duboispresident 7/2020 and Board member
Dennis DicksonPresident to 6/2020 and Board Member
Tuttie PeetzVice President and Board Member
Alissa LofstromBoard Member
Allie SimonsBoard Member
Annette HansonBoard Member
Annette NesseBoard Member
Bob IddinsBoard Member
Carl SiverBoard Member
Darcy McNamaraBoard Member
Judy WhiteBoard Member
Ken WiersemaBoard Member
Lyn MuenchBoard Member
Mark MegahanBoard Member
Neil HarringtonBoard Member
Sara Cendajas-ZarelliBoard Member
Shirley AndersonBoard Member
Vita OlsonBoard Member
Ann SargentSecretary and Board Member
Wanda SchneiderTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$672,839
Program Service Revenue
$19,253
Investment Income
$78,457
Other Revenue
$5,522
All Other Contributions
$648,615
Change in Net Assets
$431,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,411
Total Fundraising Expense$50,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,771$38$21,329$40,138
Occupancy-$37,008-$37,008
Other Expenses$4,329$1,714$1,018$7,061
Depreciation Depletion-$6,398-$6,398
Fees for Service Investment Mgmnt Fees-$4,462-$4,462
Office Expenses$1,101$746$480$2,327
Fees for Services Accounting-$1,469-$1,469
Information Technology$342$548$136$1,026
Travel-$873-$873
Advertising$316$62$49$427
Fees for Services Other$221--$221
Total Functional Expenses$204,651$88,927$50,833$344,411
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The Board is composed of elected members from the Dungeness River Audubon Center membership and appointed members from the partner organizations.

Form 990, Part VI, Section A, Line 7B

Members of the Dungeness River Audubon Center vote to approve the elected board members and any changes to the organization name and by laws.

Form 990, Part VI, Section B, Line 11B

The return is provided to and reviewed by the governing party prior to filing

Form 990, Part VI, Section B, Line 12C

A standard part of each board meeting involves reinforcing the conflict of interest policy and requiring disclosure of any conflicts

Form 990, Part VI, Section B, Line 15

Formal compensation studies are done by independent persons using comparability data for determining compensation.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Dungeness River Audubon Center
EIN
91-1632949
Phone
3606814076
Address
P O Box 2450, Sequim, WA 98382

Signing Officer

Name
Laura Dubois
Title
President
Phone
3605042207
Signed
2020-08-31

Organization Details

Principal Officer
Laura Dubois
Formed
1994
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other various

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President to 6/2020 and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15president 7/2020 and Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt015759
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014577
IRS990/GrossReceiptsAmt0809364
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt02325
IRS990/GrossSalesOfInventoryAmt036490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0548
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342
IRS990/InformationTechnologyGrp/TotalAmt01026
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09700
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063880
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02381476
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170317
IRS990/LandBldgEquipCostOrOtherBssAmt0224662
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08465
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037008
IRS990/OccupancyGrp/TotalAmt037008
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt01101
IRS990/OfficeExpensesGrp/TotalAmt02327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Services
IRS990/OtherExpensesGrp/Desc1Docent Expenses
IRS990/OtherExpensesGrp/Desc2Interpretive Center Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt027821
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21714
IRS990/OtherExpensesGrp/ProgramServicesAmt0179571
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24329
IRS990/OtherExpensesGrp/TotalAmt0242800
IRS990/OtherExpensesGrp/TotalAmt1201
IRS990/OtherExpensesGrp/TotalAmt27061
IRS990/OtherRevenueTotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011910
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IRS990/PrincipalOfficerNm0Laura Dubois
IRS990/PriorPeriodAdjustmentsAmt0-19766
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900000
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camps
IRS990/ProgramServiceRevenueGrp/Desc1Adult Classes
IRS990/ProgramServiceRevenueGrp/Desc2Presentations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21035
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Classes for Schools and Children - The Dungeness River Audubon Center staff and volunteers provided field trips to the Dungeness River and in-class enrichment programs for school classes and other children's groups. Total attendees in these field trips and education programs were 4,264. The field trips served grades pre-K through high school but are focused on 3rd through 8th grade students Each program sought to teach students about how watersheds and their inhabitants function and their value to communities, with the Dungeness River being used as the center piece to the educational lessons.

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.13$3.20$0.78$0.34$0.43
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