Civic Intelligence

Foss Waterway Seaport

990 • Fiscal year 2014 • EIN 91-1741794

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FOSSWATERWAYSEAPORT.ORG
705 Dock StreetTacoma, WA 98402

(253) 272-2750

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,435

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,168,420

Up $627,979 (+11%) from 2013

Net Assets

Up

$6,160,129

Up $621,531 (+11%) from 2013

Liabilities

Up

$8,291

Up $6,448 (+350%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$1,463,646

Up $99,262 (+7.3%) from 2013

Expenses

Up

$874,761

Up $178,793 (+26%) from 2013

Net Income

Down

$588,885

Down $79,531 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $4,803,061Liabilities 2010: $230,558Net Assets 2010: $4,572,5032010Assets 2011: $4,693,863Liabilities 2011: $589,800Net Assets 2011: $4,104,0632011Assets 2012: $4,814,638Liabilities 2012: $3,814Net Assets 2012: $4,810,8242012Assets 2013: $5,540,441Liabilities 2013: $1,843Net Assets 2013: $5,538,5982013Assets 2014: $6,168,420Liabilities 2014: $8,291Net Assets 2014: $6,160,1292014Assets 2015: $6,193,448Liabilities 2015: $36,257Net Assets 2015: $6,157,1912015Assets 2016: $7,131,982Liabilities 2016: $53,810Net Assets 2016: $7,078,1722016Assets 2017: $7,029,080Liabilities 2017: $70,137Net Assets 2017: $6,958,9432017Assets 2018: $6,763,969Liabilities 2018: $42,296Net Assets 2018: $6,721,6732018Assets 2019: $3,110,641Liabilities 2019: $468,603Net Assets 2019: $2,642,0382019Assets 2020: $2,602,848Liabilities 2020: $153,631Net Assets 2020: $2,449,2172020Assets 2021: $3,002,833Liabilities 2021: $166,952Net Assets 2021: $2,835,8812021Assets 2022: $3,015,253Liabilities 2022: $140,691Net Assets 2022: $2,874,5622022Assets 2023: $3,559,919Liabilities 2023: $383,266Net Assets 2023: $3,176,6532023Assets 2024: $1,105,628Liabilities 2024: $385,732Net Assets 2024: $719,8962024

Highlighted filing

2014

Assets$6,168,420
Liabilities$8,291
Net Assets$6,160,129
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,754,809Expenses 2010: $727,640Net Income 2010: $1,027,1692010Expenses 2011: $1,075,3332011Expenses 2012: $959,3182012Revenue 2013: $1,364,384Expenses 2013: $695,968Net Income 2013: $668,4162013Revenue 2014: $1,463,646Expenses 2014: $874,761Net Income 2014: $588,8852014Revenue 2015: $1,027,417Expenses 2015: $972,869Net Income 2015: $54,5482015Revenue 2016: $2,017,024Expenses 2016: $1,100,267Net Income 2016: $916,7572016Revenue 2017: $1,005,597Expenses 2017: $1,143,954Net Income 2017: -$138,3572017Revenue 2018: $896,393Expenses 2018: $1,064,151Net Income 2018: -$167,7582018Revenue 2019: $1,380,721Expenses 2019: $5,550,831Net Income 2019: -$4,170,1102019Revenue 2020: $603,650Expenses 2020: $818,607Net Income 2020: -$214,9572020Revenue 2021: $1,362,741Expenses 2021: $1,001,103Net Income 2021: $361,6382021Revenue 2022: $1,341,732Expenses 2022: $1,164,894Net Income 2022: $176,8382022Revenue 2023: $1,692,966Expenses 2023: $1,445,021Net Income 2023: $247,9452023Revenue 2024: $1,490,472Expenses 2024: $3,962,667Net Income 2024: -$2,472,1952024

Highlighted filing

2014

Revenue$1,463,646
Expenses$874,761
Net Income$588,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,465,134
Mission and Program Overview

Mission

The mission of the foss waterway seaport is to celebrate tacoma's rich maritime heritage - past, present and future.

Operating a community maritime heritage, education and recreational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,958$3,792,492▲ $2,472,534
Investments Program Related$1,660,518$1,184,422▼ $476,096
Cash and Non-Interest-Bearing Accounts$686,688$230,427▼ $456,261
Inventories for Sale or Use$4,352$5,435▲ $1,083
Accounts Receivable$0$3,715▲ $3,715
Prepaid Expenses and Deferred Charges$3,897$3,048▼ $849
Pledges and Grants Receivable$3,150$1,400▼ $1,750
Total Assets$5,540,441$6,168,420▲ $627,979
Other Assets Total$1,861,878$947,481▼ $914,397
Liabilities
Accounts Payable and Accrued Expenses$1,843$8,291▲ $6,448
Total Liabilities$1,843$8,291▲ $6,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,088$4,294,381▲ $1,795,293
Temporarily Rstr Net Assets$3,039,510$1,865,748▼ $1,173,762
Total Net Assets Fund Balance$5,538,598$6,160,129▲ $621,531
Total Liabilities and Net Assets / Fund Balance$5,540,441$6,168,420▲ $627,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,778,612$595,468$4,374,080
Equipment$13,880$33,039$46,919
Investment Program Related Org$1,184,422--
Other Assets Org$316,380--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley WenhardtExecutive DirectorFT$112,435$112,435

Board Members and Trustees

NameTitle
Archie Matthew JrPresident
Steve Keller1st Vice President
Calvin Bramford Jr2nd Vice President
Luke Curtis3rd Vice President
Brian ManneyllyBoard Member
Conrad SpellBoard Member
Dick BaergBoard Member
Don EsterbrookBoard Member
Eric JohnsonBoard Member
Hayden TaylorBoard Member
James MccormackBoard Member
Jamey BalousekBoard Member
Jeff KruegerBoard Member
Jennifer KubistaBoard Member
Joe BuizzettiBoard Member
John AusnesBoard Member
Kae PatersonBoard Member
Mike AdamsBoard Member
Mike HascallBoard Member
Mike SchneiderBoard Member
Sue MauermannBoard Member
Tal EdmanBoard Member
Tom OssingerBoard Member
Terry PaineEmeritus Member
Dr Murray NelsonSecretary
Joe ManjarrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,633
Program Service Revenue
$138,960
Investment Income
$37,569
Other Revenue
$484
All Other Contributions
$1,286,633
Change in Net Assets
$588,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,875
Salaries, Compensation, and Employee Benefits$273,886
Professional Fundraising Fees$36,000
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,203$67,528-$235,731
Fees for Services Other$197,845$31,157-$229,002
Depreciation Depletion$138,421--$138,421
Occupancy$16,940$76,325-$93,265
Fees for Services Professional Fundraising--$36,000$36,000
Payroll Taxes$23,393$7,980-$31,373
Advertising$23,711$459-$24,170
Office Expenses$7,564$5,865-$13,429
Fees for Service Investment Mgmnt Fees-$12,504-$12,504
Information Technology$796$6,438-$7,234
Other Employee Benefits$3,627$3,155-$6,782
Other Expenses$4,396$4,434-$4,434
Conferences and Meetings-$2,165-$2,165
Travel$1,748--$1,748
Total Functional Expenses$598,447$240,314$36,000$874,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available to the finance committe before it is filed and will be emailed to all members of the governing body.”

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

“The organizaiton monitors by making the board members sign a disclosure annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are currently available to the public by request. These documents will be available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Foss Waterway Seaport
EIN
91-1741794
Phone
2532722750
Address
705 DOCK STREET, TACOMA, WA 98402

Signing Officer

Name
Archie Matthew Jr
Title
Board President
Phone
2532722750
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Wenhardt
Formed
1996
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
19
Volunteers
120

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 197,845. Management and general expenses 31,157. Fundraising expenses 0. Total expenses 229,002.”

Financial Statement Notes

Part III, Line 4

“The organization has exhibits featuring local maritime history.”

Raw XML AppendixShowing 400 of 584 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01465134
IRS990/GrossSalesOfInventoryAmt01972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06438
IRS990/InformationTechnologyGrp/ProgramServicesAmt0796
IRS990/InformationTechnologyGrp/TotalAmt07234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05435
IRS990/InvestmentIncomeGrp/ExclusionAmt037569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01660518
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01184422
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792492
IRS990/LandBldgEquipCostOrOtherBssAmt04420999
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOSS WATERWAY SEAPORT IS TO CELEBRATE TACOMA'S RICH MARITIME HERITAGE - PAST, PRESENT, AND FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05538598
IRS990/NetAssetsOrFundBalancesEOYAmt06160129
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076325
IRS990/OccupancyGrp/ProgramServicesAmt016940
IRS990/OccupancyGrp/TotalAmt093265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05865
IRS990/OfficeExpensesGrp/ProgramServicesAmt07564
IRS990/OfficeExpensesGrp/TotalAmt013429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01861878
IRS990/OtherAssetsTotalGrp/EOYAmt0947481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06782
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34434
IRS990/OtherExpensesGrp/ProgramServicesAmt011803
IRS990/OtherExpensesGrp/ProgramServicesAmt14396
IRS990/OtherExpensesGrp/TotalAmt014758
IRS990/OtherExpensesGrp/TotalAmt113232
IRS990/OtherExpensesGrp/TotalAmt210513
IRS990/OtherExpensesGrp/TotalAmt34434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07980
IRS990/PayrollTaxesGrp/ProgramServicesAmt023393
IRS990/PayrollTaxesGrp/TotalAmt031373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03048
IRS990/PrincipalOfficerNm0WESLEY WENHARDT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2493000
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEETING ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MOORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187593
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168,420
Liabilities
$8,291
Net assets
$6,160,129
Revenue
$1,463,646
Expenses
$874,761
Net income
$588,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.49$3.96$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.38$3.18$1.69$1.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.14$2.87$1.34$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.84$1.36$1.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.60$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$1.38$5.55$4.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.04$6.72$0.90$1.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.07$6.96$1.01$1.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.05$7.08$2.02$1.10$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.04$6.16$1.03$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$1.46$0.87$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.36$0.70$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.59$4.10$1.08
2010Summary only. Only limited summary data is available for this year.$4.80$0.23$4.57$1.75$0.73$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits