Civic Intelligence

Northwest Maritime Center

990 • Fiscal year 2011 • EIN 91-1931643

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

431 Water Street98368
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,837,343

Down $1,016,846 (-6.0%) from 2010

Net Assets

Down

$12,732,827

Down $756,329 (-5.6%) from 2010

Liabilities

Down

$3,104,516

Down $260,517 (-7.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,077,069

Down $64,239 (-3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,854,189Liabilities 2010: $3,365,033Net Assets 2010: $13,489,1562010Assets 2011: $15,837,343Liabilities 2011: $3,104,516Net Assets 2011: $12,732,8272011Assets 2012: $17,097,215Liabilities 2012: $2,801,060Net Assets 2012: $14,296,1552012Assets 2013: $16,135,967Liabilities 2013: $1,598,388Net Assets 2013: $14,537,5792013Assets 2014: $16,307,764Liabilities 2014: $753,754Net Assets 2014: $15,554,0102014Assets 2015: $17,119,690Liabilities 2015: $873,714Net Assets 2015: $16,245,9762015Assets 2016: $16,450,684Liabilities 2016: $876,186Net Assets 2016: $15,574,4982016Assets 2017: $16,117,390Liabilities 2017: $807,103Net Assets 2017: $15,310,2872017Assets 2018: $15,000,905Liabilities 2018: $1,030,598Net Assets 2018: $13,970,3072018Assets 2019: $15,826,602Liabilities 2019: $969,001Net Assets 2019: $14,857,6012019Assets 2020: $15,135,573Liabilities 2020: $880,170Net Assets 2020: $14,255,4032020Assets 2021: $21,051,564Liabilities 2021: $1,924,813Net Assets 2021: $19,126,7512021Assets 2022: $21,709,044Liabilities 2022: $3,164,905Net Assets 2022: $18,544,1392022Assets 2023: $20,425,993Liabilities 2023: $2,531,698Net Assets 2023: $17,894,2952023Assets 2024: $22,704,188Liabilities 2024: $2,588,777Net Assets 2024: $20,115,4112024

Highlighted filing

2011

Assets$15,837,343
Liabilities$3,104,516
Net Assets$12,732,827

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,141,3082010Expenses 2011: $2,077,0692011Revenue 2012: $3,740,589Expenses 2012: $2,176,943Net Income 2012: $1,563,6462012Revenue 2013: $2,838,942Expenses 2013: $2,597,518Net Income 2013: $241,4242013Revenue 2014: $3,407,944Expenses 2014: $2,391,513Net Income 2014: $1,016,4312014Revenue 2015: $3,282,861Expenses 2015: $2,590,895Net Income 2015: $691,9662015Revenue 2016: $2,001,957Expenses 2016: $2,700,609Net Income 2016: -$698,6522016Revenue 2017: $2,194,275Expenses 2017: $2,493,190Net Income 2017: -$298,9152017Revenue 2018: $1,466,360Expenses 2018: $2,804,653Net Income 2018: -$1,338,2932018Revenue 2019: $4,437,976Expenses 2019: $3,959,260Net Income 2019: $478,7162019Revenue 2020: $2,349,271Expenses 2020: $2,949,498Net Income 2020: -$600,2272020Revenue 2021: $9,184,031Expenses 2021: $4,315,694Net Income 2021: $4,868,3372021Revenue 2022: $6,024,513Expenses 2022: $6,658,707Net Income 2022: -$634,1942022Revenue 2023: $6,540,956Expenses 2023: $7,191,018Net Income 2023: -$650,0622023Revenue 2024: $10,104,247Expenses 2024: $7,883,131Net Income 2024: $2,221,1162024

Highlighted filing

2011

Revenue-
Expenses$2,077,069
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,518,209
Mission and Program Overview

Mission

To engage and educate people of all generations in traditional and contemporary maritime life, in a spirit of adventure and discovery. We're many things, and at our core we are a campus that uses powerful maritime experiences to educate, inspire people to adventure, and celebrate our maritime culture. We do it for our own love of boats, in service to the local community and maritime industry, but mostly because regardless of the subject, the sea is the most powerful teacher we know.

Major Activities

Activity 2
Wooden boat chandlery - wooden boat chandlery markets products that promote and preserve our traditional maritime heritage and enhance our local maritime trades.the wooden boat foundation, a subsidiary, also reflects this on the form 990 separately filed for that organization. These two were merged in 2006
Activity 3
Wooden boat festival - more than 25,000 people attend our annual 3-day wooden boat festival. With a focus on education, the festival showcases a large variety of wooden boats and traditional maritime skills through exhibits and demonstrations.this program is also reflected on the form 990 for the subsidiary, wooden boat foundation, which transfers all net funds to the parent organization.
Filing and Contact Details

Filer

EIN
91-1931643
Raw XML AppendixShowing 400 of 676 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/Activity2/Description0WOODEN BOAT CHANDLERY - WOODEN BOAT CHANDLERY MARKETS PRODUCTS THAT PROMOTE AND PRESERVE OUR TRADITIONAL MARITIME HERITAGE AND ENHANCE OUR LOCAL MARITIME TRADES.THE WOODEN BOAT FOUNDATION, A SUBSIDIARY, ALSO REFLECTS THIS ON THE FORM 990 SEPARATELY FILED FOR THAT ORGANIZATION. THESE TWO WERE MERGED IN 2006
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IRS990/Activity3/Description0WOODEN BOAT FESTIVAL - MORE THAN 25,000 PEOPLE ATTEND OUR ANNUAL 3-DAY WOODEN BOAT FESTIVAL. WITH A FOCUS ON EDUCATION, THE FESTIVAL SHOWCASES A LARGE VARIETY OF WOODEN BOATS AND TRADITIONAL MARITIME SKILLS THROUGH EXHIBITS AND DEMONSTRATIONS.THIS PROGRAM IS ALSO REFLECTED ON THE FORM 990 FOR THE SUBSIDIARY, WOODEN BOAT FOUNDATION, WHICH TRANSFERS ALL NET FUNDS TO THE PARENT ORGANIZATION.
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IRS990/ActivityOther/Description1WOODEN BOAT FESTIVAL - MORE THAN 25,000 PEOPLE ATTEND OUR ANNUAL 3-DAY WOODEN BOAT FESTIVAL. WITH A FOCUS ON EDUCATION, THE FESTIVAL SHOWCASES A LARGE VARIETY OF WOODEN BOATS AND TRADITIONAL MARITIME SKILLS THROUGH EXHIBITS AND DEMONSTRATIONS.THIS PROGRAM IS ALSO REFLECTED ON THE FORM 990 FOR THE SUBSIDIARY, WOODEN BOAT FOUNDATION, WHICH TRANSFERS ALL NET FUNDS TO THE PARENT ORGANIZATION.
IRS990/ActivityOther/Description2LEGACY BOATS - NWMC'S POCOCK CLASSIC CEDAR SINGLES PROGRAM CARRIES ON THE TRADITION OF BUILDING 27' SINGLE ROWING SHELLS IN THE POCOCK TRADITION. NWMC ALSO MAINTAINS A FLEET OF CLASSIC "LEGACY" VESSELS THAT DEMONSTRATE TRADITIONAL BOAT BUILDING SKILLS. THESE VESSELS ARE USED IN OUR PROGRAM FLEET TO ENABLE PARTICIPANTS TO LEARN AND ENJOY TRADITIONAL BOAT HANDLING SKILLS.
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IRS990/Description0EDUCATIONAL PROGRAMS - NWMC PROVIDES EXPERIENTIAL ON-THE-WATER PROGRAMS TO YOUTH AND ADULTS WITH THE GOAL OF ENABLING PARTICIPANTS THE OPPORTUNITY TO LEARN ABOUT AND CELEBRATE OUR MARITIME HERITAGE AND NATURAL RESOURCES. OUR YOUTH PROGRAMS FOCUS ON CHARACTER-BUILDING THROUGH LEADERSHIP AND TEAMWORK TRAINING AND ON DEVELOPING MARITIME-RELATED SKILLS THROUGH MENTORSHIP.
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IRS990/OtherExpenses/ProgramServices328729
IRS990/OtherExpenses/Total0198357
IRS990/OtherExpenses/Total1138806
IRS990/OtherExpenses/Total2110875
IRS990/OtherExpenses/Total339355
IRS990/OtherLiabilities/BOY064893
IRS990/OtherLiabilities/EOY040099
IRS990/OtherRevenueCurrentYear048815
IRS990/OtherRevenuePriorYear014432
IRS990/OtherSalariesAndWages/Fundraising054190
IRS990/OtherSalariesAndWages/ManagementAndGeneral078821
IRS990/OtherSalariesAndWages/ProgramServices0359623
IRS990/OtherSalariesAndWages/Total0492634
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06588
IRS990/PayrollTaxes/ManagementAndGeneral09583
IRS990/PayrollTaxes/ProgramServices043723
IRS990/PayrollTaxes/Total059894
IRS990/PermanentlyRestrictedNetAssets/BOY028026
IRS990/PermanentlyRestrictedNetAssets/EOY027355
IRS990/PledgesAndGrantsReceivable/BOY0889812
IRS990/PledgesAndGrantsReceivable/EOY0538061
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016248
IRS990/PrepaidExpensesDeferredCharges/EOY016528
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01088182
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01173347
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01079260
IRS990/ProgramServiceRevenue/TotalRevenueColumn01079260
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-1110
IRS990/ReconcilationRevenueExpenses0-755219
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0426895
IRS990/RevenuesLessExpensesCY0-755219
IRS990/RevenuesLessExpensesPriorYear02197649
IRS990/SalariesEtcCurrentYear0717785
IRS990/SalariesEtcPriorYear0820417
IRS990/SavingsAndTempCashInvestments/BOY0353451
IRS990/SavingsAndTempCashInvestments/EOY0224872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0429305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03146055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04090814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04186320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01038711
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012891205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011525
IRS990ScheduleA/GrossInvestmentIncome170/Total037440
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04223043
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07812
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014432
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years028333

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.59$20.1$10.1$7.88$2.22
2023Summary only. Only limited summary data is available for this year.$20.4$2.53$17.9$6.54$7.19$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.16$18.5$6.02$6.66$0.63
2021Summary only. Only limited summary data is available for this year.$21.1$1.92$19.1$9.18$4.32$4.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.88$14.3$2.35$2.95$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.97$14.9$4.44$3.96$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.03$14.0$1.47$2.80$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.81$15.3$2.19$2.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.88$15.6$2.00$2.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.87$16.2$3.28$2.59$0.69
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.75$15.6$3.41$2.39$1.02
2013Detailed filing. Detailed filing data is available for this year.$16.1$1.60$14.5$2.84$2.60$0.24
2012Summary only. Only limited summary data is available for this year.$17.1$2.80$14.3$3.74$2.18$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.10$12.7$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.37$13.5$2.14