Civic Intelligence

Northwest Maritime Center

990 • Fiscal year 2015 • EIN 91-1931643

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.NWMARITIME.ORG

Refreshing map…

431 Water StreetPort Townsend, WA 98368

(360) 385-3628

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$17,119,690

Up $811,926 (+5.0%) from 2014

Net Assets

Up

$16,245,976

Up $691,966 (+4.4%) from 2014

Liabilities

Up

$873,714

Up $119,960 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Down

$3,282,861

Down $125,083 (-3.7%) from 2014

Expenses

Up

$2,590,895

Up $199,382 (+8.3%) from 2014

Net Income

Down

$691,966

Down $324,465 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$17,119,690
Liabilities$873,714
Net Assets$16,245,976
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$3,282,861
Expenses$2,590,895
Net Income$691,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,293,278
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.

To engage and educate people of all generations in traditional and contemporary maritime life, in a spirit of adventure and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,844,924$15,409,683▲ $564,759
Pledges and Grants Receivable$467,419$555,684▲ $88,265
Inventories for Sale or Use$256,710$290,777▲ $34,067
Cash and Non-Interest-Bearing Accounts$591,994$206,920▼ $385,074
Accounts Receivable$2,988$52,631▲ $49,643
Prepaid Expenses and Deferred Charges$5,600$6,284▲ $684
Total Assets$16,307,764$17,119,690▲ $811,926
Other Assets Total$138,129$597,711▲ $459,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,685$644,788▲ $89,103
Accounts Payable and Accrued Expenses$194,018$216,458▲ $22,440
Deferred Revenue$4,051$12,468▲ $8,417
Total Liabilities$753,754$873,714▲ $119,960
Net Assets / Fund Balance
Unrestricted Net Assets$14,798,120$15,490,325▲ $692,205
Temporarily Rstr Net Assets$724,247$724,247→ $0
Permanently Rstr Net Assets$31,643$31,404▼ $239
Total Net Assets Fund Balance$15,554,010$16,245,976▲ $691,966
Total Liabilities and Net Assets / Fund Balance$16,307,764$17,119,690▲ $811,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$950,000-$950,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,396-▲ $505-$31,622
2014$31,170-▲ $8-$30,782
2013$28,069-▲ $3,101-$31,170
2012$28,058-▲ $11-$28,069
2011$28,026-▲ $32-$28,058
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Stephen OliverPresident
Alex SpearDirector
Blaise HollyDirector
Debbie WardropDirector
Gary KennedyDirector
Herb WeissblumDirector
Joe FinnieDirector
Kim AldrichDirector
Mark BunzelDirector
Michelle SandovalDirector
Partick M IrwinDirector
Piper DunlapDirector
Stuart MorkDirector
Roger HaganSecretary
Peter GeerlofsTreasurer
Kris MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,886
Program Service Revenue
$328,705
Investment Income
$-1,033
Other Revenue
$811,303
All Other Contributions
$1,985,152
Change in Net Assets
$691,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Boats and Planes8$1,054,424
Other Non Cash Contri Table1$17,060
Other Non Cash Contri Table1$7,249
Other Non Cash Contri Table1$4,311
Other Non Cash Contri Table2$2,591
Total Noncash Contributions13$1,085,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,861
Total Revenue per Audited Statements
$3,282,861
Total Revenue per Form 990
$3,282,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,837
Salaries, Compensation, and Employee Benefits$911,565
Grants and Similar Amounts Paid$147,493
Total Fundraising Expense$144,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,435$321,632$76,102$745,169
Depreciation Depletion$541,210$16,332$8,092$565,634
All Other Expenses$388,639$-102,777$29,886$315,748
Grants to Domestic Orgs$147,493--$147,493
Payroll Taxes$55,144$32,042$7,870$95,056
Other Employee Benefits$37,085$27,548$6,707$71,340
Insurance$35,548$16,277$1,050$52,875
Other Expenses$681$50,155$1,783$50,836
Advertising$30,146$11,032$1,000$42,178
Interest-$32,437-$32,437
Occupancy$19,191$2,086$4,822$26,099
Travel$12,311$2,135$1,376$15,822
Total Functional Expenses$2,003,307$443,315$144,273$2,590,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,590,895
Total Expenses per Audited Statements$2,590,895
Total Expenses per Form 990$2,590,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Townsend School DistrictPort Townsend, WAGovProgram Support$80,740
Western FlyerPort Townsend, WA-Program Support$66,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,401
Fundraising Direct Expenses$10,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Navigator Brunc$65,401$65,401$7,537$57,864
Total Events$65,401$65,401$10,417$54,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve OliverBank BoardMortgage Int/locNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed before filing by the executive director, treasurer, and president. It is available after filing to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of this policy is made by the board of directors. Any board member with a conflicting interest is required to report the interest and is not allowed to vote on any related matter. Employees are directed to avoid any conflicting activity. All employees sign policy handbook and co py is placed in personnel file.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a process for determining compensation for the executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on-line and financial data in annual report.”

Filing and Contact Details

Filer

Filer Name
Northwest Maritime Center
EIN
91-1931643
Phone
3603853628
Address
431 WATER STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
Stephen Oliver
Title
President
Phone
3603853628
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Oliver
Formed
1999
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
80
Volunteers
96

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990

“Part ix line 7,9 & 10 excludes amounts recorded on subsidiary form 990.”

Form 990, Page 2, Part III, Line 4D

“Educational and community facility usage including boathouse with classic "legacy" vessels and program fleet that enable participants to learn and enjoy traditional boating skills, maritime circulating library, symposiums, educational conferences, workshops and public events.”

Form 990, Part IX, Line 24E

“Taxes 33,277 9,775 546 events 34,823 1,118 5,897 bank fees 26,681 8,635 2,504 program participant cost 37,722 0 0 main and rep - fleet 32,616 0 2,341 in-kind 33,938 328 0 maintenance and repairs 987 24,780 0 main and rep - facility 2,403 17,341 0 general expense 12,415 -608 6,798 postage and delivery 12,404 2,822 32 equipment rental 6,378 4,761 0 equipment and small tools 771 8,149 0 gain/loss on asset 0 0 6,880 bad debts 4,735 59 550 dues/subscriptions 1,193 2,383 354 volunteer 1,315 12 1,117 projects to cap, net 0 480 0 facility allocation 178,737 -182,812 2,867 transfer of production -31,756 0 0”

Raw XML AppendixShowing 400 of 582 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/Desc0EDUCATIONAL 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. OUR BOAT SHOP FOCUSES ON TRADITIONAL SKILLS AND UP-TO-DATE CRAFTSMANSHIP THROUGH BUILD-YOUR-OWN BOAT CLASSES AND APPRENTICESHIPS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt246810
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IRS990/OtherExpensesGrp/TotalAmt262155
IRS990/OtherExpensesGrp/TotalAmt350836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076102
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IRS990/PayrollTaxesGrp/FundraisingAmt07870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032042
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255300
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR WOODEN BOAT CHANDLERY MARKETS PRODUCTS THAT PROMOTE AND PRESERVE OUR TRADITIONAL MARITIME HERITAGE AND ENHANCE OUR LOCAL MARITIME TRADES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512005
IRS990/ProgSrvcAccomActy3Grp/Desc0WOODEN BOAT FESTIVAL - MORE THAN 30,000 PEOPLE ATTEND OUR ANNUAL 3-DAY FESTIVAL. WITH A FOCUS ON EDUCAATION, THE FESTIVAL SHOWCASES A LARGE VARIETY OF WOODEN BOATS AND TRADITIONAL MARITIME SKILLS THROUGH EXHIBITS AND DEMOSTRATIONS. 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/ProgSrvcAccomActy3Grp/RevenueAmt0344395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL AND COMMUNITY FACILITY USAGE INCLUDING BOATHOUSE WITH CLASSIC "LEGACY" VESSELS AND PROGRAM FLEET THAT ENABLE PARTICIPANTS TO LEARN AND ENJOY TRADITIONAL BOATING SKILLS, MARITIME CIRCULATING LIBRARY, SYMPOSIUMS, EDUCATIONAL CONFERENCES, WORKSHOPS AND PUBLIC EVENTS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,119,690
Liabilities
$873,714
Net assets
$16,245,976
Revenue
$3,282,861
Expenses
$2,590,895
Net income
$691,966
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