Civic Intelligence

Drayton Harbor Maritime

EIN 91-1976065 • 501(c)3 • Lynden, WA

Profile

To provide direct experience with the maritime and natural histories of Drayton Harbor, Washington and surrounding areas.

PO Box 369Lynden, WA 98264

www.draytonharbormaritime.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$20,616

Down $5,533 (-21%) from 2019

Liabilities

Up

$202

Up $2 (+1.0%) from 2019

Net Assets

Down

$20,414

Down $5,535 (-21%) from 2019

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$24,013

Down $29,735 (-55%) from 2019

Expenses

Down

$29,548

Down $35,614 (-55%) from 2019

Net Income

Up

-$5,535

Up $5,879 (+52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $219,886Liabilities 2010: $762Net Assets 2010: $219,1242010Assets 2011: $202,110Liabilities 2011: $1,352Net Assets 2011: $200,7582011Assets 2012: $180,226Liabilities 2012: $1,352Net Assets 2012: $178,8742012Assets 2013: $149,947Liabilities 2013: $314Net Assets 2013: $149,6332013Assets 2014: $131,512Liabilities 2014: $706Net Assets 2014: $130,8062014Assets 2015: $112,262Liabilities 2015: $200Net Assets 2015: $112,0622015Assets 2016: $87,119Liabilities 2016: $200Net Assets 2016: $86,9192016Assets 2017: $70,937Liabilities 2017: $200Net Assets 2017: $70,7372017Assets 2018: $37,563Liabilities 2018: $200Net Assets 2018: $37,3632018Assets 2019: $26,149Liabilities 2019: $200Net Assets 2019: $25,9492019Assets 2020: $20,616Liabilities 2020: $202Net Assets 2020: $20,4142020

Highlighted filing

2020

Assets$20,616
Liabilities$202
Net Assets$20,414
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $51,9812010Revenue 2011: $34,294Expenses 2011: $52,660Net Income 2011: -$18,3662011Revenue 2012: $29,354Expenses 2012: $51,238Net Income 2012: -$21,8842012Revenue 2013: $28,916Expenses 2013: $58,157Net Income 2013: -$29,2412013Revenue 2014: $46,810Expenses 2014: $65,637Net Income 2014: -$18,8272014Revenue 2015: $48,498Expenses 2015: $67,644Net Income 2015: -$19,1462015Revenue 2016: $51,153Expenses 2016: $76,296Net Income 2016: -$25,1432016Revenue 2017: $60,041Expenses 2017: $76,223Net Income 2017: -$16,1822017Revenue 2018: $50,519Expenses 2018: $83,893Net Income 2018: -$33,3742018Revenue 2019: $53,748Expenses 2019: $65,162Net Income 2019: -$11,4142019Revenue 2020: $24,013Expenses 2020: $29,548Net Income 2020: -$5,5352020

Highlighted filing

2020

Revenue$24,013
Expenses$29,548
Net Income-$5,535
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,616
Liabilities
$202
Net assets
$20,414
Revenue
$24,013
Expenses
$29,548
Net income
-$5,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.54$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.51$0.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.48$0.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.47$0.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.29$0.58$0.29
2012Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.29$0.51$0.22
2011Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.34$0.53$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$24,013
Mission and Program Overview

Mission

To provide direct experience with the maritime and natural histories of Drayton Harbor, Washington and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,018$17,851▼ $3,167
Land, Buildings, and Equipment, Net$2,367$0▼ $2,367
Savings and Temporary Cash Investments$1,703$1,704▲ $1
Inventories for Sale or Use$1,061$1,061→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,149$20,616▼ $5,533
Other Assets Total-$0-
Liabilities
Other Liabilities$200$202▲ $2
Total Liabilities$200$202▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,949$20,414▼ $5,535
Total Net Assets Fund Balance$25,949$20,414▼ $5,535
Total Liabilities and Net Assets / Fund Balance$26,149$20,616▼ $5,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$306,030$306,030
Equipment-$57,012$57,012
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael DoddChair
Brad BytnarBoard Member
Gary CordreyBoard Member
Graham HunterBoard Member
Harold LaversBoard Member
Janet PickardBoard Member
Ron SnyderBoard Member
Richard C SturgillExecutive Director
Merideth A GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,767
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$245
All Other Contributions
$2,725
Change in Net Assets
$-5,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,752
Salaries, Compensation, and Employee Benefits$2,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,514--$7,514
Current Officers, Directors, Trustees, and Key Employees$2,600--$2,600
Depreciation Depletion$2,367--$2,367
All Other Expenses$1,396--$1,396
Fees for Services Accounting-$1,158-$1,158
Other Expenses$608--$608
Advertising$384--$384
Office Expenses-$346-$346
Payroll Taxes$196--$196
Total Functional Expenses$28,044$1,504$0$29,548
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$200
Other Liability$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by executive director and board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of Form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Drayton Harbor Maritime
EIN
91-1976065
Phone
3603193020
Address
PO Box 369, Lynden, WA 98264

Signing Officer

Name
Richard C Sturgill
Title
Executive Director
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merideth A Goodman
Formed
2000
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Marlys Bourm CPA PS
Address
2594 Lake Whatcom Blvd, Bellingham, WA 98229
Preparer
Marlys Bourm CPA
Phone
3607337155
Raw XML AppendixShowing 400 of 413 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/PYContributionsGrantsAmt038778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by executive director and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 369
IRS990/USAddress/CityNm0Lynden
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.draytonharbormaritime.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard C Sturgill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drayton Harbor Maritime
ReturnHeader/Filer/BusinessNameControlTxt0DRAY
ReturnHeader/Filer/EIN0911976065
ReturnHeader/Filer/PhoneNum03603193020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 369
ReturnHeader/Filer/USAddress/CityNm0Lynden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201285616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlys Bourm CPA PS

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