Civic Intelligence

Drayton Harbor Maritime

990 • Fiscal year 2017 • EIN 91-1976065

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.draytonharbormaritime.com
PO Box 369Lynden, WA 98264

(360) 319-3020

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$70,937

Down $16,182 (-19%) from 2016

Net Assets

Down

$70,737

Down $16,182 (-19%) from 2016

Liabilities

Flat

$200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$60,041

Up $8,888 (+17%) from 2016

Expenses

Down

$76,223

Down $73 (-0.1%) from 2016

Net Income

Up

-$16,182

Up $8,961 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2017

Assets$70,937
Liabilities$200
Net Assets$70,737
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$60,041
Expenses$76,223
Net Income-$16,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$60,041
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
Land, Buildings, and Equipment, Net$62,218$40,637▼ $21,581
Cash and Non-Interest-Bearing Accounts$15,913$22,295▲ $6,382
Savings and Temporary Cash Investments$5,463$4,480▼ $983
Inventories for Sale or Use$3,525$3,525→ $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$87,119$70,937▼ $16,182
Other Assets Total-$0-
Liabilities
Other Liabilities$200$200→ $0
Total Liabilities$200$200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,919$70,737▼ $16,182
Total Net Assets Fund Balance$86,919$70,737▼ $16,182
Total Liabilities and Net Assets / Fund Balance$87,119$70,937▼ $16,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,773$268,257$306,030
Equipment$2,864$54,148$57,012
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C SturgillExecutive DirectorPT$3,300$3,300

Board Members and Trustees

NameTitle
Michael DoddChair
Brad BytnarBoard Member
Gary CordreyBoard Member
Graham HunterBoard Member
Harold LaversBoard Member
Janet PickardBoard Member
Nancy HobberlinBoard Member
Ron SnyderBoard Member
Merideth A GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,055
Program Service Revenue
$1,981
Investment Income
$5
Other Revenue
$0
All Other Contributions
$23,001
Change in Net Assets
$-16,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,454
Salaries, Compensation, and Employee Benefits$22,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,581--$21,581
Other Salaries and Wages$17,150--$17,150
Insurance$6,555--$6,555
All Other Expenses$2,688$777-$3,465
Current Officers, Directors, Trustees, and Key Employees$3,300--$3,300
Payroll Taxes$2,319--$2,319
Advertising$1,910--$1,910
Fees for Services Accounting-$1,738-$1,738
Other Expenses$1,413--$1,413
Office Expenses-$172-$172
Total Functional Expenses$73,536$2,687$0$76,223
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
Damage deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merideth A Goodman
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Firm
Marlys Bourm CPA PS
Address
2594 Lake Whatcom Blvd, Bellingham, WA 98229
Preparer
Marlys Bourm CPA
Phone
3607337155
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IRS990/PYRevenuesLessExpensesAmt0-25143
IRS990/PYSalariesCompEmpBnftPaidAmt020132
IRS990/PYTotalExpensesAmt076296
IRS990/PYTotalRevenueAmt051153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0223000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223000
IRS990ScheduleA/TotalSupportAmt0223035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306030
IRS990ScheduleD/EquipmentGrp/BookValueAmt02864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Damage deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040637
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087119
IRS990/TotalAssetsEOYAmt070937
IRS990/TotalAssetsGrp/BOYAmt087119
IRS990/TotalAssetsGrp/EOYAmt070937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058055
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073536
IRS990/TotalFunctionalExpensesGrp/TotalAmt076223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070737
IRS990/TotalProgramServiceExpensesAmt073536
IRS990/TotalProgramServiceRevenueAmt01981
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060041
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070937
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 369
IRS990/USAddress/CityNm0Lynden
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,937
Liabilities
$200
Net assets
$70,737
Revenue
$60,041
Expenses
$76,223
Net income
-$16,182
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