Civic Intelligence

Drayton Harbor Maritime

990 • Fiscal year 2014 • EIN 91-1976065

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profilewww.draytonharbormaritime.org
1218 4th StreetBlaine, WA 98230

(360) 332-5742

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,748

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$131,512

Down $18,435 (-12%) from 2013

Net Assets

Down

$130,806

Down $18,827 (-13%) from 2013

Liabilities

Up

$706

Up $392 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$46,810

Up $17,894 (+62%) from 2013

Expenses

Up

$65,637

Up $7,480 (+13%) from 2013

Net Income

Up

-$18,827

Up $10,414 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$131,512
Liabilities$706
Net Assets$130,806
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$46,810
Expenses$65,637
Net Income-$18,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$46,810
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$124,323$101,505▼ $22,818
Cash and Non-Interest-Bearing Accounts$20,634$22,015▲ $1,381
Savings and Temporary Cash Investments$1,465$4,467▲ $3,002
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$149,947$131,512▼ $18,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114$506▲ $392
Other Liabilities$200$200→ $0
Total Liabilities$314$706▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$149,633$130,806▼ $18,827
Total Net Assets Fund Balance$149,633$130,806▼ $18,827
Total Liabilities and Net Assets / Fund Balance$149,947$131,512▼ $18,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,078$209,952$306,030
Equipment$5,427$47,085$52,512
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C SturgillExecutive DirectorPT$3,748$3,748

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 GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,849
Program Service Revenue
$2,550
Investment Income
$11
Other Revenue
$400
All Other Contributions
$21,604
Change in Net Assets
$-18,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,499
Salaries, Compensation, and Employee Benefits$17,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,964--$22,964
Other Salaries and Wages$12,362--$12,362
Insurance$6,292--$6,292
All Other Expenses$4,378--$4,378
Current Officers, Directors, Trustees, and Key Employees$3,748--$3,748
Advertising$1,453--$1,453
Other Expenses$1,280--$1,280
Payroll Taxes$1,028--$1,028
Fees for Services Accounting$840--$840
Occupancy$10--$10
Total Functional Expenses$65,637$0$0$65,637
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
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
3603325742
Address
1218 4th Street, Blaine, WA 98230

Signing Officer

Name
Richard C Sturgill
Title
Executive Director
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
6
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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045533
IRS990/PYOtherRevenueAmt0302
IRS990/PYProgramServiceRevenueAmt03329
IRS990/PYRevenuesLessExpensesAmt0-29241
IRS990/PYSalariesCompEmpBnftPaidAmt012624
IRS990/PYTotalExpensesAmt058157
IRS990/PYTotalRevenueAmt028916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0175271
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175271
IRS990ScheduleA/TotalSupportAmt0175317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306030
IRS990ScheduleD/EquipmentGrp/BookValueAmt05427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101505
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149947
IRS990/TotalAssetsEOYAmt0131512
IRS990/TotalAssetsGrp/BOYAmt0149947
IRS990/TotalAssetsGrp/EOYAmt0131512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043849
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065637
IRS990/TotalFunctionalExpensesGrp/TotalAmt065637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314
IRS990/TotalLiabilitiesEOYAmt0706
IRS990/TotalLiabilitiesGrp/BOYAmt0314
IRS990/TotalLiabilitiesGrp/EOYAmt0706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130806
IRS990/TotalProgramServiceExpensesAmt065637
IRS990/TotalProgramServiceRevenueAmt02550
IRS990/TotalReportableCompFromOrgAmt03748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046810
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131512
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130806
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,512
Liabilities
$706
Net assets
$130,806
Revenue
$46,810
Expenses
$65,637
Net income
-$18,827
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