Civic Intelligence

Drayton Harbor Maritime

990 • Fiscal year 2018 • EIN 91-1976065

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,048

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$37,563

Down $33,374 (-47%) from 2017

Net Assets

Down

$37,363

Down $33,374 (-47%) from 2017

Liabilities

Flat

$200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$50,519

Down $9,522 (-16%) from 2017

Expenses

Up

$83,893

Up $7,670 (+10%) from 2017

Net Income

Down

-$33,374

Down $17,192 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$37,563
Liabilities$200
Net Assets$37,363
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$50,519
Expenses$83,893
Net Income-$33,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$50,519
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$40,637$19,650▼ $20,987
Cash and Non-Interest-Bearing Accounts$22,295$12,657▼ $9,638
Inventories for Sale or Use$3,525$3,774▲ $249
Savings and Temporary Cash Investments$4,480$1,482▼ $2,998
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$70,937$37,563▼ $33,374
Other Assets Total-$0-
Liabilities
Other Liabilities$200$200→ $0
Total Liabilities$200$200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,737$37,363▼ $33,374
Total Net Assets Fund Balance$70,737$37,363▼ $33,374
Total Liabilities and Net Assets / Fund Balance$70,937$37,563▼ $33,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,338$287,692$306,030
Equipment$1,312$55,700$57,012
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C SturgillExecutive DirectorPT$3,048$3,048

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
Merideth A GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,695
Program Service Revenue
$3,822
Investment Income
$2
Other Revenue
$0
All Other Contributions
$16,788
Change in Net Assets
$-33,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,169
Salaries, Compensation, and Employee Benefits$27,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,626--$21,626
Depreciation Depletion$20,987--$20,987
Insurance$6,700--$6,700
All Other Expenses$3,890$157-$4,047
Payroll Taxes$3,050--$3,050
Current Officers, Directors, Trustees, and Key Employees$3,048--$3,048
Other Expenses$2,722$7,253-$2,722
Fees for Services Accounting-$1,365-$1,365
Fees for Services Other-$1,270-$1,270
Advertising$915--$915
Office Expenses-$365-$365
Total Functional Expenses$73,483$10,410$0$83,893
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
2019-08-23
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
7
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/PYTotalExpensesAmt076223
IRS990/PYTotalRevenueAmt060041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33374
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0240787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240787
IRS990ScheduleA/TotalSupportAmt0240816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306030
IRS990ScheduleD/EquipmentGrp/BookValueAmt01312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Damage deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019650
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037563
IRS990/TotalAssetsGrp/BOYAmt070937
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IRS990/TotalContributionsAmt046695
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073483
IRS990/TotalFunctionalExpensesGrp/TotalAmt083893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037363
IRS990/TotalProgramServiceExpensesAmt073483
IRS990/TotalProgramServiceRevenueAmt03822
IRS990/TotalReportableCompFromOrgAmt03048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050519
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037563
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 369
IRS990/USAddress/CityNm0Lynden
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,563
Liabilities
$200
Net assets
$37,363
Revenue
$50,519
Expenses
$83,893
Net income
-$33,374
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