Civic Intelligence

Coastal Interpretive Center

EIN 91-1985912 • 501(c)3 • Ocean Shores, WA

Profile

To educate the public about the natural and cultural history of Washingtons Pacific Coast and inspire the joy and wonder of nature. The Coastal Interpretive Center considers Washington Pacific Coast to include the area from the Columbia River northward to Cape Flattery and eastward from the continental shelf to watersheds draining into the Pacific Ocean.

1033 Catala Ave SEOcean Shores, WA 98569
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,561

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$464,947

Up $110,400 (+31%) from 2023

Liabilities

Up

$12,008

Up $4,861 (+68%) from 2023

Net Assets

Up

$452,939

Up $105,539 (+30%) from 2023

Revenue

Up

$322,212

Up $80,663 (+33%) from 2023

Expenses

Up

$223,140

Up $11,876 (+5.6%) from 2023

Net Income

Up

$99,072

Up $68,787 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $84,785Liabilities 2014: -$4,4992014Assets 2015: $145,345Liabilities 2015: -$3,7312015Assets 2016: $190,695Liabilities 2016: -$4,8752016Assets 2017: $185,743Liabilities 2017: $6,874Net Assets 2017: $178,8692017Assets 2018: $179,903Liabilities 2018: $10,712Net Assets 2018: $169,1912018Assets 2019: $198,749Liabilities 2019: $9,279Net Assets 2019: $189,4702019Assets 2020: $259,607Liabilities 2020: $2,776Net Assets 2020: $256,8312020Assets 2021: $273,937Liabilities 2021: $5,474Net Assets 2021: $268,4632021Assets 2022: $319,661Liabilities 2022: $7,471Net Assets 2022: $312,1902022Assets 2023: $354,547Liabilities 2023: $7,147Net Assets 2023: $347,4002023Assets 2024: $464,947Liabilities 2024: $12,008Net Assets 2024: $452,9392024

Highlighted filing

2024

Assets$464,947
Liabilities$12,008
Net Assets$452,939

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $65,539Expenses 2014: $67,380Net Income 2014: -$1,8412014Revenue 2015: $80,160Expenses 2015: $68,906Net Income 2015: $11,2542015Revenue 2016: $116,014Expenses 2016: $68,500Net Income 2016: $47,5142016Revenue 2017: $82,925Expenses 2017: $89,825Net Income 2017: -$6,9002017Revenue 2018: $82,429Expenses 2018: $92,130Net Income 2018: -$9,7012018Revenue 2019: $146,543Expenses 2019: $126,235Net Income 2019: $20,3082019Revenue 2020: $159,590Expenses 2020: $92,229Net Income 2020: $67,3612020Revenue 2021: $128,590Expenses 2021: $116,703Net Income 2021: $11,8872021Revenue 2022: $206,703Expenses 2022: $154,690Net Income 2022: $52,0132022Revenue 2023: $241,549Expenses 2023: $211,264Net Income 2023: $30,2852023Revenue 2024: $322,212Expenses 2024: $223,140Net Income 2024: $99,0722024

Highlighted filing

2024

Revenue$322,212
Expenses$223,140
Net Income$99,072

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$225,585
Mission and Program Overview

Mission

To educate the public about the natural and cultural history of Washingtons Pacific Coast and inspire the joy and wonder of nature. The Coastal Interpretive Center considers Washington Pacific Coast to include the area from the Columbia River northward to Cape Flattery and eastward from the continental shelf to watersheds draining into the Pacific Ocean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,193$158,120▲ $3,927
Cash and Non-Interest-Bearing Accounts$54,051$99,943▲ $45,892
Savings and Temporary Cash Investments$59,333$52,505▼ $6,828
Inventories for Sale or Use$5,690$8,377▲ $2,687
Prepaid Expenses and Deferred Charges$670$716▲ $46
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-
Total Assets$273,937$319,661▲ $45,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,474$7,471▲ $1,997
Total Liabilities$5,474$7,471▲ $1,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,463$312,190▲ $43,727
Total Net Assets Fund Balance$268,463$312,190▲ $43,727
Total Liabilities and Net Assets / Fund Balance$273,937$319,661▲ $45,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,405$4,121$71,526
Leasehold Improvements$65,240$5,273$70,513
Land$20,000-$20,000
Equipment$5,475-$5,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HayfordExecutive DirectorFT$48,348$48,348

Board Members and Trustees

NameTitle
Nancy EldridgePresident
Dee BakerPresident Elect
Mike HryckoVice President
Brook LilleyDirector
Bruce RittenhouseDirector
Cathey PetersonDirector
Dick BowerDirector
Jeanne AndersonDirector
Michael DarlingDirector
Tom BakerDirector
Dennis HoganEmeritus Director
Jim NaganEmeritus Director
Holly DuffySecretary
Jean StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,463
Program Service Revenue
$20,985
Investment Income
$637
Other Revenue
$23,618
All Other Contributions
$44,743
Change in Net Assets
$52,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,600
Other Expenses$39,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,952--$53,952
Current Officers, Directors, Trustees, and Key Employees$20,617$30,926-$51,543
Fees for Services Accounting-$10,124-$10,124
Payroll Taxes$7,134$2,971-$10,105
Advertising$7,975--$7,975
Office Expenses$1,769$3,764-$5,533
Depreciation Depletion$1,663$2,714-$4,377
Occupancy-$3,701-$3,701
Insurance-$2,783-$2,783
Information Technology-$1,367-$1,367
All Other Expenses$320$45-$365
Other Expenses$335$182-$335
Total Functional Expenses$94,220$60,470$0$154,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,434
Fundraising Direct Expenses$4,058
Gaming Gross Income$719
Gaming Direct Expenses$60
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Going Coastal & Spooky Walk$11,858$11,858-$11,858
Total Events$11,858$11,858$3,758$8,100
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-
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
Yes
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, Section A, Line 4

Part iii of the center's by-laws were amended to read as follows:the board of directors shall consist of at least 9 directors, including officers, the specific number to be set by resolution of the board. The number of directors may be changed from time to time by a resolution of the board provided that no decrease in the number shall have the effect of shortening the term of any incumbent director.

Form 990, Part VI, Section B, Line 11B

Treasurer and board of directors review cpa-prepared form 990.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request and through guidestar's website.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Coastal Interpretive Center
EIN
91-1985912
Phone
3602894617
Address
1033 CATALA AVE SE, OCEAN SHORES, WA 98569

Signing Officer

Name
Jean Stevens
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Baker
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
34

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Began seasonal exhibits of local nature art with associated arts of ocean shores. Began monitoring program of locally found green crabs.easter egg hunt highlighting nature artifacts.hosting tours for local schools on intertidal exploration and freshwater investigations - over 400 participants.created first new summer program for all ages (included four nature experiences, two on intertidal explorations at damon point and two on coastal forests entitled coastal forest discovery at the weatherwax) - over 300 participants.began a series of three tapping nature events for the local community. Volunteer experts discussed local nature topics of interest like green crabs, salmon, and water research. Events held at ocean pours taproom. Major expansion of collection and curation of exhibits catalogued on pastperfect.partnership with embry-riddle aeronautical university in daytona, florida to create videos on biomechanics of flight using bird images at the interpretive center.hosted a community spooky walk for halloween utilizing interpretive center setting.interpretive posts to thousands of people on social media like facebook, instagram and twitter. Content included king tides, beach erosion, glass floats, among many others.

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Emeritus Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/MissionDesc0To educate the public about the natural and cultural history of Washingtons Pacific Coast and inspire the joy and wonder of nature. The Coastal Interpretive Center considers Washington Pacific Coast to include the area from the Columbia River northward to Cape Flattery and eastward from the continental shelf to watersheds draining into the Pacific Ocean.
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