Civic Intelligence

Northwest Straits Marine Conservation Foundation

990 • Fiscal year 2017 • EIN 91-2147136

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.nwstraitsfoundation.org
1155 N State St 402Bellingham, WA 98225

(360) 733-1725

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,347

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$635,645

Down $241,785 (-28%) from 2016

Net Assets

Down

$413,764

Down $124,826 (-23%) from 2016

Liabilities

Down

$221,881

Down $116,959 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$1,088,405

Down $348,169 (-24%) from 2016

Expenses

Down

$1,213,010

Down $295,052 (-20%) from 2016

Net Income

Down

-$124,605

Down $53,117 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $580,433Liabilities 2011: $402,834Net Assets 2011: $177,5992011Assets 2012: $587,923Liabilities 2012: $391,399Net Assets 2012: $196,5242012Assets 2013: $751,890Liabilities 2013: $555,928Net Assets 2013: $195,9622013Assets 2014: $1,036,343Liabilities 2014: $897,168Net Assets 2014: $139,1752014Assets 2015: $1,367,823Liabilities 2015: $757,745Net Assets 2015: $610,0772015Assets 2016: $877,430Liabilities 2016: $338,840Net Assets 2016: $538,5902016Assets 2017: $635,645Liabilities 2017: $221,881Net Assets 2017: $413,7642017Assets 2018: $567,950Liabilities 2018: $230,959Net Assets 2018: $336,9912018Assets 2019: $701,626Liabilities 2019: $319,568Net Assets 2019: $382,0582019Assets 2020: $699,500Liabilities 2020: $477,824Net Assets 2020: $221,6762020Assets 2021: $720,035Liabilities 2021: $482,780Net Assets 2021: $237,2552021Assets 2022: $719,234Liabilities 2022: $330,706Net Assets 2022: $388,5282022Assets 2023: $633,635Liabilities 2023: $310,938Net Assets 2023: $322,6972023Assets 2024: $802,819Liabilities 2024: $308,885Net Assets 2024: $493,9342024

Highlighted filing

2017

Assets$635,645
Liabilities$221,881
Net Assets$413,764
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,916,864Expenses 2011: $1,859,071Net Income 2011: $57,7932011Revenue 2012: $749,765Expenses 2012: $730,840Net Income 2012: $18,9252012Revenue 2013: $1,529,361Expenses 2013: $1,545,155Net Income 2013: -$15,7942013Revenue 2014: $2,099,249Expenses 2014: $2,172,818Net Income 2014: -$73,5692014Revenue 2015: $4,023,306Expenses 2015: $3,552,404Net Income 2015: $470,9022015Revenue 2016: $1,436,574Expenses 2016: $1,508,062Net Income 2016: -$71,4882016Revenue 2017: $1,088,405Expenses 2017: $1,213,010Net Income 2017: -$124,6052017Revenue 2018: $1,020,383Expenses 2018: $1,098,180Net Income 2018: -$77,7972018Revenue 2019: $1,514,939Expenses 2019: $1,469,872Net Income 2019: $45,0672019Revenue 2020: $767,565Expenses 2020: $1,005,260Net Income 2020: -$237,6952020Revenue 2021: $1,957,055Expenses 2021: $1,941,476Net Income 2021: $15,5792021Revenue 2022: $1,644,752Expenses 2022: $1,513,722Net Income 2022: $131,0302022Revenue 2023: $1,512,533Expenses 2023: $1,578,364Net Income 2023: -$65,8312023Revenue 2024: $1,839,752Expenses 2024: $1,668,515Net Income 2024: $171,2372024

Highlighted filing

2017

Revenue$1,088,405
Expenses$1,213,010
Net Income-$124,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,088,405
Mission and Program Overview

Mission

To protect and restore the health of the marine ecosystem by promoting and implementing science-based restoration and stewardship, enhancing collaboration and attracting resources for the work of the Northwest Straits Initiative.

To protect and restore the health of the marine ecosystem

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,617$437,434▼ $49,183
Pledges and Grants Receivable$282,467$102,273▼ $180,194
Cash and Non-Interest-Bearing Accounts$105,168$87,580▼ $17,588
Prepaid Expenses and Deferred Charges$3,178$8,358▲ $5,180
Total Assets$877,430$635,645▼ $241,785
Liabilities
Deferred Revenue$155,470$153,064▼ $2,406
Accounts Payable and Accrued Expenses$160,647$56,935▼ $103,712
Other Liabilities$22,723$11,882▼ $10,841
Total Liabilities$338,840$221,881▼ $116,959
Net Assets / Fund Balance
Unrestricted Net Assets$295,678$255,934▼ $39,744
Temporarily Rstr Net Assets$242,912$157,830▼ $85,082
Total Net Assets Fund Balance$538,590$413,764▼ $124,826
Total Liabilities and Net Assets / Fund Balance$877,430$635,645▼ $241,785
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline GibsonExecutive DirectorFT$97,347$97,347

Board Members and Trustees

NameTitle
Jerry MastersPresident
Lenny CorinVice President
Anne MurphyDirector
Betsy LyonsDirector
Ian JefferdsDirector
Jeff WardDirector
Shannon DavisSecretary
Jay LindTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Pile & Marine LPMobilization & Disposal700 S Riverside Dr, Seattle, WA 98108$371,005
Natural Resources Consultants IncRemove Derelict Fishing Nets and Consult4039 21st Ave W 404, Seattle, WA 98199$132,588
Revenue and Support

Revenue Composition

Contributions and Grants
$867,552
Program Service Revenue
$219,882
Investment Income
$946
Other Revenue
$25
All Other Contributions
$168,342
Change in Net Assets
$-124,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,538
Salaries, Compensation, and Employee Benefits$320,472
Total Fundraising Expense$11,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$770,675$5,264$6,514$782,453
Other Salaries and Wages$130,125$43,274$291$173,690
Current Officers, Directors, Trustees, and Key Employees$12,524$82,052$2,771$97,347
Occupancy$1,388$25,904$571$27,863
Other Employee Benefits$6,000$20,450-$26,450
Payroll Taxes$10,537$12,215$233$22,985
Fees for Services Accounting-$20,188-$20,188
Travel$7,638$3,348$150$11,136
All Other Expenses$6,084$1,200$485$7,769
Conferences and Meetings$2,487$2,802-$5,289
Advertising$5,150--$5,150
Other Expenses$2,349$856-$3,205
Insurance-$1,712-$1,712
Total Functional Expenses$981,879$220,116$11,015$1,213,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for MRC's$11,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board Executive Committee reviews and approves Form 990 before filing.”

Form 990, Part VI, Section B, line 12C

“Board members and employees must disclose any potential conflicts of interest annually.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Straits Marine
EIN
91-2147136
Phone
3607331725
Address
1155 N State St 402, Bellingham, WA 98225

Signing Officer

Name
Caroline Gibson
Title
Executive Director
Phone
3607331725
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Gibson
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
69

Preparer

Firm
Hingston Fletcher & Associates PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Chad Partridge
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 770,675. Management and general expenses 5,264. Fundraising expenses 6,514. Total expenses 782,453.”

Form 990, Part IX, line 24E

“Event & Workshop: Program service expenses 2,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,969. Licenses & Fees: Program service expenses 1,678. Management and general expenses 312. Fundraising expenses 115. Total expenses 2,105. Postage: Program service expenses 800. Management and general expenses 258. Fundraising expenses 370. Total expenses 1,428. Gifts: Program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Bad Debt: Program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. Staff Development : Program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230.”

Raw XML AppendixShowing 400 of 443 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012215
IRS990/PayrollTaxesGrp/ProgramServicesAmt010537
IRS990/PayrollTaxesGrp/TotalAmt022985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08358
IRS990/PrincipalOfficerNm0Caroline Gibson
IRS990/PriorPeriodAdjustmentsAmt0-221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1MRC Conference Net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18355
IRS990/ProgSrvcAccomActy2Grp/Desc0Nearshore Restoration Program Protect and restore nearshore/marine habitats by removing outdated shoreline armoring and planting native vegetations Monitor restored beaches Provide expert technical guidance and site visits to interested shoreline property owners
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253
IRS990/ProgSrvcAccomActy3Grp/Desc0MRC Support: Work with local volunteers to identify and prioritize restoration projects, and include consideration of climate change impacts in shoreline restoration planning Serve as a fiscal agent and/or project manager for MRCs, upon request Participate in MRC meetings and community events
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01405179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01072
IRS990/PYOtherExpensesAmt01129729
IRS990/PYOtherRevenueAmt0498
IRS990/PYProgramServiceRevenueAmt029825
IRS990/PYRevenuesLessExpensesAmt0-71488
IRS990/PYSalariesCompEmpBnftPaidAmt0378333
IRS990/PYTotalExpensesAmt01508062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01405179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04003483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02097637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01509510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09883361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt09883361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01405179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04003483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02097637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01509510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09883361
IRS990ScheduleA/TotalSupportAmt09889418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for MRC's
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board Executive Committee reviews and approves Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees must disclose any potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services: Program service expenses 770,675. Management and general expenses 5,264. Fundraising expenses 6,514. Total expenses 782,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event & Workshop: Program service expenses 2,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,969. Licenses & Fees: Program service expenses 1,678. Management and general expenses 312. Fundraising expenses 115. Total expenses 2,105. Postage: Program service expenses 800. Management and general expenses 258. Fundraising expenses 370. Total expenses 1,428. Gifts: Program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Bad Debt: Program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. Staff Development : Program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157830
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0877430
IRS990/TotalAssetsEOYAmt0635645
IRS990/TotalAssetsGrp/BOYAmt0877430
IRS990/TotalAssetsGrp/EOYAmt0635645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0867552
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981879
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338840
IRS990/TotalLiabilitiesEOYAmt0221881
IRS990/TotalLiabilitiesGrp/BOYAmt0338840
IRS990/TotalLiabilitiesGrp/EOYAmt0221881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0981879
IRS990/TotalProgramServiceRevenueAmt0219882
IRS990/TotalReportableCompFromOrgAmt097347
IRS990/TotalRevenueGrp/ExclusionAmt0946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/ManagementAndGeneralAmt03348
IRS990/TravelGrp/ProgramServicesAmt07638
IRS990/TravelGrp/TotalAmt011136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255934
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,645
Liabilities
$221,881
Net assets
$413,764
Revenue
$1,088,405
Expenses
$1,213,010
Net income
-$124,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.31$0.49$1.84$1.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$1.51$1.58$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.64$1.51$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.48$0.24$1.96$1.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$0.77$1.01$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.51$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$1.02$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.41$1.09$1.21$0.12
2016Summary only. Only limited summary data is available for this year.$0.88$0.34$0.54$1.44$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$1.37$0.76$0.61$4.02$3.55$0.47
2014Summary only. Only limited summary data is available for this year.$1.04$0.90$0.14$2.10$2.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$1.53$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.39$0.20$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$1.92$1.86$0.06