Civic Intelligence

The Boat Company Ltd.

990 • Fiscal year 2014 • EIN 92-0074462

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization Profilewww.theboatcompany.org

View Organization Page

9358 Madewood Ct33411

(561) 792-3762

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,555,876

Down $91,596 (-5.6%) from 2013

Net Assets

Up

-$7,890,202

Up $164,787 (+2.0%) from 2013

Liabilities

Down

$9,446,078

Down $256,383 (-2.6%) from 2013

Revenue And Expenses

Revenue

Up

$4,287,479

Up $280,236 (+7.0%) from 2013

Expenses

Up

$4,121,663

Up $670,583 (+19%) from 2013

Net Income

Down

$165,816

Down $390,347 (-70%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,397,787Liabilities 2010: $10,125,915Net Assets 2010: -$7,728,1282010Assets 2011: $1,619,753Liabilities 2011: $9,979,655Net Assets 2011: -$8,359,9022011Assets 2012: $1,140,487Liabilities 2012: $9,752,702Net Assets 2012: -$8,612,2152012Assets 2013: $1,647,472Liabilities 2013: $9,702,461Net Assets 2013: -$8,054,9892013Assets 2014: $1,555,876Liabilities 2014: $9,446,078Net Assets 2014: -$7,890,2022014Assets 2015: $1,903,921Liabilities 2015: $8,734,497Net Assets 2015: -$6,830,5762015Assets 2016: $2,188,829Liabilities 2016: $7,695,067Net Assets 2016: -$5,506,2382016Assets 2017: $2,609,152Liabilities 2017: $6,108,471Net Assets 2017: -$3,499,3192017Assets 2018: $2,067,015Liabilities 2018: $5,107,235Net Assets 2018: -$3,040,2202018Assets 2019: $2,706,068Liabilities 2019: $4,312,797Net Assets 2019: -$1,606,7292019Assets 2020: $1,854,668Liabilities 2020: $5,114,192Net Assets 2020: -$3,259,5242020Assets 2021: $2,873,656Liabilities 2021: $5,231,901Net Assets 2021: -$2,358,2452021Assets 2022: $3,159,684Liabilities 2022: $4,782,901Net Assets 2022: -$1,623,2172022Assets 2023: $3,037,029Liabilities 2023: $5,025,496Net Assets 2023: -$1,988,4672023Assets 2024: $3,015,609Liabilities 2024: $4,819,461Net Assets 2024: -$1,803,8522024

Highlighted filing

2014

Assets$1,555,876
Liabilities$9,446,078
Net Assets-$7,890,202
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,690,9522010Revenue 2011: $3,479,550Expenses 2011: $4,111,324Net Income 2011: -$631,7742011Revenue 2012: $3,738,002Expenses 2012: $3,990,315Net Income 2012: -$252,3132012Revenue 2013: $4,007,243Expenses 2013: $3,451,080Net Income 2013: $556,1632013Revenue 2014: $4,287,479Expenses 2014: $4,121,663Net Income 2014: $165,8162014Revenue 2015: $4,864,501Expenses 2015: $3,804,875Net Income 2015: $1,059,6262015Revenue 2016: $5,445,171Expenses 2016: $4,120,833Net Income 2016: $1,324,3382016Revenue 2017: $6,657,093Expenses 2017: $4,650,174Net Income 2017: $2,006,9192017Revenue 2018: $5,059,518Expenses 2018: $4,600,419Net Income 2018: $459,0992018Revenue 2019: $6,225,522Expenses 2019: $4,792,031Net Income 2019: $1,433,4912019Revenue 2020: $1,043,453Expenses 2020: $2,696,246Net Income 2020: -$1,652,7932020Revenue 2021: $3,351,629Expenses 2021: $2,450,350Net Income 2021: $901,2792021Revenue 2022: $6,583,013Expenses 2022: $5,847,985Net Income 2022: $735,0282022Revenue 2023: $6,465,520Expenses 2023: $6,830,770Net Income 2023: -$365,2502023Revenue 2024: $7,696,387Expenses 2024: $7,511,772Net Income 2024: $184,6152024

Highlighted filing

2014

Revenue$4,287,479
Expenses$4,121,663
Net Income$165,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$4,287,479
Mission and Program Overview

Mission

The Organization sponsors one week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our patron's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to it's existence.

The organization sponsors boat tours in southeast Alaska to educate people on the importance to conserve our land and marine resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,208,836$1,137,661▼ $71,175
Land, Buildings, and Equipment, Net$164,679$162,463▼ $2,216
Inventories for Sale or Use$156,046$156,046→ $0
Prepaid Expenses and Deferred Charges$112,226$96,527▼ $15,699
Accounts Receivable$3,695$0▼ $3,695
Cash and Non-Interest-Bearing Accounts-$1,189-
Total Assets$1,647,472$1,555,876▼ $91,596
Other Assets Total$1,990$1,990→ $0
Liabilities
Other Liabilities$9,399,912$9,099,912▼ $300,000
Deferred Revenue$223,834$276,773▲ $52,939
Accounts Payable and Accrued Expenses$78,715$69,393▼ $9,322
Total Liabilities$9,702,461$9,446,078▼ $256,383
Net Assets / Fund Balance
Unrestricted Net Assets$-8,054,989$-7,890,202▲ $164,787
Total Net Assets Fund Balance$-8,054,989$-7,890,202▲ $164,787
Total Liabilities and Net Assets / Fund Balance$1,647,472$1,555,876▼ $91,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,463$13,994,171$14,156,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter H McIntoshPresidentFT$133,540$5,000$138,540
Winsome D McIntoshSecretary & TreasurerPT-$5,000$5,000
Colin H McIntoshVice President & AssistantPT-$5,000$5,000

Board Members and Trustees

NameTitle
Michael A McIntoshChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,038
Program Service Revenue
$3,037,072
Investment Income
$146
Other Revenue
$2,223
All Other Contributions
$1,248,038
Change in Net Assets
$165,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,595,262
Salaries, Compensation, and Employee Benefits$1,516,401
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,454$459,634-$1,200,088
Insurance$247,978$37,054-$285,032
All Other Expenses$158,735$92,281-$251,016
Payroll Taxes$113,176$66,469-$179,645
Current Officers, Directors, Trustees, and Key Employees$94,300$42,368-$136,668
Advertising$107,462--$107,462
Office Expenses$52,805$52,805-$105,610
Other Expenses$89,451--$89,451
Occupancy$32,969$32,969-$65,938
Travel$8,196$40,347-$48,543
Depreciation Depletion$46,710--$46,710
Fees for Services Legal$38,760$4,791-$43,551
Fees for Services Other-$25,699-$25,699
Information Technology$6,447$6,447-$12,894
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$7,114-$7,114
Conferences and Meetings$325$325-$650
Total Functional Expenses$3,253,360$868,303$0$4,121,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1253086-501(c)(3)General Operations$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Related Loans$9,099,912
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 A, line 2

“Board of Directors Family Relationship Summary: The members of the board of directors are related to each other in the following manner: Michael and Winsome McIntosh are spouses. Colin and Hunter McIntosh are brothers and are the children of Michael and Winsome McIntosh.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 is provided to each director. The president will then call each director for their comments, changes, if any to be made to the 990, after which the return is filed.”

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

“Conflict of interest policy are reviewed on an annual basis.”

Form 990, Part VI, Section B, line 15

“As part of the maritime industry, the organization follows compensation practices of similar size vessels and services.”

Form 990, Part VI, Section C, line 19

“Our governing documents, conflict of interest policy, and the financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
92-0074462
Phone
5617923762

Signing Officer

Name
Hunter H McIntosh
Title
President
Phone
5617923762
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter H McIntosh
Formed
1979
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
0
Employees
48
Volunteers
0

Preparer

Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Fixed Net Assets Book to Tax Error 34.”

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IRS990/Desc0Each of our vessels carries trained naturalists specializing not only in flora and fauna, but fisheries expertise as well. Science says that temperate rainforests are more biologically diverse than tropical forests. Although many of Tongass' 8 to 10 foot diameter, 1,000 year old trees have been cut, many still remain. Our lectures stress the importance of preserving wildlife habitat, for bears, eagles, deer, wolves and a myraid of other species, and the watersheds in that habitat which are home to six species of salmon and other fishes. We inform our customers about the effects that warming trends are having on marine life (whales, sea lions, otters, shellfish, orcas et al) and especially the glaciers that are quickly thinning and retreating. We print and send to our membership, a semi-annual newsletter to keep them informed on Tongass forest conservation issues. We work and consult with local and national organizations on issues dealing with the Tongass and conservation issues, including the US Forest Service. We participate in conferences and submit comments to many agencies and organizations dealing with fisheries issues. We stress the need to protect and conserve for future generations,southeast Alaska's forest, waters and its vital fishing industry. We are members of and work with The Alaska Trollers Association, Southeast Alaska Seiners Association, and United Fishermen of Alaska. We also work with the International Pacific Halibut Commission, The National Oceanic and Atmospheric Administration, National Marine Fisheries Service, Alaska Dept. of Game, and the Northern Pacific Fisheries Management Council.
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IRS990/MissionDesc0The organization sponsors one week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our customer's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to it's existence.
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IRS990/PYTotalRevenueAmt04007243
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03037072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01208836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0692167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01367167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01248038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01188458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01344505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05106717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03037072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02833452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02407488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02437400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01870311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012585723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78910
IRS990ScheduleA/PublicSupportPY509Pct00.73830
IRS990ScheduleA/PublicSupportTotal509Amt013964231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0542950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0384000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0867285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01267707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0666267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03728209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0542950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0384000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0417285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0575540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0441267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02361042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04285110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04021910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03751993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03488641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02144786
IRS990ScheduleA/Total509Grp/TotalAmt017692440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04287479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04022501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03752659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03489278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02145277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017697194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013994171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014156634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09099912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Program Related Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162463
IRS990ScheduleD/TotalLiabilityAmt09099912
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Sitka Sound Science Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0261253086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10834 Lincoln Street Suite 200
IRS990ScheduleI/RecipientTable/USAddress/City0Sitka
IRS990ScheduleI/RecipientTable/USAddress/State0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099835
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael A McIntosh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Schedule J, Part I, Line 3-Senior Management Compensation from Related Organization. Michael A. McIntosh, Chairman, receives compensation from a related organization, "The McIntosh Foundation" as indicated in Schedule R. His compensation is determined by a review of other non-profit salary levels, and is also approved by the board of directors of that related organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors Family Relationship Summary: The members of the board of directors are related to each other in the following manner: Michael and Winsome McIntosh are spouses. Colin and Hunter McIntosh are brothers and are the children of Michael and Winsome McIntosh.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is provided to each director. The president will then call each director for their comments, changes, if any to be made to the 990, after which the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy are reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As part of the maritime industry, the organization follows compensation practices of similar size vessels and services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our governing documents, conflict of interest policy, and the financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fixed Net Assets Book to Tax Error 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,555,876
Liabilities
$9,446,078
Net assets
-$7,890,202
Revenue
$4,287,479
Expenses
$4,121,663
Net income
$165,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$4.82$1.80$7.70$7.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.04$5.03$1.99$6.47$6.83$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$4.78$1.62$6.58$5.85$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.87$5.23$2.36$3.35$2.45$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.85$5.11$3.26$1.04$2.70$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.71$4.31$1.61$6.23$4.79$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.07$5.11$3.04$5.06$4.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.61$6.11$3.50$6.66$4.65$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$7.70$5.51$5.45$4.12$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.90$8.73$6.83$4.86$3.80$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$9.45$7.89$4.29$4.12$0.17
2013Summary only. Only limited summary data is available for this year.$1.65$9.70$8.05$4.01$3.45$0.56
2012Summary only. Only limited summary data is available for this year.$1.14$9.75$8.61$3.74$3.99$0.25
2011Summary only. Only limited summary data is available for this year.$1.62$9.98$8.36$3.48$4.11$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$10.1$7.73$3.69