Civic Intelligence

The Boat Company Ltd.

990 • Fiscal year 2013 • EIN 92-0074462

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

15840 Meadows Wood Drive No VEY33414-9026
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,647,472

Flat from 2013

Net Assets

Flat

-$8,054,989

Flat from 2013

Liabilities

Flat

$9,702,461

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,451,080

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

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 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

2013

Assets$1,647,472
Liabilities$9,702,461
Net Assets-$8,054,989

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: -$252,3132012Expenses 2013: $3,451,0802013Revenue 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

2013

Revenue-
Expenses$3,451,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$4,007,243
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.

Filing and Contact Details

Filer

EIN
92-0074462
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045790
IRS990/AccountsPayableAccruedExpenses/EOY078715
IRS990/AccountsReceivable/BOY0654
IRS990/AccountsReceivable/EOY03695
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The organization sponsors boat tours in southeast Alaska to educate people on the importance to conserve our land and marine resources.
IRS990/AddressPrincipalOfficerUS/AddressLine1015840 Meadows Wood Drive No VEY
IRS990/AddressPrincipalOfficerUS/City0Wellington
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0334149026
IRS990/Advertising/ProgramServices092149
IRS990/Advertising/Total092149
IRS990/AllOtherContributions01188458
IRS990/AllOtherExpenses/ManagementAndGeneral088218
IRS990/AllOtherExpenses/ProgramServices058291
IRS990/AllOtherExpenses/Total0146509
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0667935
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042069
IRS990/CompCurrentOfficersDirectors/ProgramServices095430
IRS990/CompCurrentOfficersDirectors/Total0137499
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01188458
IRS990/ContributionsGrantsPriorYear01344505
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0176150
IRS990/DeferredRevenue/EOY0223834
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0181730
IRS990/DepreciationDepletion/Total0181730
IRS990/DescribedIn501C301
IRS990/Description0Each 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02722301
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06910
IRS990/FeesForServicesAccounting/Total06910
IRS990/FeesForServicesLegal/ManagementAndGeneral014612
IRS990/FeesForServicesLegal/ProgramServices0116342
IRS990/FeesForServicesLegal/Total0130954
IRS990/FeesForServicesManagement/ManagementAndGeneral032475
IRS990/FeesForServicesManagement/ProgramServices032475
IRS990/FeesForServicesManagement/Total064950
IRS990/FeesForServicesOther/ProgramServices0500
IRS990/FeesForServicesOther/Total0500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Michael A McIntosh
IRS990/Form990PartVIISectionA/NamePerson1Winsome D McIntosh
IRS990/Form990PartVIISectionA/NamePerson2Hunter H McIntosh
IRS990/Form990PartVIISectionA/NamePerson3Colin H McIntosh
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2118000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0225000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs33750
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary & Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President & Assistant Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants015000
IRS990/GrantsAndSimilarAmntsCY015000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices015000
IRS990/GrantsToDomesticOrgs/Total015000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04007243
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral05684
IRS990/InformationTechnology/ProgramServices05684
IRS990/InformationTechnology/Total011368
IRS990/Insurance/ManagementAndGeneral035870
IRS990/Insurance/ProgramServices0232286
IRS990/Insurance/Total0268156
IRS990/InventoriesForSaleOrUse/BOY0156046
IRS990/InventoriesForSaleOrUse/EOY0156046
IRS990/InvestmentIncomeCurrentYear0136
IRS990/InvestmentIncome/ExclusionAmount0136
IRS990/InvestmentIncomePriorYear085
IRS990/InvestmentIncome/TotalRevenueColumn0136
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013947780
IRS990/LandBuildingsEquipmentBasis014112459
IRS990/LandBuildingsEquipmentBasisNet/BOY0305862
IRS990/LandBuildingsEquipmentBasisNet/EOY0164679
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Michael A McIntosh
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-8612215
IRS990/NetAssetsOrFundBalancesEOY0-8054989
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044263
IRS990/Occupancy/ProgramServices044263
IRS990/Occupancy/Total088526
IRS990/OfficeExpenses/ManagementAndGeneral017890
IRS990/OfficeExpenses/ProgramServices017890
IRS990/OfficeExpenses/Total035780
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01990
IRS990/OtherExpensePriorYear02756637
IRS990/OtherExpensesCurrentYear02103597
IRS990/OtherExpenses/Description0Boat Maintenance
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Guest Services
IRS990/OtherExpenses/Description3Dockage Services
IRS990/OtherExpenses/ProgramServices0567421
IRS990/OtherExpenses/ProgramServices1284568
IRS990/OtherExpenses/ProgramServices295044
IRS990/OtherExpenses/ProgramServices353998
IRS990/OtherExpenses/Total0567421
IRS990/OtherExpenses/Total1284568
IRS990/OtherExpenses/Total295044
IRS990/OtherExpenses/Total353998
IRS990/OtherLiabilities/BOY09530762
IRS990/OtherLiabilities/EOY09399912
IRS990/OtherRevenueCurrentYear0455
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Misc. revenue
IRS990/OtherRevenueMisc/ExclusionAmount0455
IRS990/OtherRevenueMisc/TotalRevenueColumn0455
IRS990/OtherRevenuePriorYear0581
IRS990/OtherSalariesAndWages/ManagementAndGeneral0317748
IRS990/OtherSalariesAndWages/ProgramServices0720782
IRS990/OtherSalariesAndWages/Total01038530
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral057287
IRS990/PayrollTaxes/ProgramServices099167
IRS990/PayrollTaxes/Total0156454
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09990
IRS990/PrepaidExpensesDeferredCharges/EOY0112226
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02818194
IRS990/ProgramServiceRevenue/Description0Education and Conserva
IRS990/ProgramServiceRevenuePriorYear02392831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02818194
IRS990/ProgramServiceRevenue/TotalRevenueColumn02818194
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges01063
IRS990/ReconcilationRevenueExpenses0556163
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02818194
IRS990/RevenuesLessExpensesCY0556163
IRS990/RevenuesLessExpensesPriorYear0-252313
IRS990/SalariesEtcCurrentYear01332483
IRS990/SalariesEtcPriorYear01233678
IRS990/SavingsAndTempCashInvestments/EOY01208836
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0343780
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0417285
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0575540
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0441267
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0855060
IRS990ScheduleA/AmtsFromSubstContributors/Total02632932
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0450000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0692167
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0225000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0120000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01487167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01188458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01344505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01051241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0274475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03978679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/GrossInvestmentIncome509/Total0689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02833452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02407488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02437400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01870311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02219580
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011768231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0689
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.68200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73830
IRS990ScheduleA/PublicSupportTotal509011626811
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0343780
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0867285
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01267707
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0666267
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0975060
IRS990ScheduleA/SupportFromDQPsEtc/Total04120099
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04021910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03751993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03488641
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02144786
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02339580
IRS990ScheduleA/Total509/Total015746910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04022046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03752078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03488776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02144822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02339877
IRS990ScheduleA/TotalSupportTotal/Total015747599
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue0164679
IRS990ScheduleD/Equipment/Depreciation013947780
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014112459
IRS990ScheduleD/OtherLiabilities/Amount09399912
IRS990ScheduleD/OtherLiabilities/Description0Program Related Loans McIntosh
IRS990ScheduleD/TotalOfAmounts09399912
IRS990ScheduleD/TotalOfBookValueLandBuildings0164679
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 6064
IRS990ScheduleI/RecipientTable/AddressUS/City0Sitka
IRS990ScheduleI/RecipientTable/AddressUS/State0AK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099835
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/EINOfRecipient0454055858
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0General Operations
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Greater Southeast Alaska Conservation Community
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0225000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Michael A McIntosh
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Chairman
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0225000
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Board 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/GeneralExplanation/Explanation1A 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/GeneralExplanation/Explanation2Conflict of interest policy are reviewed on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3As part of the maritime industry, the organization follows compensation practices of similar size vessels and services.
IRS990ScheduleO/GeneralExplanation/Explanation4Our governing documents, conflict of interest policy, and the financial statements are made available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation5Fixed Net Assets Book to Tax Error 1,063.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200-18 St NW Ste 801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Washington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020036
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0136096459
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The McIntosh Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Management Services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Exempt Private Found
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$9.70$8.05$3.45
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