Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Marine Conservation Alliance
EIN 92-0175743 • 501(c)6 • Poulsbo, WA
Profile
Promote conservation of marine resources
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 112.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$229,943
Down $91,839 (-29%) from 2016
Liabilities
Up$5,817
Up $3,323 (+133%) from 2016
Net Assets
Down$224,126
Down $95,162 (-30%) from 2016
Revenue
Up$126,839
Up $126,697 (+89223%) from 2016
Expenses
Up$222,001
Up $21,079 (+10%) from 2016
Net Income
Up-$95,162
Up $105,618 (+53%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $229,943
- Liabilities
- $5,817
- Net assets
- $224,126
- Revenue
- $126,839
- Expenses
- $222,001
- Net income
- -$95,162
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $126,839
Mission and Program Overview
Mission
Promote conservation of marine resources
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE CONSERVATION AND SUSTAINABLE USE OF NORTH PACIFIC MARINE RESOURCES BY PRESENT AND FUTURE GENERATIONS BASED ON SOUND SCIENCE, PRUDENT MANAGEMENT AND A TRANSPARENT AND OPEN PROCESS.TO BECOME A LEADER IN PROMOTING SCIENCE BASED, PEER REVIEWED RESEARCH THAT ADDRESSES ISSUES OF INTEREST TO THE COMMERCIAL FISHING INDUSTRY AND FISHING COMMUNITIES IN THE NORTH PACIFIC.TO SUPPORT PUBLIC EDUCATION ABOUT THE FISHERY RESOURCES IN THE NORTH PACIFIC. | $222,001 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI SWANSON | Executive Director | FT | $142,334 | - | $142,334 |
| ANNE VANDERHOEVEN | President | - | $0 | - | - |
| FRANK KELTY | Treasurer | - | $0 | - | - |
| JULIE BONNEY | Secretary | - | $0 | - | - |
| JIM STONE | Board Member | - | $0 | - | - |
| JOHN GAUVIN | Board Member | - | $0 | - | - |
| ARNE FUGLVOG | Vice President | - | $0 | - | - |
| MATT ROBINSON | Board Member | - | $0 | - | - |
| HUNTER BERNS | Board Member | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Marine Conservation Alliance
- EIN
- 92-0175743
- Phone
- 2069095959
- Address
- PO BOX 1030, POULSBO, WA 98370
Signing Officer
- Name
- Lori Swanson
- Title
- Executive Director
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gooding OHara & Mackey PS CPAs
- Address
- 242 Taylor Street, Port Townsend, WA 98368
- Preparer
- John Mackey
- Phone
- 3603851040
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $436”
Other Expenses.1002
“Office Expenses $2156”
Other Expenses.1005
“Travel $94”
Other Expenses.1012
“Insurance $2919”
Other Expenses.1
“PROGRAMS/PROJECTS $15327”
Other Expenses.2
“BOARD MEETINGS $6704”
Other Expenses.3
“TELEPHONE $2141”
Other Expenses.4
“Dues and subscriptions $704”
Other Expenses.6
“BANK CHARGES $46”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1744 Prepaid Expenses and Deferred Charges - Ending $747”
Other Assets.1
“DEPOSITS - Beginning $700 DEPOSITS - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2494 Accounts Payable and Accrued Expenses - Ending $5817”
Raw XML Appendix159 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POULSBO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98370 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 222196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125975 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -95162 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13095 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 321782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 229943 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126839 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 864 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319288 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 224126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 224126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5889 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 142334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE VANDERHOEVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK KELTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE BONNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN GAUVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARNE FUGLVOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HUNTER BERNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2444 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7747 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CONSERVATION OF MARINE RESOURCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE CONSERVATION AND SUSTAINABLE USE OF NORTH PACIFIC MARINE RESOURCES BY PRESENT AND FUTURE GENERATIONS BASED ON SOUND SCIENCE, PRUDENT MANAGEMENT AND A TRANSPARENT AND OPEN PROCESS.TO BECOME A LEADER IN PROMOTING SCIENCE BASED, PEER REVIEWED RESEARCH THAT ADDRESSES ISSUES OF INTEREST TO THE COMMERCIAL FISHING INDUSTRY AND FISHING COMMUNITIES IN THE NORTH PACIFIC.TO SUPPORT PUBLIC EDUCATION ABOUT THE FISHERY RESOURCES IN THE NORTH PACIFIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 222001 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 171643 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2494 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5817 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 222001 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 222001 |
| IRS990EZ/TotalRevenueAmt | 0 | 126839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.marineconservationalliance.com |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAMS/PROJECTS $15327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEETINGS $6704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $2141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS $704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $1744 Prepaid Expenses and Deferred Charges - Ending $747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEPOSITS - Beginning $700 DEPOSITS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $2494 Accounts Payable and Accrued Expenses - Ending $5817 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SWANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARINE CONSERVATION ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 920175743 |
| ReturnHeader/Filer/PhoneNum | 0 | 2069095959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1030 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POULSBO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912089644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gooding OHara & Mackey PS CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 242 Taylor Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port Townsend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603851040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN MACKEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:22:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.