Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Marine Conservation Alliance
990EZ • Fiscal year 2016 • EIN 92-0175743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$321,782
Down $199,463 (-38%) from 2015
Net Assets
Down$319,288
Down $201,261 (-39%) from 2015
Liabilities
Up$2,494
Up $1,798 (+258%) from 2015
Revenue And Expenses
Revenue
Down$142
Down $363,223 (-100%) from 2015
Expenses
Down$200,922
Down $95,006 (-32%) from 2015
Net Income
Down-$200,780
Down $268,217 (-398%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142
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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| 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 | - | - |
| LORI SWANSON | Executive Director | FT | $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
- Merrick Burden
- Title
- Executive Director
- Signed
- 2017-11-15
- 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.1002
“Office Expenses $1864”
Other Expenses.1005
“Travel $83”
Other Expenses.1012
“Insurance $1508”
Other Expenses.1
“PROGRAMS/PROJECTS $45285”
Other Expenses.2
“BOARD MEETINGS $10248”
Other Expenses.3
“BAD DEBT $4846”
Other Expenses.4
“RECRUITING $2852”
Other Expenses.5
“TELEPHONE $2406”
Other Expenses.6
“EQUIPMENT $1294”
Other Expenses.7
“Dues and subscriptions $608”
Other Expenses.9
“BANK CHARGES $49”
Other Expenses.12
“SHARED EXPENSES $-1853”
Other Assets.1005
“Accounts Receivable - Beginning $20060 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5939 Prepaid Expenses and Deferred Charges - Ending $1744”
Other Assets.1
“DEPOSITS - Beginning $0 DEPOSITS - Ending $700”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $696 Accounts Payable and Accrued Expenses - Ending $2494”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI SWANSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2069095959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POULSBO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 495246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 319338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -200780 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14454 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 521245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321782 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 142 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 520549 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 319288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 520549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 319288 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18448 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| 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 | 25999 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2444 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69190 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CONSERVATION OF MARINE RESOURCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 246 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98584 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 696 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2494 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 200922 |
| IRS990EZ/TotalRevenueAmt | 0 | 142 |
| 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 | Office Expenses $1864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAMS/PROJECTS $45285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEETINGS $10248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBT $4846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECRUITING $2852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $2406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT $1294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND SUBSCRIPTIONS $608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SHARED EXPENSES $-1853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $20060 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $5939 Prepaid Expenses and Deferred Charges - Ending $1744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DEPOSITS - Beginning $0 DEPOSITS - Ending $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $696 Accounts Payable and Accrued Expenses - Ending $2494 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERRICK BURDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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/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 | 2017-11-15T17:13:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,782
- Liabilities
- $2,494
- Net assets
- $319,288
- Revenue
- $142
- Expenses
- $200,922
- Net income
- -$200,780