Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0850607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$3,832,315
Down $370,344 (-8.8%) from 2014
Net Assets
Down$3,741,377
Down $375,273 (-9.1%) from 2014
Liabilities
Up$90,938
Up $4,929 (+5.7%) from 2014
Revenue
Down$1,349,287
Down $6,710 (-0.5%) from 2014
Expenses
Up$1,724,560
Up $142,958 (+9.0%) from 2014
Net Income
Down-$375,273
Down $149,668 (-66%) from 2014
Promote fire protection, safety, and the enhancement of navigation on the columbia and willamette rivers in order to facilitate the development of maritime assets of the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,777,571 | $1,750,698 | ▼ $26,873 |
| Investments Other Securities | $1,879,696 | $1,748,870 | ▼ $130,826 |
| Cash and Non-Interest-Bearing Accounts | $399,257 | $128,610 | ▼ $270,647 |
| Accounts Receivable | $89,960 | $101,084 | ▲ $11,124 |
| Savings and Temporary Cash Investments | $6,876 | $53,038 | ▲ $46,162 |
| Prepaid Expenses and Deferred Charges | $49,299 | $50,015 | ▲ $716 |
| Total Assets | $4,202,659 | $3,832,315 | ▼ $370,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,009 | $90,938 | ▲ $4,929 |
| Total Liabilities | $86,009 | $90,938 | ▲ $4,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,531,548 | $2,261,031 | ▼ $270,517 |
| Temporarily Rstr Net Assets | $1,585,102 | $1,480,346 | ▼ $104,756 |
| Total Net Assets Fund Balance | $4,116,650 | $3,741,377 | ▼ $375,273 |
| Total Liabilities and Net Assets / Fund Balance | $4,202,659 | $3,832,315 | ▼ $370,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,750,698 | $3,171,341 | $4,922,039 |
| Other Securities | $1,748,870 | - | - |
| Name | Title |
|---|---|
| Richard Vincent | President |
| Bryon Fletcher | Director |
| Kent Cash | Director |
| Mat Cusma | Director |
| Stacy Fanchin | Director |
| Elizabeth Wainwright | Executive Di |
| Gene Loffler | Sec/treas. |
| Andrew Holbrook | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean Rivers Cooperative INC | Reimb For Equip | 200 SW MARKET STREET 190, Portland, OR 97201 | $673,173 |
| Merchants Exchange | Mngrl/admin Ser | 200 SW MARKET STREET 190, Portland, OR 97201 | $290,803 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,724,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $206,819 | $47,285 | - | $254,104 |
| Depreciation Depletion | $253,984 | - | - | $253,984 |
| Other Expenses | $85,247 | $126,518 | - | $85,247 |
| Fees for Services Legal | - | $25,310 | - | $25,310 |
| Travel | - | $11,549 | - | $11,549 |
| Conferences and Meetings | - | $10,832 | - | $10,832 |
| Fees for Services Accounting | - | $7,865 | - | $7,865 |
| Insurance | - | $4,954 | - | $4,954 |
| Office Expenses | - | $4,510 | - | $4,510 |
| Total Functional Expenses | $1,230,373 | $494,187 | $0 | $1,724,560 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,724,560 |
| Total Expenses per Audited Statements | $1,724,560 |
| Total Expenses per Form 990 | $1,724,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Wainwright | Executive Dir. | See Part V & Sch. O | No | - |
“Management is provided by another tax exempt organization(merchants exchange) that provides program management and administrative services as needed. The executive director is paid by merchants exchange and is also the executive director of merchants exchange. See form 990, part vii, section b for the total amounts paid for those services, which include the executive director compensation. See also schedule l.”
“The organization has members.”
“Members elect the board of directors.”
“Members have approval over most governing decisions.”
“A copy of form 990 is reviewed by executive director and a copy is distributed to remaining governing board for their review before it is finalized and signed by an officer.”
“Organization does not have any employees. Top management/ financial person is compensated by management company under contract. The contract is a negotiated agreement that is reviewed each year and approved by the board of directors.”
“Organization makes available governing documents, policies and financial statements to members upon request but does not make these documents available to the public.”
“Grant expenditures 67,217 0 0 tuition & instruction 62,171 0 0 isrc expense 36,817 0 0 dues & subscriptions 0 36,714 0 drills & training 21,524 0 0 awards & recognition 10,000 0 0 communications 0 7,533 0 property taxes 4,245 0 0 oil spill contingency 4,109 0 0 miscellaneous 0 1,384 0 website expense 0 1,219 0 supplies 736 0 0 postage and shipping 0 311 0 licenses & fees 0 124 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE FIRE PROTECTION, SAFETY, AND THE ENHANCEMENT OF NAVIGATION ON THE COLUMBIA AND WILLAMETTE RIVERS IN ORDER TO FACILITATE THE DEVELOPMENT OF MARITIME ASSETS OF THE REGION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 206819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254104 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHANN NOUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032202041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET STE 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 399257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 673173 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 290803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET 190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 SW MARKET STREET 190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEAN RIVERS COOPERATIVE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERCHANTS EXCHANGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | 200 SW MARKET STREET 190 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REIMB FOR EQUIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MNGRL/ADMIN SER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15362 |
| IRS990/CYOtherExpensesAmt | 0 | 1724560 |
| IRS990/CYOtherRevenueAmt | 0 | 41503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1179950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -375273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1724560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1349287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253984 |
| IRS990/Desc | 0 | PROVIDE AND MAINTAIN A CONTINGENCY PLAN FOR OIL AND FIRE RESPONSE, INCLUDING DRILLS AND TRAINING. ACQUISITION AND MAINTENANCE OF EQUIPMENT FOR THESE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1230373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAT CUSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY FANCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE LOFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 112472 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1349287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1879696 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1748870 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3171341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1777571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1750698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4922039 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE FIRE PROTECTION, SAFETY, AND THE ENHANCEMENT OF NAVIGATION ON THE COLUMBIA AND WILLAMETTE RIVERS IN ORDER TO FACILITATE THE DEVELOPMENT OF MARITIME ASSETS OF THE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4116650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3741377 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OIL SPILL EQUIP&CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMM. SYSTEMS SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 684323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 684323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85247 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMB. FROM MERCHANTS EXCH. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OIL SPILL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 581 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26079 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 581 |
| IRS990/OtherRevenueTotalAmt | 0 | 41503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50015 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH WAINWRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHIP FEES - OIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHIP FEES - FIRE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 950325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 792 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5994 |
| IRS990/PYOtherExpensesAmt | 0 | 1581602 |
| IRS990/PYOtherRevenueAmt | 0 | 29494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1319717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225605 |
| IRS990/PYTotalExpensesAmt | 0 | 1581602 |
| IRS990/PYTotalRevenueAmt | 0 | 1355997 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1179950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1750698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3171341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4922039 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1724560 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1748870 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TIME CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1349287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1750698 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1748870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1724560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1349287 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1349287 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1724560 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ELIZABETH WAINWRIGHT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V & SCH. O |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | FOR EXPLANATION OF BUSINESS TRANSACTION, SEE EXPLANATION FOR FORM 990, PART VI, LINE 3 DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY, ON SCHEDULE O. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS PROVIDED BY ANOTHER TAX EXEMPT ORGANIZATION(MERCHANTS EXCHANGE) THAT PROVIDES PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES AS NEEDED. THE EXECUTIVE DIRECTOR IS PAID BY MERCHANTS EXCHANGE AND IS ALSO THE EXECUTIVE DIRECTOR OF MERCHANTS EXCHANGE. SEE FORM 990, PART VII, SECTION B FOR THE TOTAL AMOUNTS PAID FOR THOSE SERVICES, WHICH INCLUDE THE EXECUTIVE DIRECTOR COMPENSATION. SEE ALSO SCHEDULE L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE APPROVAL OVER MOST GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND A COPY IS DISTRIBUTED TO REMAINING GOVERNING BOARD FOR THEIR REVIEW BEFORE IT IS FINALIZED AND SIGNED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. TOP MANAGEMENT/ FINANCIAL PERSON IS COMPENSATED BY MANAGEMENT COMPANY UNDER CONTRACT. THE CONTRACT IS A NEGOTIATED AGREEMENT THAT IS REVIEWED EACH YEAR AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO MEMBERS UPON REQUEST BUT DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANT EXPENDITURES 67,217 0 0 TUITION & INSTRUCTION 62,171 0 0 ISRC EXPENSE 36,817 0 0 DUES & SUBSCRIPTIONS 0 36,714 0 DRILLS & TRAINING 21,524 0 0 AWARDS & RECOGNITION 10,000 0 0 COMMUNICATIONS 0 7,533 0 PROPERTY TAXES 4,245 0 0 OIL SPILL CONTINGENCY 4,109 0 0 MISCELLANEOUS 0 1,384 0 WEBSITE EXPENSE 0 1,219 0 SUPPLIES 736 0 0 POSTAGE AND SHIPPING 0 311 0 LICENSES & FEES 0 124 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1480346 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4202659 |
| IRS990/TotalAssetsEOYAmt | 0 | 3832315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4202659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3832315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112472 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 494187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1230373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1724560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4116650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3741377 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1230373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1179950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1220872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1349287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4202659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3832315 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11549 |
| IRS990/TravelGrp/TotalAmt | 0 | 11549 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2531548 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2261031 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 SW MARKET 190 |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MFSA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH WAINWRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032284361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARITIME FIRE & SAFETY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 930850607 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032284361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200260950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSTAD & ENGLISH CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9498 SW BARBUR BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972195423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039772266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2016-07-19T15:49:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.