Civic Intelligence

Maritime Fire & Safety Association

990 • Fiscal year 2013 • EIN 93-0850607

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization Profilewww.mfsa.com
200 SW Market Street97201

(503) 228-4361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

24%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,428,230

Up $517,351 (+13%) from 2012

Net Assets

Up

$4,342,255

Up $551,636 (+15%) from 2012

Liabilities

Down

$85,975

Down $34,285 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

$2,272,968

No earlier filing loaded for comparison.

Expenses

Up

$1,721,332

Up $352,544 (+26%) from 2012

Net Income

$551,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,920,878Liabilities 2010: $124,817Net Assets 2010: $2,796,0612010Assets 2011: $3,512,937Liabilities 2011: $67,035Net Assets 2011: $3,445,9022011Assets 2012: $3,910,879Liabilities 2012: $120,260Net Assets 2012: $3,790,6192012Assets 2013: $4,428,230Liabilities 2013: $85,975Net Assets 2013: $4,342,2552013Assets 2014: $4,202,659Liabilities 2014: $86,009Net Assets 2014: $4,116,6502014Assets 2015: $3,832,315Liabilities 2015: $90,938Net Assets 2015: $3,741,3772015Assets 2016: $4,022,240Liabilities 2016: $81,427Net Assets 2016: $3,940,8132016Assets 2017: $4,277,577Liabilities 2017: $100,701Net Assets 2017: $4,176,8762017Assets 2018: $4,624,423Liabilities 2018: $81,144Net Assets 2018: $4,543,2792018Assets 2019: $4,927,883Liabilities 2019: $98,338Net Assets 2019: $4,829,5452019Assets 2020: $4,967,753Liabilities 2020: $91,149Net Assets 2020: $4,876,6042020Assets 2021: $5,291,276Liabilities 2021: $87,396Net Assets 2021: $5,203,8802021Assets 2022: $5,903,543Liabilities 2022: $203,691Net Assets 2022: $5,699,8522022Assets 2023: $6,173,356Liabilities 2023: $94,171Net Assets 2023: $6,079,1852023Assets 2024: $6,682,538Liabilities 2024: $160,937Net Assets 2024: $6,521,6012024

Highlighted filing

2013

Assets$4,428,230
Liabilities$85,975
Net Assets$4,342,255
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,282,3392010Expenses 2011: $1,374,8302011Expenses 2012: $1,368,7882012Revenue 2013: $2,272,968Expenses 2013: $1,721,332Net Income 2013: $551,6362013Revenue 2014: $1,355,997Expenses 2014: $1,581,602Net Income 2014: -$225,6052014Revenue 2015: $1,349,287Expenses 2015: $1,724,560Net Income 2015: -$375,2732015Revenue 2016: $2,074,733Expenses 2016: $1,875,297Net Income 2016: $199,4362016Revenue 2017: $2,101,370Expenses 2017: $1,865,307Net Income 2017: $236,0632017Revenue 2018: $2,235,837Expenses 2018: $1,869,434Net Income 2018: $366,4032018Revenue 2019: $2,099,228Expenses 2019: $1,812,962Net Income 2019: $286,2662019Revenue 2020: $2,090,924Expenses 2020: $2,043,865Net Income 2020: $47,0592020Revenue 2021: $2,166,777Expenses 2021: $1,839,501Net Income 2021: $327,2762021Revenue 2022: $2,665,933Expenses 2022: $2,169,961Net Income 2022: $495,9722022Revenue 2023: $2,585,724Expenses 2023: $2,206,391Net Income 2023: $379,3332023Revenue 2024: $2,721,659Expenses 2024: $2,279,243Net Income 2024: $442,4162024

Highlighted filing

2013

Revenue$2,272,968
Expenses$1,721,332
Net Income$551,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,272,968
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,613$2,028,685▲ $511,072
Investments Other Securities$1,370,025$1,589,302▲ $219,277
Cash and Non-Interest-Bearing Accounts$372,921$426,830▲ $53,909
Savings and Temporary Cash Investments$406,985$192,156▼ $214,829
Accounts Receivable$94,052$122,181▲ $28,129
Prepaid Expenses and Deferred Charges$48,870$48,399▼ $471
Pledges and Grants Receivable$100,413$20,677▼ $79,736
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,910,879$4,428,230▲ $517,351
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$120,260$85,975▼ $34,285
Total Liabilities$120,260$85,975▼ $34,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,598,646$2,539,334▼ $59,312
Temporarily Rstr Net Assets$1,191,973$1,802,921▲ $610,948
Total Net Assets Fund Balance$3,790,619$4,342,255▲ $551,636
Total Liabilities and Net Assets / Fund Balance$3,910,879$4,428,230▲ $517,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,028,685$2,660,725$4,689,410
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike SchillerPresident
Richard VincentVice President
Andrew HolbrookDirector
Bryon FletcherDirector
Jim JakubiakDirector
Elizabeth WainwrightExecutive Director
Gene LofflerSec/treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean Rivers Cooperative INCReimb For Equip Cost-$576,490
Merchants ExchangeMngrl/admin Services-$243,180
Revenue and Support

Revenue Composition

Contributions and Grants
$931,198
Program Service Revenue
$1,242,150
Investment Income
$4,461
Other Revenue
$95,159
Change in Net Assets
$551,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,968
Total Revenue per Audited Statements
$2,272,968
Total Revenue per Form 990
$2,272,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,721,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$207,729$45,740-$253,469
Depreciation Depletion$139,664--$139,664
Other Expenses$334,322$126,269-$126,269
Fees for Services Legal-$39,423-$39,423
Conferences and Meetings-$11,960-$11,960
Travel-$9,633-$9,633
Office Expenses-$9,262-$9,262
Fees for Services Accounting-$7,583-$7,583
Insurance-$4,457-$4,457
Total Functional Expenses$1,258,205$463,127$0$1,721,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,332
Total Expenses per Audited Statements$1,721,332
Total Expenses per Form 990$1,721,332
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth WainwrightExecutive DirSee Schedule ONo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization makes available governing documents, policies and financial statements to members upon request but does not make these documents available to the public.”

Filing and Contact Details

Filer

EIN
93-0850607
Phone
5032284361

Signing Officer

Name
Elizabeth Wainwright
Title
Executive Director
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRILLS AND TRAINING: Column (A) - Total = $25204; Column (B) - Program Services = $25204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $35499; Column (B) - Program Services = $0; Column (C) - Management & General = $35499; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISRC EXPENSE: Column (A) - Total = $38357; Column (B) - Program Services = $38357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OIL SPILL CONTINGENCY PLAN: Column (A) - Total = $7973; Column (B) - Program Services = $7973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $3211; Column (B) - Program Services = $3157; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1244; Column (B) - Program Services = $1244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL SUPPORT: Column (A) - Total = $100035; Column (B) - Program Services = $100035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7057; Column (B) - Program Services = $0; Column (C) - Management & General = $7057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION AND INSTRUCTION: Column (A) - Total = $31759; Column (B) - Program Services = $31759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSE: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $678; Column (D) - Fundraising = $0”

Schedule L, Part IV

“See below for the explanation of business transaction under form 990, part vi, line 3 - description of delegated duties to management company.”

Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02272968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04457
IRS990/InsuranceGrp/TotalAmt04457
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01370025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01589302
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02660725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02028685
IRS990/LandBldgEquipCostOrOtherBssAmt04689410
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03790619
IRS990/NetAssetsOrFundBalancesEOYAmt04342255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09262
IRS990/OfficeExpensesGrp/TotalAmt09262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OIL SPILL EQUIP&CONTRACTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126269
IRS990/OtherExpensesGrp/ProgramServicesAmt0576490
IRS990/OtherExpensesGrp/ProgramServicesAmt1334322
IRS990/OtherExpensesGrp/TotalAmt0576490
IRS990/OtherExpensesGrp/TotalAmt1334322
IRS990/OtherExpensesGrp/TotalAmt2208800
IRS990/OtherExpensesGrp/TotalAmt3126269
IRS990/OtherRevenueMiscGrp/Desc0OIL SPILL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2REIMB. FROM MERCHNTS EXCH
IRS990/OtherRevenueMiscGrp/ExclusionAmt048168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230257
IRS990/OtherRevenueTotalAmt095159
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHIP FEES - FIRE
IRS990/ProgramServiceRevenueGrp/Desc1SHIP FEES - OIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11047850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11047850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01368788
IRS990/PYOtherRevenueAmt0114266
IRS990/PYProgramServiceRevenueAmt01245704
IRS990/PYRevenuesLessExpensesAmt0344717
IRS990/PYTotalExpensesAmt01368788
IRS990/PYTotalRevenueAmt01713505
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0551636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01242150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02028685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02660725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04689410
IRS990ScheduleD/ExpensesSubtotalAmt01721332
IRS990ScheduleD/RevenueSubtotalAmt02272968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028685
IRS990ScheduleD/TotalBookValueSecuritiesAmt01589302
IRS990ScheduleD/TotalExpensesPerForm990Amt01721332
IRS990ScheduleD/TotalRevenuePerForm990Amt02272968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721332
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH WAINWRIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE O
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1A 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/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3ORGANIZATION 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/ExplanationTxt4ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO MEMBERS UPON REQUEST BUT DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRILLS AND TRAINING: Column (A) - Total = $25204; Column (B) - Program Services = $25204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $35499; Column (B) - Program Services = $0; Column (C) - Management & General = $35499; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ISRC EXPENSE: Column (A) - Total = $38357; Column (B) - Program Services = $38357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OIL SPILL CONTINGENCY PLAN: Column (A) - Total = $7973; Column (B) - Program Services = $7973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $3211; Column (B) - Program Services = $3157; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $1244; Column (B) - Program Services = $1244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TECHNICAL SUPPORT: Column (A) - Total = $100035; Column (B) - Program Services = $100035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $7057; Column (B) - Program Services = $0; Column (C) - Management & General = $7057; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TUITION AND INSTRUCTION: Column (A) - Total = $31759; Column (B) - Program Services = $31759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE EXPENSE: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $678; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SEE BELOW FOR THE EXPLANATION OF BUSINESS TRANSACTION UNDER FORM 990, PART VI, LINE 3 - DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19SCHEDULE L, PART IV
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01191973
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01802921
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03910879
IRS990/TotalAssetsEOYAmt04428230
IRS990/TotalAssetsGrp/BOYAmt03910879
IRS990/TotalAssetsGrp/EOYAmt04428230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0931198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01721332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120260
IRS990/TotalLiabilitiesEOYAmt085975
IRS990/TotalLiabilitiesGrp/BOYAmt0120260
IRS990/TotalLiabilitiesGrp/EOYAmt085975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03790619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04342255
IRS990/TotalProgramServiceExpensesAmt01258205
IRS990/TotalProgramServiceRevenueAmt01242150
IRS990/TotalRevenueGrp/ExclusionAmt052629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01289141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02272968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03910879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04428230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,428,230
Liabilities
$85,975
Net assets
$4,342,255
Revenue
$2,272,968
Expenses
$1,721,332
Net income
$551,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.16$6.52$2.72$2.28$0.44
2023Summary only. Only limited summary data is available for this year.$6.17$0.09$6.08$2.59$2.21$0.38
2022Summary only. Only limited summary data is available for this year.$5.90$0.20$5.70$2.67$2.17$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.09$5.20$2.17$1.84$0.33
2020Summary only. Only limited summary data is available for this year.$4.97$0.09$4.88$2.09$2.04$0.05
2019Summary only. Only limited summary data is available for this year.$4.93$0.10$4.83$2.10$1.81$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.08$4.54$2.24$1.87$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.10$4.18$2.10$1.87$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.08$3.94$2.07$1.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$1.35$1.72$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.12$1.36$1.58$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.09$4.34$2.27$1.72$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.12$3.79$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.07$3.45$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.12$2.80$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits