Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0850607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$4,022,240
Up $189,925 (+5.0%) from 2015
Net Assets
Up$3,940,813
Up $199,436 (+5.3%) from 2015
Liabilities
Down$81,427
Down $9,511 (-10%) from 2015
Revenue
Up$2,074,733
Up $725,446 (+54%) from 2015
Expenses
Up$1,875,297
Up $150,737 (+8.7%) from 2015
Net Income
Up$199,436
Up $574,709 (+153%) from 2015
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 | |||
| Investments Other Securities | $1,748,870 | $1,805,823 | ▲ $56,953 |
| Land, Buildings, and Equipment, Net | $1,750,698 | $1,630,515 | ▼ $120,183 |
| Cash and Non-Interest-Bearing Accounts | $128,610 | $267,985 | ▲ $139,375 |
| Accounts Receivable | $88,092 | $182,883 | ▲ $94,791 |
| Pledges and Grants Receivable | $12,992 | $74,324 | ▲ $61,332 |
| Prepaid Expenses and Deferred Charges | $50,015 | $50,599 | ▲ $584 |
| Savings and Temporary Cash Investments | $53,038 | $10,111 | ▼ $42,927 |
| Total Assets | $3,832,315 | $4,022,240 | ▲ $189,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,938 | $81,427 | ▼ $9,511 |
| Total Liabilities | $90,938 | $81,427 | ▼ $9,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,261,031 | $2,523,349 | ▲ $262,318 |
| Temporarily Rstr Net Assets | $1,480,346 | $1,417,464 | ▼ $62,882 |
| Total Net Assets Fund Balance | $3,741,377 | $3,940,813 | ▲ $199,436 |
| Total Liabilities and Net Assets / Fund Balance | $3,832,315 | $4,022,240 | ▲ $189,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,630,515 | $3,424,651 | $5,055,166 |
| Other Securities | $1,805,823 | - | - |
| 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 | $669,592 |
| Merchants Exchange | Mngrl/admin Ser | 200 SW MARKET STREET 190, Portland, OR 97201 | $291,559 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,875,297 |
| 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 | $214,829 | $47,739 | - | $262,568 |
| Depreciation Depletion | $253,310 | - | - | $253,310 |
| Other Expenses | $164,837 | $117,490 | - | $117,490 |
| Fees for Services Legal | - | $17,680 | - | $17,680 |
| Travel | - | $9,355 | - | $9,355 |
| Conferences and Meetings | - | $9,039 | - | $9,039 |
| Fees for Services Accounting | - | $7,686 | - | $7,686 |
| Office Expenses | - | $6,234 | - | $6,234 |
| Insurance | - | $4,596 | - | $4,596 |
| Total Functional Expenses | $1,401,346 | $473,951 | $0 | $1,875,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,875,297 |
| Total Expenses per Audited Statements | $1,875,297 |
| Total Expenses per Form 990 | $1,875,297 |
| 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.”
“Isrc expense 90,100 0 0 comm. Systems support 69,480 0 0 dues & subscriptions 0 37,427 0 tuition & instruction 28,544 0 0 awards & recognition 15,000 0 0 communications 0 6,709 0 drills & training 5,908 0 0 property taxes 3,684 0 0 oil spill contingency 1,611 0 0 website expense 0 1,452 0 miscellaneous 0 1,325 0 repairs 502 0 0 contract services 0 500 0 postage and shipping 0 266 0 licenses & fees 0 60 0 total 214,829 47,739 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 | 90938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182883 |
| 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 | 47739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 214829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262568 |
| 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 | 128610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267985 |
| 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 | 9039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 669592 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 291559 |
| 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 | 203989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14045 |
| IRS990/CYOtherExpensesAmt | 0 | 1875297 |
| IRS990/CYOtherRevenueAmt | 0 | 46034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1810665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1875297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2074733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253310 |
| 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 | 1401346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7686 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17680 |
| 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 | 203989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2074733 |
| 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 | 4596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1748870 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1805823 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3424651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1750698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5055166 |
| 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 | 3741377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3940813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6234 |
| 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 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 768370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 768370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117490 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OIL SPILL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMB. FROM MERCHANTS EXCH. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25167 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 46034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50599 |
| 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 | 1467735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1467735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112472 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15362 |
| IRS990/PYOtherExpensesAmt | 0 | 1724560 |
| IRS990/PYOtherRevenueAmt | 0 | 41503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1179950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -375273 |
| IRS990/PYTotalExpensesAmt | 0 | 1724560 |
| IRS990/PYTotalRevenueAmt | 0 | 1349287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199436 |
| 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 | 1810665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10111 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1630515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3424651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5055166 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1875297 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1805823 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TIME CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2074733 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1630515 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1805823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1875297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2074733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2074733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1875297 |
| 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 | ISRC EXPENSE 90,100 0 0 COMM. SYSTEMS SUPPORT 69,480 0 0 DUES & SUBSCRIPTIONS 0 37,427 0 TUITION & INSTRUCTION 28,544 0 0 AWARDS & RECOGNITION 15,000 0 0 COMMUNICATIONS 0 6,709 0 DRILLS & TRAINING 5,908 0 0 PROPERTY TAXES 3,684 0 0 OIL SPILL CONTINGENCY 1,611 0 0 WEBSITE EXPENSE 0 1,452 0 MISCELLANEOUS 0 1,325 0 REPAIRS 502 0 0 CONTRACT SERVICES 0 500 0 POSTAGE AND SHIPPING 0 266 0 LICENSES & FEES 0 60 0 TOTAL 214,829 47,739 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 | 1417464 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3832315 |
| IRS990/TotalAssetsEOYAmt | 0 | 4022240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3832315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4022240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203989 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 473951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1401346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1875297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3741377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3940813 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1401346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1810665 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1856599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2074733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3832315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4022240 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9355 |
| IRS990/TravelGrp/TotalAmt | 0 | 9355 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2261031 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2523349 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 SW MARKET ST STE 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-11 |
| 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 ST STE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CFC12C1D01F0489D0A3D6F963617D1F9012DF852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDC036C264DB5C9EDF003DC054D82A46B6F02B3D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200260950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSTAD & ENGLISH CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8405 SW BARBUR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039772266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T18:42:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.