Civic Intelligence

Maritime Fire and Safety Association

990 • Fiscal year 2017 • EIN 93-0850607

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.MFSA.COM
200 SW Market St Ste 190Portland, OR 97201

(503) 228-4361

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,277,577

Up $255,337 (+6.3%) from 2016

Net Assets

Up

$4,176,876

Up $236,063 (+6.0%) from 2016

Liabilities

Up

$100,701

Up $19,274 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$2,101,370

Up $26,637 (+1.3%) from 2016

Expenses

Down

$1,865,307

Down $9,990 (-0.5%) from 2016

Net Income

Up

$236,063

Up $36,627 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$4,277,577
Liabilities$100,701
Net Assets$4,176,876
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$2,101,370
Expenses$1,865,307
Net Income$236,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,101,370
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
Investments Other Securities$1,805,823$2,065,689▲ $259,866
Land, Buildings, and Equipment, Net$1,630,515$1,588,522▼ $41,993
Cash and Non-Interest-Bearing Accounts$267,985$339,663▲ $71,678
Accounts Receivable$182,883$212,101▲ $29,218
Pledges and Grants Receivable$74,324--
Prepaid Expenses and Deferred Charges$50,599$52,617▲ $2,018
Savings and Temporary Cash Investments$10,111$18,985▲ $8,874
Total Assets$4,022,240$4,277,577▲ $255,337
Liabilities
Accounts Payable and Accrued Expenses$81,427$100,701▲ $19,274
Total Liabilities$81,427$100,701▲ $19,274
Net Assets / Fund Balance
Unrestricted Net Assets$2,523,349$2,928,438▲ $405,089
Temporarily Rstr Net Assets$1,417,464$1,248,438▼ $169,026
Total Net Assets Fund Balance$3,940,813$4,176,876▲ $236,063
Total Liabilities and Net Assets / Fund Balance$4,022,240$4,277,577▲ $255,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,588,522$3,662,243$5,250,765
Other Securities$2,065,689--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Andrew HolbrookPresident
Bryon FletcherDirector
Kent CashDirector
Richard VincentDirector
Stacy FanchinDirector
Elizabeth WainwrightExecutive Di
Gene LofflerSec/treas.
Mat CusmaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean Rivers Cooperative INCReimb For Equip200 SW MARKET STREET 190, Portland, OR 97201$615,516
Merchants ExchangeMngrl/admin Ser200 SW MARKET STREET 190, Portland, OR 97201$289,921
Revenue and Support

Revenue Composition

Contributions and Grants
$195,417
Program Service Revenue
$1,854,178
Investment Income
$18,761
Other Revenue
$33,014
Change in Net Assets
$236,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,370
Total Revenue per Audited Statements
$2,101,370
Total Revenue per Form 990
$2,101,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,307
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$219,307$44,763-$264,070
Depreciation Depletion$237,592--$237,592
Other Expenses$256,118$130,320-$130,320
Travel-$11,271-$11,271
Conferences and Meetings-$10,528-$10,528
Fees for Services Accounting-$8,100-$8,100
Office Expenses-$6,170-$6,170
Fees for Services Legal-$5,141-$5,141
Insurance-$4,987-$4,987
Fees for Services Other-$2,238-$2,238
Total Functional Expenses$1,387,675$477,632$0$1,865,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,865,307
Total Expenses per Audited Statements$1,865,307
Total Expenses per Form 990$1,865,307
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth WainwrightExecutive Dir.See Part V & Sch. ONo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 3

“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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members have approval over most governing decisions.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 19

“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

Filer Name
Maritime Fire & Safety Association
EIN
93-0850607
Phone
5032284361
Address
200 SW MARKET ST STE 190, PORTLAND, OR 97201

Signing Officer

Name
Elizabeth Wainwright
Title
Executive Director
Phone
5032284361
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wainwright
Formed
1983
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Comm. Systems support 84,319 0 0 isrc expense 78,816 0 0 dues & subscriptions 0 35,807 0 drills & training 35,802 0 0 awards & recognition 15,143 0 0 communications 0 6,642 0 property taxes 3,618 0 0 tuition & instruction 1,609 0 0 website expense 0 1,064 0 public relations 0 681 0 postage and shipping 0 243 0 licenses & fees 0 184 0 miscellaneous 0 142 0 total 219,307 44,763 0”

Raw XML Appendix377 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/PledgesAndGrantsReceivableGrp/BOYAmt074324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052617
IRS990/PrincipalOfficerNm0ELIZABETH WAINWRIGHT
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IRS990/ProgramServiceRevenueGrp/Desc0SHIP FEES - OIL
IRS990/ProgramServiceRevenueGrp/Desc1SHIP FEES - FIRE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357480
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357480
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IRS990/PYContributionsGrantsAmt0203989
IRS990/PYInvestmentIncomeAmt014045
IRS990/PYOtherExpensesAmt01875297
IRS990/PYOtherRevenueAmt046034
IRS990/PYProgramServiceRevenueAmt01810665
IRS990/PYRevenuesLessExpensesAmt0199436
IRS990/PYTotalExpensesAmt01875297
IRS990/PYTotalRevenueAmt02074733
IRS990/ReconcilationRevenueExpnssAmt0236063
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01588522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03662243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05250765
IRS990ScheduleD/ExpensesSubtotalAmt01865307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02065689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TIME CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02101370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588522
IRS990ScheduleD/TotalBookValueSecuritiesAmt02065689
IRS990ScheduleD/TotalExpensesPerForm990Amt01865307
IRS990ScheduleD/TotalRevenuePerForm990Amt02101370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02101370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01865307
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH WAINWRIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V & SCH. O
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FOR 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
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/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE APPROVAL OVER MOST GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5ORGANIZATION 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/ExplanationTxt6ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO MEMBERS UPON REQUEST BUT DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMM. SYSTEMS SUPPORT 84,319 0 0 ISRC EXPENSE 78,816 0 0 DUES & SUBSCRIPTIONS 0 35,807 0 DRILLS & TRAINING 35,802 0 0 AWARDS & RECOGNITION 15,143 0 0 COMMUNICATIONS 0 6,642 0 PROPERTY TAXES 3,618 0 0 TUITION & INSTRUCTION 1,609 0 0 WEBSITE EXPENSE 0 1,064 0 PUBLIC RELATIONS 0 681 0 POSTAGE AND SHIPPING 0 243 0 LICENSES & FEES 0 184 0 MISCELLANEOUS 0 142 0 TOTAL 219,307 44,763 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01417464
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01248438
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04022240
IRS990/TotalAssetsEOYAmt04277577
IRS990/TotalAssetsGrp/BOYAmt04022240
IRS990/TotalAssetsGrp/EOYAmt04277577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081427
IRS990/TotalLiabilitiesEOYAmt0100701
IRS990/TotalLiabilitiesGrp/BOYAmt081427
IRS990/TotalLiabilitiesGrp/EOYAmt0100701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03940813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04176876
IRS990/TotalProgramServiceExpensesAmt01387675
IRS990/TotalProgramServiceRevenueAmt01854178
IRS990/TotalRevenueGrp/ExclusionAmt019240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01886713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02101370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04022240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04277577
IRS990/TravelGrp/ManagementAndGeneralAmt011271
IRS990/TravelGrp/TotalAmt011271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02523349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02928438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SW MARKET ST STE 190
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MFSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05032284361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME FIRE & SAFETY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0930850607
ReturnHeader/Filer/PhoneNum05032284361
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SW MARKET ST STE 190
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDC036C264DB5C9EDF003DC054D82A46B6F02B3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.11.52.213
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200260950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAD & ENGLISH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 SW BARBUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05039772266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02018-07-03T10:30:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,277,577
Liabilities
$100,701
Net assets
$4,176,876
Revenue
$2,101,370
Expenses
$1,865,307
Net income
$236,063
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
2017Detailed filing. Detailed filing data is available for this year.$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

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