Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-0850607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Flat$5,903,543
Flat from 2022
Net Assets
Flat$5,699,852
Flat from 2022
Liabilities
Flat$203,691
Flat from 2022
Revenue
Flat$2,665,933
Flat from 2022
Expenses
Flat$2,169,961
Flat from 2022
Net Income
Flat$495,972
Flat from 2022
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 | - | $3,257,003 | - |
| Savings and Temporary Cash Investments | $3,409,106 | $1,102,663 | ▼ $2,306,443 |
| Land, Buildings, and Equipment, Net | $496,941 | $604,481 | ▲ $107,540 |
| Accounts Receivable | $207,161 | $505,364 | ▲ $298,203 |
| Cash and Non-Interest-Bearing Accounts | $1,112,982 | $367,602 | ▼ $745,380 |
| Prepaid Expenses and Deferred Charges | $65,086 | $66,430 | ▲ $1,344 |
| Total Assets | $5,291,276 | $5,903,543 | ▲ $612,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,396 | $203,691 | ▲ $116,295 |
| Total Liabilities | $87,396 | $203,691 | ▲ $116,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,744,355 | $5,143,766 | ▲ $399,411 |
| Net Assets With Donor Restrictions | $459,525 | $556,086 | ▲ $96,561 |
| Total Net Assets Fund Balance | $5,203,880 | $5,699,852 | ▲ $495,972 |
| Total Liabilities and Net Assets / Fund Balance | $5,291,276 | $5,903,543 | ▲ $612,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $604,481 | $4,719,147 | $5,323,628 |
| Other Securities | $3,257,003 | - | - |
| Name | Title |
|---|---|
| Mat Cusma | President |
| Andrew Holbrook | Director |
| Bryon Fletcher | Director |
| Jori Templeton | Director |
| Karen Hays | Director |
| Elizabeth Wainwright | Executive Di |
| Geoff Owen | Secretary/tr |
| Kent Cash | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean Rivers Cooperative INC | Reimb For Equip | 200 SW MARKET STREET 190, Portland, OR 97201 | $750,846 |
| Merchants Exchange | Mngrl/admin Ser | 200 SW MARKET STREET 190, Portland, OR 97201 | $355,569 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,169,961 |
| 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 | $203,076 | $187,618 | - | $390,694 |
| Depreciation Depletion | $205,594 | - | - | $205,594 |
| Other Expenses | $157,216 | $316,698 | - | $157,216 |
| Conferences and Meetings | - | $11,505 | - | $11,505 |
| Fees for Services Legal | - | $9,476 | - | $9,476 |
| Fees for Services Accounting | - | $8,951 | - | $8,951 |
| Travel | - | $8,028 | - | $8,028 |
| Insurance | - | $6,707 | - | $6,707 |
| Office Expenses | - | $4,590 | - | $4,590 |
| Total Functional Expenses | $1,616,388 | $553,573 | $0 | $2,169,961 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,169,961 |
| Total Expenses per Audited Statements | $2,169,961 |
| Total Expenses per Form 990 | $2,169,961 |
| 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 multi-year agreement that currently expires december 31, 2022 and has been reveiwed and approved by the board of directors.”
“X”
“Consultants 0 140,709 0 isrc expense 91,652 0 0 comm. Systems support 87,268 0 0 dues & subscriptions 0 38,871 0 awards & recognition 13,454 0 0 drills & training 8,621 0 0 communications 0 7,014 0 property taxes 2,081 0 0 website expense 0 420 0 postage & shipping 0 310 0 public relations 0 184 0 licenses & fees 0 110 0 total 203,076 187,618 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 | 87396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505364 |
| 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 | 187618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 390694 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1112982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367602 |
| 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 | 11505 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 750846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 355569 |
| 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/ServicesDesc | 0 | REIMB FOR EQUIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MNGRL/ADMIN SER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42661 |
| IRS990/CYOtherExpensesAmt | 0 | 2169961 |
| IRS990/CYOtherRevenueAmt | 0 | 123551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2054665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2169961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2665933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205594 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1616388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8951 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9476 |
| 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 | MAT CUSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFF OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORI TEMPLETON |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 445056 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2665933 |
| 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 | 6707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3257003 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4719147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5323628 |
| 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 | 5203880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5699852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4744355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5143766 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | TUITION & INSTRUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 803788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 803788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157216 |
| 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 | 61932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 61519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 123551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66430 |
| 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 | 1708255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1708255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 346410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69271 |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 1839501 |
| IRS990/PYOtherRevenueAmt | 0 | 39503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2057525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327276 |
| IRS990/PYTotalExpensesAmt | 0 | 1839501 |
| IRS990/PYTotalRevenueAmt | 0 | 2166777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495972 |
| 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 | 2054665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3409106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1102663 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 604481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4719147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5323628 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2169961 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3257003 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TIME CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2665933 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604481 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3257003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2169961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2665933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2665933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2169961 |
| 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 MULTI-YEAR AGREEMENT THAT CURRENTLY EXPIRES DECEMBER 31, 2022 AND HAS BEEN REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTANTS 0 140,709 0 ISRC EXPENSE 91,652 0 0 COMM. SYSTEMS SUPPORT 87,268 0 0 DUES & SUBSCRIPTIONS 0 38,871 0 AWARDS & RECOGNITION 13,454 0 0 DRILLS & TRAINING 8,621 0 0 COMMUNICATIONS 0 7,014 0 PROPERTY TAXES 2,081 0 0 WEBSITE EXPENSE 0 420 0 POSTAGE & SHIPPING 0 310 0 PUBLIC RELATIONS 0 184 0 LICENSES & FEES 0 110 0 TOTAL 203,076 187,618 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5291276 |
| IRS990/TotalAssetsEOYAmt | 0 | 5903543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5291276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5903543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 445056 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 553573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1616388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2169961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5203880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5699852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1616388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2054665 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2178116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2665933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5291276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5903543 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/TravelGrp/TotalAmt | 0 | 8028 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS CANNIZZARO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032284361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2023-09-30T16:43:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CURTIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CANNIZZARO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.