Civic Intelligence

Fishermans Wharf Merchants Association

EIN 94-1673986 • 501(c)6 • San Francisco, CA

Profile

ThemissionoftheorganizationistopreservethehistoryandguaranteethefuturehealthandsuccessofthefishermanandmerchantsofFisherman'sWharf.

2 AL Scoma Way Pier 47San Francisco, CA 94133-0000

fishermanswharf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$3

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$43,413

Up $28,944 (+200%) from 2021

Liabilities

Down

$0

Down $42 (-100%) from 2021

Net Assets

Up

$43,413

Up $28,986 (+201%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$50,493

Up $5,050 (+11%) from 2021

Expenses

Down

$21,507

Down $5,569 (-21%) from 2021

Net Income

Up

$28,986

Up $10,619 (+58%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $33,348Liabilities 2011: $1,9682011Assets 2012: $30,249Liabilities 2012: $2,2312012Assets 2013: $30,704Liabilities 2013: $2,0972013Assets 2014: $9,805Liabilities 2014: $3,7132014Assets 2015: $13,724Liabilities 2015: $3,8682015Assets 2016: $10,100Liabilities 2016: $4,0472016Assets 2017: $23,913Liabilities 2017: $2,3622017Assets 2018: $29,943Liabilities 2018: $2,2422018Assets 2019: $11,764Liabilities 2019: $2,3522019Assets 2020: $15,853Liabilities 2020: $19,7932020Assets 2021: $14,469Liabilities 2021: $42Net Assets 2021: $14,4272021Assets 2022: $43,413Liabilities 2022: $0Net Assets 2022: $43,4132022

Highlighted filing

2022

Assets$43,413
Liabilities$0
Net Assets$43,413
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $96,978Expenses 2011: $93,832Net Income 2011: $3,1462011Revenue 2012: $89,137Expenses 2012: $92,499Net Income 2012: -$3,3622012Revenue 2013: $97,445Expenses 2013: $96,856Net Income 2013: $5892013Revenue 2014: $83,057Expenses 2014: $105,572Net Income 2014: -$22,5152014Revenue 2015: $124,891Expenses 2015: $121,127Net Income 2015: $3,7642015Revenue 2016: $113,404Expenses 2016: $117,207Net Income 2016: -$3,8032016Revenue 2017: $123,979Expenses 2017: $108,481Net Income 2017: $15,4982017Revenue 2018: $132,337Expenses 2018: $126,187Net Income 2018: $6,1502018Revenue 2019: $100,920Expenses 2019: $119,209Net Income 2019: -$18,2892019Revenue 2020: $55,876Expenses 2020: $69,228Net Income 2020: -$13,3522020Revenue 2021: $45,443Expenses 2021: $27,076Net Income 2021: $18,3672021Revenue 2022: $50,493Expenses 2022: $21,507Net Income 2022: $28,9862022

Highlighted filing

2022

Revenue$50,493
Expenses$21,507
Net Income$28,986
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,413
Liabilities
$0
Net assets
$43,413
Revenue
$50,493
Expenses
$21,507
Net income
$28,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.50$0.22$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.45$0.27$0.18
2020Summary only. Only limited summary data is available for this year.$0.16$0.20$0.56$0.69$0.13
2019Summary only. Only limited summary data is available for this year.$0.12$0.02$1.01$1.19$0.18
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$1.32$1.26$0.06
2017Summary only. Only limited summary data is available for this year.$0.24$0.02$1.24$1.08$0.15
2016Summary only. Only limited summary data is available for this year.$0.10$0.04$1.13$1.17$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.04$1.25$1.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.83$1.06$0.23
2013Summary only. Only limited summary data is available for this year.$0.31$0.02$0.97$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.89$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.97$0.94$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$50,493
Mission and Program Overview

Mission

The mission of the organization is to preserve the history and guarantee the future health and success of the fisherman and merchants of Fisherman's Wharf.

Program Services

DescriptionGrantsExpenses
The Organization is involved in a number of philanthropic projects including restoring the Fisherman's & Seamen's Memorial Chapel increasing the number of underserved youth who benefit from the SF Police Youth Fishing Program and educating the public on the rich history of Fisherman's Wharf.$0$12,279
The Organization sponsors networking opportunities a monthly newsletter informative monthly luncheons and community-building events such as the Annual Golf Tournament and Crab Festival Celebration.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pansy TomOperations ManagerPT$1$2$3
Sandra FletcherPresident-$0--
Michael LaRoccaVice President-$0--
Al CasciatoGovernor-$0--
Aline EstournesTreasurer-$0--
Tom CreedonGovernor-$0--
Demetri AmaroGovernor-$0--
Antonette SespeneGovernor-$0--
Frank RescinoGovernor-$0--
Filing and Contact Details

Filer

Filer Name
Fishermans Wharf Merchants Association
EIN
94-1673986
In Care Of
% The Organization
Address
2 AL SCOMA WAY PIER 47, SAN FRANCISCO, CA 94133-0000

Signing Officer

Name
Sandra Fletcher
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Cote & Company APC
Address
128 10th Street, San Francisco, CA 94103
Preparer
Robert Cote
Phone
4159310300
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Affiliate Program, $350|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Promotion, $900| Insurance, $862| Membership Dues, $475| Miscellaneous, $4| Office Expenses, $150| Telephone, $960|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| FUTA Taxes Payable, $42, $| State Payroll Taxes Withheld, $0, $| PPP Loan, $0, $|”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum01456747503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 AL SCOMA WAY PIER 47
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941330000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014469
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046713
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014814
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043413
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043413
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael LaRocca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Al Casciato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aline Estournes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Creedon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Demetri Amaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Antonette Sespene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank Rescino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pansy Tom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Operations Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03351
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to preserve the history and guarantee the future health and success of the fisherman and merchants of Fisherman's Wharf.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is involved in a number of philanthropic projects including restoring the Fisherman's & Seamen's Memorial Chapel increasing the number of underserved youth who benefit from the SF Police Youth Fishing Program and educating the public on the rich history of Fisherman's Wharf.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization sponsors networking opportunities a monthly newsletter informative monthly luncheons and community-building events such as the Annual Golf Tournament and Crab Festival Celebration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021507
IRS990EZ/TotalProgramServiceExpensesAmt012279
IRS990EZ/TotalRevenueAmt050493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fishermanswharf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Affiliate Program, $350|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising & Promotion, $900| Insurance, $862| Membership Dues, $475| Miscellaneous, $4| Office Expenses, $150| Telephone, $960|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| FUTA Taxes Payable, $42, $| State Payroll Taxes Withheld, $0, $| PPP Loan, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERMANS WHARF MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0941673986
ReturnHeader/Filer/ForeignPhoneNum04159310300
ReturnHeader/Filer/InCareOfNm0% The Organization
ReturnHeader/Filer/USAddress/AddressLine1Txt02 AL SCOMA WAY PIER 47
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941330000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943216001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cote & Company APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094103
ReturnHeader/PreparerPersonGrp/PhoneNum04159310300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Cote
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T00:29:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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