Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fishermans Wharf Association
990EZ • Fiscal year 2012 • EIN 94-2317456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$116,047
Up $13,899 (+14%) from 2011
Net Assets
$116,047
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$136,927
Up $21,772 (+19%) from 2011
Expenses
Up$123,028
Up $16,255 (+15%) from 2011
Net Income
Up$13,899
Up $5,517 (+66%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Mar 13, 2013
- Return Version
- 2011v1.5
Mission and Program Overview
Mission
Fisherman's Wharf Association is comprised of Wharf Merchants whose primary goal is to keep the Wharf clean and safe, and to promote the Wharf as a viable tourist attraction for both visitors and locals alike.
Filing and Contact Details
Filer
- EIN
- 94-2317456
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 102148 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 116047 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 133170 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13899 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 19974 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 136927 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 72 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 102148 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 102148 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 116047 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 116047 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6 FISHERMANS WHARF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 30 FISHERMANS WHARF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MONTEREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MONTEREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93940 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 93940 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BEN BALESTERI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY ALICE CERRITO FETTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 102950 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FISHERMAN'S WHARF ASSOCIATION IS AN ASSOCIATION OF BUSINESS OWNERS THAT HAVE THEIR BUSINESSES ON FISHERMAN'S WHARF IN MONTEREY, CA. THEIR PRIMARY PURPOSE IS TO KEEP THE WHARF CLEAN AND SAFE FOR VISITORS, AND TO PROMOTE THE WHARF AS A VIABLE TOURIST ATTRACTION FOR BOTH VISITORS AND LOCALS ALIKE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 104 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FISHERMAN'S WHARF ASSOCIATION IS AN ASSOCIATION OF BUSINESS OWNERS THAT HAVE THEIR BUSINESSES ON FISHERMAN'S WHARF IN MONTEREY, CA. THEIR PRIMARY PURPOSE IS TO KEEP THE WHARF CLEAN AND SAFE FOR VISITORS, AND TO PROMOTE THE WHARF AS A VIABLE TOURIST ATTRACTION FOR BOTH VISITORS AND LOCALS ALIKE. |
| IRS990EZ/ProgramServiceRevenue | 0 | 3685 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2511 GARDEN RD STE A-180 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MONTEREY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93940 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MCGILLOWAY RAY BROWN ET AL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8313733337 |
| IRS990EZ/TotalAssets/BOY | 0 | 102148 |
| IRS990EZ/TotalAssets/EOY | 0 | 116047 |
| IRS990EZ/TotalExpenses | 0 | 123028 |
| IRS990EZ/TotalRevenue | 0 | 136927 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAXES $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTERNET PROVIDER $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UTILIITIES $167 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TELEPHONE $193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROMOTIONAL EXPENSES $591 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIRS & MAINTENANCE $759 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES & SUBSCRIPTIONS $938 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LICENSE & PERMITS $1020 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | WHALEFEST EVENT $2274 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CHRISTMAS PROMOTION $2340 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DONATIONS $2700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | WEBSITE $2747 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | PEST CONTROL $3910 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ART OF THE SEA EVENT $4521 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BOLLARDS, BANNERS & FLAGS $4846 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | JANITORIAL $34000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $757 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Office Expenses $999 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Advertising and Promotion $40108 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 942317456 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FISHERMANS WHARF ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | FISH |
| ReturnHeader/Filer/Phone | 0 | 8313733337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/City | 0 | MONTEREY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93942 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-13 |
| ReturnHeader/Officer/Name | 0 | MARY ALICE CERRITO FETTIS |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | McGilloway Ray Brown & Kaufman |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2511 Garden Road Suite A-180 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Monterey |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 939405381 |
| ReturnHeader/Preparer/Name | 0 | Larry W Rollins CPA |
| ReturnHeader/Preparer/Phone | 0 | 8313733337 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-14T13:11:08-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $116,047
- Liabilities
- -
- Net assets
- $116,047
- Revenue
- $136,927
- Expenses
- $123,028
- Net income
- $13,899