Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fishermans Wharf Association
990EZ • Fiscal year 2013 • 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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$85,205
Down $30,842 (-27%) from 2012
Net Assets
Down$85,205
Down $30,842 (-27%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$99,933
Down $36,994 (-27%) from 2012
Expenses
Up$130,775
Up $7,747 (+6.3%) from 2012
Net Income
Down-$30,842
Down $44,741 (-322%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2012 to Oct 31, 2013
- Signed
- Feb 5, 2014
- Return Version
- 2012v2.0
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 Appendix134 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 | 116047 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 85205 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 92798 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -30842 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 18300 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 99933 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 50 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 116047 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 116047 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 85205 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 85205 |
| 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 BALESTER |
| 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 | 112475 |
| 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/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 | 7085 |
| 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 | 116047 |
| IRS990EZ/TotalAssets/EOY | 0 | 85205 |
| IRS990EZ/TotalExpenses | 0 | 130775 |
| IRS990EZ/TotalRevenue | 0 | 99933 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAXES $85 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WEBSITE $184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UTILIITIES $187 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTIONAL EXPENSES $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REPAIRS & MAINTENANCE $910 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES & SUBSCRIPTIONS $1020 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LICENSE & PERMITS $1168 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DONATIONS $2703 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PEST CONTROL $3837 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SPECIAL EVENTS $21845 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SIGNS, BOLLARDS & BANNERS $22398 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | JANITORIAL $30650 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Insurance $757 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $1138 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Advertising and Promotion $25293 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-02-05 |
| 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 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-06T13:10:48-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,205
- Liabilities
- -
- Net assets
- $85,205
- Revenue
- $99,933
- Expenses
- $130,775
- Net income
- -$30,842
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