Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fishermans Wharf Association
990EZ • Fiscal year 2015 • 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
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$137,810
Up $27,037 (+24%) from 2014
Net Assets
Up$137,810
Up $27,037 (+24%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$122,156
Down $66,010 (-35%) from 2014
Expenses
Down$95,119
Down $67,479 (-42%) from 2014
Net Income
Up$27,037
Up $1,469 (+5.7%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Mar 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $122,156
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.
Fisherman's Wharf Association is an association of business owners that have their business 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fisherman's Wharf Association is an association of business owners that have their business 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Alice Cerrito Fettis | President | - | $0 | - | - |
| Chris Shake | Vice President | - | $0 | - | - |
| Ben Balester | Treasurer | - | $0 | - | - |
| Rick Beidoun | Secretary | - | $0 | - | - |
| Chrissy Chonacki | Director | - | $0 | - | - |
| Elizabeth Elves | Director | - | $0 | - | - |
| Joe De Lecce | Director | - | $0 | - | - |
| Jim Gilbert | Director | - | $0 | - | - |
| JR Shake | Director | - | $0 | - | - |
| Sherri Tuioti | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fishermans Wharf Association
- EIN
- 94-2317456
- Phone
- 8313733337
- Address
- PO Box 465, Monterey, CA 93942
Signing Officer
- Name
- Mary Alice Cerrito Fettis
- Title
- President & CEO
- Signed
- 2016-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- McGilloway Ray Brown & Kaufman
- Address
- 2511 Garden Road Suite A-180, Monterey, CA 93940-5381
- Preparer
- Larry W Rollins CPA
- Phone
- 8313733337
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Contribution | Donee's Name: City of Monterey | Donee's Address: 580 Pacific St Monterey, CA 93940 | Relationship of Donee: None | Description of Property: Washington Street Sign | Date of Gift: 20151031 | Book Value: $8542 | Method Used to Determine BV: PURCHASE VALUE | Fair Market Value: $8542 | Method Used to Determine FMV: PURCHASE VALUE”
Other Expenses.1001
“Advertising and Promotion $19582”
Other Expenses.1002
“Office Expenses $140”
Other Expenses.1012
“Insurance $2471”
Other Expenses.1
“Janitorial $30000”
Other Expenses.2
“Pest Control $4200”
Other Expenses.3
“Dues and Memberships $869”
Other Expenses.4
“Telephone $242”
Other Expenses.6
“Utilities $126”
Other Expenses.7
“Taxes & Fees $10”
Raw XML Appendix144 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Monterey |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93940 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Alice Cerrito Fettis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Shake |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ben Balester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rick Beidoun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Chrissy Chonacki |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Elizabeth Elves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Joe De Lecce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jim Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JR Shake |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sherri Tuioti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fisherman's Wharf Association is an association of business owners that have their business 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/PrintingPublicationsPostageAmt | 0 | 207 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fisherman's Wharf Association is an association of business owners that have their business 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/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95119 |
| IRS990EZ/TotalRevenueAmt | 0 | 122156 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.montereywharf.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Contribution | Donee's Name: City of Monterey | Donee's Address: 580 Pacific St Monterey, CA 93940 | Relationship of Donee: None | Description of Property: Washington Street Sign | Date of Gift: 20151031 | Book Value: $8542 | Method Used to Determine BV: PURCHASE VALUE | Fair Market Value: $8542 | Method Used to Determine FMV: PURCHASE VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $19582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Janitorial $30000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pest Control $4200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Memberships $869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities $126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes & Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Alice Cerrito Fettis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fishermans Wharf Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FISH |
| ReturnHeader/Filer/EIN | 0 | 942317456 |
| ReturnHeader/Filer/PhoneNum | 0 | 8313733337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monterey |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McGilloway Ray Brown & Kaufman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2511 Garden Road Suite A-180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monterey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 939405381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8313733337 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry W Rollins CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-08T17:38:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,810
- Liabilities
- -
- Net assets
- $137,810
- Revenue
- $122,156
- Expenses
- $95,119
- Net income
- $27,037