Civic Intelligence

Fishermans Wharf Association

990EZ • Fiscal year 2016 • EIN 94-2317456

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 15, 2017

Organization Profilewww.montereywharf.com
PO Box 465Monterey, CA 93942

(831) 373-3337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-307%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,857

Down $113,953 (-83%) from 2015

Net Assets

Down

$23,857

Down $113,953 (-83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$37,078

Down $85,078 (-70%) from 2015

Expenses

Up

$151,031

Up $55,912 (+59%) from 2015

Net Income

Down

-$113,953

Down $140,990 (-521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $102,148Liabilities 2011: $02011Assets 2012: $116,047Net Assets 2012: $116,0472012Assets 2013: $85,205Net Assets 2013: $85,2052013Assets 2014: $110,773Net Assets 2014: $110,7732014Assets 2015: $137,810Net Assets 2015: $137,8102015Assets 2016: $23,857Net Assets 2016: $23,8572016Assets 2017: $16,548Net Assets 2017: $16,5482017Assets 2018: $14,451Liabilities 2018: $0Net Assets 2018: $14,4512018Assets 2019: $10,830Liabilities 2019: $0Net Assets 2019: $10,8302019Assets 2020: $33,140Liabilities 2020: $0Net Assets 2020: $33,1402020Assets 2021: $20,677Net Assets 2021: $20,6772021Assets 2022: $20,959Net Assets 2022: $20,9592022Assets 2023: $16,516Liabilities 2023: $0Net Assets 2023: $16,5162023Assets 2024: $9,235Liabilities 2024: $0Net Assets 2024: $9,2352024Assets 2025: $9,257Liabilities 2025: $0Net Assets 2025: $9,2572025

Highlighted filing

2016

Assets$23,857
Liabilities-
Net Assets$23,857
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $115,155Expenses 2011: $106,773Net Income 2011: $8,3822011Revenue 2012: $136,927Expenses 2012: $123,028Net Income 2012: $13,8992012Revenue 2013: $99,933Expenses 2013: $130,775Net Income 2013: -$30,8422013Revenue 2014: $188,166Expenses 2014: $162,598Net Income 2014: $25,5682014Revenue 2015: $122,156Expenses 2015: $95,119Net Income 2015: $27,0372015Revenue 2016: $37,078Expenses 2016: $151,031Net Income 2016: -$113,9532016Revenue 2017: $158,113Expenses 2017: $165,422Net Income 2017: -$7,3092017Revenue 2018: $206,946Expenses 2018: $209,043Net Income 2018: -$2,0972018Revenue 2019: $226,680Expenses 2019: $230,301Net Income 2019: -$3,6212019Revenue 2020: $250,393Expenses 2020: $228,083Net Income 2020: $22,3102020Revenue 2021: $194,054Expenses 2021: $206,517Net Income 2021: -$12,4632021Revenue 2022: $151,333Expenses 2022: $151,051Net Income 2022: $2822022Revenue 2023: $225,373Expenses 2023: $229,816Net Income 2023: -$4,4432023Revenue 2024: $206,829Expenses 2024: $214,110Net Income 2024: -$7,2812024Revenue 2025: $249,010Expenses 2025: $248,988Net Income 2025: $222025

Highlighted filing

2016

Revenue$37,078
Expenses$151,031
Net Income-$113,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$37,078
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

DescriptionGrantsExpenses
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. The purpose of the Fisherman's Wharf Association has been met in all years.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Alice Cerrito FettisPresident-$0--
Chris ShakeVice President-$0--
Chrissy ChonackiExec Director-$0--
Sherri TuiotiExec Director-$0--
Rick BeidounDirector-$0--
Joe De LecceDirector-$0--
Elizabeth ElvesDirector-$0--
Jim GilbertDirector-$0--
Dennis JoshiDirector-$0--
JR ShakeDirector-$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
Signed
2017-03-15
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

Other Expenses.1001

“Advertising and Promotion $51689”

Other Expenses.1012

“Insurance $2680”

Other Expenses.1

“Security $34713”

Other Expenses.2

“Janitorial $30000”

Other Expenses.3

“Pest Control $4320”

Other Expenses.4

“Dues and Memberships $879”

Other Expenses.6

“Utilities $126”

Other Expenses.7

“Miscellaneous $45”

Other Expenses.8

“Taxes & Fees $30”

Raw XML Appendix141 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Alice Cerrito Fettis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Shake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chrissy Chonacki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherri Tuioti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Beidoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe De Lecce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Elves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dennis Joshi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JR Shake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0199
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt037078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security $34713
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Alice Cerrito Fettis
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ReturnHeader/Filer/EIN0942317456
ReturnHeader/Filer/PhoneNum08313733337
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ReturnHeader/Filer/USAddress/ZIPCd093942
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Garden Road Suite A-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939405381
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry W Rollins CPA
ReturnHeader/ReturnTs02017-03-15T13:02:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,857
Liabilities
-
Net assets
$23,857
Revenue
$37,078
Expenses
$151,031
Net income
-$113,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.49$2.49$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.07$2.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.25$2.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.51$1.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.94$2.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.50$2.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.27$2.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.07$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.58$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.37$1.51$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.22$0.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.88$1.63$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.00$1.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.37$1.23$0.14
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.15$1.07$0.08