Civic Intelligence

Oceansalaska

990 • Fiscal year 2015 • EIN 94-3194998

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.oceansalaska.org
PO Box 6383Ketchikan, AK 99901

(907) 225-9688

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

111.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-9003%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,973,875

Down $111,630 (-2.7%) from 2014

Net Assets

Down

$3,448,162

Down $566,380 (-14%) from 2014

Liabilities

Up

$525,713

Up $454,750 (+641%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,701

Down $204,584 (-98%) from 2014

Expenses

Up

$427,932

Up $48,187 (+13%) from 2014

Net Income

Down

-$423,231

Down $252,771 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,247,127Liabilities 2011: $603Net Assets 2011: $4,246,5242011Assets 2012: $4,312,368Liabilities 2012: $1,781Net Assets 2012: $4,310,5872012Assets 2013: $4,227,363Liabilities 2013: $21,788Net Assets 2013: $4,205,5752013Assets 2014: $4,085,505Liabilities 2014: $70,963Net Assets 2014: $4,014,5422014Assets 2015: $3,973,875Liabilities 2015: $525,713Net Assets 2015: $3,448,1622015Assets 2016: $3,750,189Liabilities 2016: $692,340Net Assets 2016: $3,057,8492016Assets 2017: $3,620,256Liabilities 2017: $822,052Net Assets 2017: $2,798,2042017Assets 2018: $3,533,370Liabilities 2018: $993,125Net Assets 2018: $2,540,2452018Assets 2019: $3,538,067Liabilities 2019: $945,228Net Assets 2019: $2,592,8392019Assets 2020: $3,361,512Liabilities 2020: $913,654Net Assets 2020: $2,447,8582020Assets 2021: $3,232,304Liabilities 2021: $930,400Net Assets 2021: $2,301,9042021Assets 2022: $3,127,195Liabilities 2022: $945,629Net Assets 2022: $2,181,5662022Assets 2023: $2,992,386Liabilities 2023: $948,239Net Assets 2023: $2,044,1472023Assets 2024: $2,932,702Liabilities 2024: $957,733Net Assets 2024: $1,974,9692024

Highlighted filing

2015

Assets$3,973,875
Liabilities$525,713
Net Assets$3,448,162
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,376,477Expenses 2011: $170,101Net Income 2011: $2,206,3762011Revenue 2012: $534,898Expenses 2012: $470,835Net Income 2012: $64,0632012Revenue 2013: $277,540Expenses 2013: $382,552Net Income 2013: -$105,0122013Revenue 2014: $209,285Expenses 2014: $379,745Net Income 2014: -$170,4602014Revenue 2015: $4,701Expenses 2015: $427,932Net Income 2015: -$423,2312015Revenue 2016: $68,752Expenses 2016: $433,911Net Income 2016: -$365,1592016Revenue 2017: $119,703Expenses 2017: $376,264Net Income 2017: -$256,5612017Revenue 2018: $167,501Expenses 2018: $389,092Net Income 2018: -$221,5912018Revenue 2019: $384,424Expenses 2019: $337,585Net Income 2019: $46,8392019Revenue 2020: $65,773Expenses 2020: $241,533Net Income 2020: -$175,7602020Revenue 2021: $83,542Expenses 2021: $210,716Net Income 2021: -$127,1742021Revenue 2022: $204,678Expenses 2022: $319,236Net Income 2022: -$114,5582022Revenue 2023: $280,422Expenses 2023: $414,562Net Income 2023: -$134,1402023Revenue 2024: $307,584Expenses 2024: $421,290Net Income 2024: -$113,7062024

Highlighted filing

2015

Revenue$4,701
Expenses$427,932
Net Income-$423,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$38,003
Mission and Program Overview

Mission

To build and operate a regional marine education, exhibition, and research center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,079,539$3,914,588▼ $164,951
Rtn Earn Endowment Incm Other Fnds$4,014,542$3,448,162▼ $566,380
Cash and Non-Interest-Bearing Accounts$5,966$29,464▲ $23,498
Accounts Receivable-$24,225-
Loans From Officers Directors$19,248--
Prepaid Expenses and Deferred Charges-$5,598-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,085,505$3,973,875▼ $111,630
Liabilities
Mortgage Notes Payable Secured by Investment Property-$425,000-
Accounts Payable and Accrued Expenses$51,715$73,900▲ $22,185
Unsecured Notes Loans Payable-$16,813-
Deferred Revenue-$10,000-
Total Liabilities$70,963$525,713▲ $454,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,014,542$3,448,162▼ $566,380
Total Liabilities and Net Assets / Fund Balance$4,085,505$3,973,875▼ $111,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,315,899$431,187$3,747,086
Other Land Buildings$598,689$124,665$723,354
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tomi MarshPresident/Director
Peter MetcalfeVice President/Secretary/D
Marie-Jeanne CadleBoard Member
Anthony LindoffDirector
Eric ReimerDirector
Eric WyattTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,009
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$-5,360
All Other Contributions
$10,009
Change in Net Assets
$-423,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,771
Salaries, Compensation, and Employee Benefits$149,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,161--$149,161
Depreciation Depletion$148,665--$148,665
Insurance$34,931--$34,931
Fees for Services Accounting-$25,128-$25,128
Fees for Services Legal$9,120--$9,120
Office Expenses-$3,610-$3,610
Other Expenses$2,682$180-$2,862
Travel$1,365--$1,365
All Other Expenses$885--$885
Advertising$538--$538
Interest$99--$99
Total Functional Expenses$399,014$28,918$0$427,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,248--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Going over form and questions with independent accountant. Bookkeeper reviews for obvious errors and ommissions.”

Form 990, Part VI, Section B, line 12C

“During meetings if any conflicts, person is excluded from voting. During meetings if any conflict, person may be excluded from discussion.”

Form 990, Part VI, Section B, line 15

“Comittee evaluates job, employee submits request for compensation. Executive committee meets and reviews comparability data & evaluation. Amount paid is voted on by the Board and the decision, but not the deliberation, is documented in the minutes.”

Form 990, Part VI, Section C, line 18

“Documents are made available upon request”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
OceansAlaska
EIN
94-3194998
Phone
9072259688
Address
PO Box 6383, Ketchikan, AK 99901

Signing Officer

Name
Marie-Jeanne Cadle
Title
Board Member
Phone
9072259688
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-Jeanne Cadle
Formed
1992
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Firm
Jay M Johnson LLC
Address
306 Main Street Suite 315, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Accrual to cash AR Adjustment -38,422. Accrual to cash AP adjustment 50,280.”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073900
IRS990/AccountsReceivableGrp/EOYAmt024225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To build and operate a regional marine education, exhibition, and research center.
IRS990/AdvertisingGrp/ProgramServicesAmt0538
IRS990/AdvertisingGrp/TotalAmt0538
IRS990/AllOtherContributionsAmt010009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0885
IRS990/AllOtherExpensesGrp/TotalAmt0885
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marie-Jeanne Cadle
IRS990/BooksInCareOfDetail/PhoneNum09072259688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6383
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ketchikan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05966
IRS990/CashNonInterestBearingGrp/EOYAmt029464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt033302
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0278771
IRS990/CYOtherRevenueAmt0-5360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-423231
IRS990/CYSalariesCompEmpBnftPaidAmt0149161
IRS990/CYTotalExpensesAmt0427932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148665
IRS990/DepreciationDepletionGrp/TotalAmt0148665
IRS990/Desc0Hatchery, to provide seed to shell fish growers
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025128
IRS990/FeesForServicesAccountingGrp/TotalAmt025128
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09120
IRS990/FeesForServicesLegalGrp/TotalAmt09120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tomi Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Metcalfe
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Reimer
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Lindoff
IRS990/Form990PartVIISectionAGrp/PersonNm5Marie-Jeanne Cadle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Secretary/D
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038003
IRS990/GrossSalesOfInventoryAmt027942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034931
IRS990/InsuranceGrp/TotalAmt034931
IRS990/InterestGrp/ProgramServicesAmt099
IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04079539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03914588
IRS990/LandBldgEquipCostOrOtherBssAmt04470440
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019248
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build and operate a regional marine education, exhibition, and research center.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425000
IRS990/NetAssetsOrFundBalancesBOYAmt04014542
IRS990/NetAssetsOrFundBalancesEOYAmt03448162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03610
IRS990/OfficeExpensesGrp/TotalAmt03610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011858
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt026355
IRS990/OtherExpensesGrp/ProgramServicesAmt117280
IRS990/OtherExpensesGrp/ProgramServicesAmt27933
IRS990/OtherExpensesGrp/ProgramServicesAmt32682
IRS990/OtherExpensesGrp/TotalAmt026355
IRS990/OtherExpensesGrp/TotalAmt117280
IRS990/OtherExpensesGrp/TotalAmt27933
IRS990/OtherExpensesGrp/TotalAmt32862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149161
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05598
IRS990/PrincipalOfficerNm0Marie-Jeanne Cadle
IRS990/PriorPeriodAdjustmentsAmt0-155007
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Construct a mariculture research and facility float.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0289986
IRS990/PYOtherRevenueAmt0403
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-170460
IRS990/PYSalariesCompEmpBnftPaidAmt089759
IRS990/PYTotalExpensesAmt0379745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-423231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04014542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03448162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02363847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03742672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt03742672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02363847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03742672
IRS990ScheduleA/TotalSupportAmt03835497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03315899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03747086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0598689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0723354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03914588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Going over form and questions with independent accountant. Bookkeeper reviews for obvious errors and ommissions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During meetings if any conflicts, person is excluded from voting. During meetings if any conflict, person may be excluded from discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comittee evaluates job, employee submits request for compensation. Executive committee meets and reviews comparability data & evaluation. Amount paid is voted on by the Board and the decision, but not the deliberation, is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrual to cash AR Adjustment -38,422. Accrual to cash AP adjustment 50,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04085505
IRS990/TotalAssetsEOYAmt03973875
IRS990/TotalAssetsGrp/BOYAmt04085505
IRS990/TotalAssetsGrp/EOYAmt03973875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010009
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070963
IRS990/TotalLiabilitiesEOYAmt0525713
IRS990/TotalLiabilitiesGrp/BOYAmt070963
IRS990/TotalLiabilitiesGrp/EOYAmt0525713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04014542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03448162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04085505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03973875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01365
IRS990/TravelGrp/TotalAmt01365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6383
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.oceansalaska.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie-Jeanne Cadle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09072259688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OceansAlaska
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0943194998
ReturnHeader/Filer/PhoneNum09072259688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6383
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Main Street Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072209970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay M Johnson CPA
ReturnHeader/ReturnTs02016-11-15T19:35:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,973,875
Liabilities
$525,713
Net assets
$3,448,162
Revenue
$4,701
Expenses
$427,932
Net income
-$423,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.96$1.97$0.31$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.95$2.04$0.28$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.95$2.18$0.20$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.93$2.30$0.08$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.91$2.45$0.07$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.95$2.59$0.38$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.99$2.54$0.17$0.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.82$2.80$0.12$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.69$3.06$0.07$0.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.53$3.45$0.00$0.43$0.42
2014Summary only. Only limited summary data is available for this year.$4.09$0.07$4.01$0.21$0.38$0.17
2013Summary only. Only limited summary data is available for this year.$4.23$0.02$4.21$0.28$0.38$0.11
2012Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$0.53$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$2.38$0.17$2.21