Civic Intelligence

Marine Exchange Lalb Harbor

990 • Fiscal year 2016 • EIN 95-1471115

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.MXSOCAL.ORG

View Organization Page

PO Box 1949San Pedro, CA 90733

(310) 519-3127

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$152,349

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,548,219

Up $273,273 (+6.4%) from 2015

Net Assets

Up

$4,267,457

Up $331,239 (+8.4%) from 2015

Liabilities

Down

$280,762

Down $57,966 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$3,093,756

Up $145,313 (+4.9%) from 2015

Expenses

Down

$2,779,394

Down $13,814 (-0.5%) from 2015

Net Income

Up

$314,362

Up $159,127 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,048,788Liabilities 2010: $190,769Net Assets 2010: $2,858,0192010Assets 2011: $3,095,334Liabilities 2011: $215,089Net Assets 2011: $2,880,2452011Assets 2012: $3,446,826Liabilities 2012: $605,493Net Assets 2012: $2,841,3332012Assets 2013: $3,993,412Liabilities 2013: $183,096Net Assets 2013: $3,810,3162013Assets 2014: $3,968,234Liabilities 2014: $187,251Net Assets 2014: $3,780,9832014Assets 2015: $4,274,946Liabilities 2015: $338,728Net Assets 2015: $3,936,2182015Assets 2016: $4,548,219Liabilities 2016: $280,762Net Assets 2016: $4,267,4572016Assets 2017: $4,893,572Liabilities 2017: $257,915Net Assets 2017: $4,635,6572017Assets 2018: $5,109,792Liabilities 2018: $289,564Net Assets 2018: $4,820,2282018Assets 2019: $5,017,366Liabilities 2019: $308,171Net Assets 2019: $4,709,1952019Assets 2020: $4,660,284Liabilities 2020: $375,188Net Assets 2020: $4,285,0962020Assets 2021: $4,498,970Liabilities 2021: $354,755Net Assets 2021: $4,144,2152021Assets 2022: $4,737,680Liabilities 2022: $380,725Net Assets 2022: $4,356,9552022Assets 2023: $5,312,731Liabilities 2023: $412,369Net Assets 2023: $4,900,3622023Assets 2025: $6,330,905Liabilities 2025: $465,409Net Assets 2025: $5,865,4962025

Highlighted filing

2016

Assets$4,548,219
Liabilities$280,762
Net Assets$4,267,457
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,4542010Expenses 2011: $2,792,1052011Revenue 2012: $2,787,899Expenses 2012: $2,826,903Net Income 2012: -$39,0042012Revenue 2013: $3,805,261Expenses 2013: $2,836,247Net Income 2013: $969,0142013Revenue 2014: $3,007,345Expenses 2014: $3,036,677Net Income 2014: -$29,3322014Revenue 2015: $2,948,443Expenses 2015: $2,793,208Net Income 2015: $155,2352015Revenue 2016: $3,093,756Expenses 2016: $2,779,394Net Income 2016: $314,3622016Revenue 2017: $3,317,128Expenses 2017: $2,948,928Net Income 2017: $368,2002017Revenue 2018: $3,206,401Expenses 2018: $3,021,830Net Income 2018: $184,5712018Revenue 2019: $3,048,910Expenses 2019: $3,159,943Net Income 2019: -$111,0332019Revenue 2020: $2,905,651Expenses 2020: $3,329,750Net Income 2020: -$424,0992020Revenue 2021: $3,035,577Expenses 2021: $3,176,458Net Income 2021: -$140,8812021Revenue 2022: $3,654,522Expenses 2022: $3,441,782Net Income 2022: $212,7402022Revenue 2023: $4,090,803Expenses 2023: $3,547,396Net Income 2023: $543,4072023Revenue 2025: $4,739,805Expenses 2025: $4,113,125Net Income 2025: $626,6802025

Highlighted filing

2016

Revenue$3,093,756
Expenses$2,779,394
Net Income$314,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,093,756
Mission and Program Overview

Mission

The marine exchange of southern california, in partnership with federal / u.s. Coast guard, state and local government agencies, is the leading provider of vessel traffic and maritime information related services in southern california. The marine exchange is a private, nonprofit organization that will continuously work to anticipate and fully meet the maritime information / communications needs and vessel traffic requirements necessary to promote a secure, safe, efficient, reliable, and environmentally sound maritime transportation system.

Enhance the safety of the los angeles and long beach harbors, as well as, hueneme and san diego,by maintaining a continuous 24/7 service and utilizing a state of the art, comprehensive computerized database system to provide vital statistics and information on ships calling the ports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,803,132$2,340,501▲ $537,369
Land, Buildings, and Equipment, Net$1,976,082$1,850,016▼ $126,066
Accounts Receivable$443,741$311,132▼ $132,609
Prepaid Expenses and Deferred Charges$45,801$46,551▲ $750
Cash and Non-Interest-Bearing Accounts$6,190$19▼ $6,171
Total Assets$4,274,946$4,548,219▲ $273,273
Liabilities
Accounts Payable and Accrued Expenses$338,728$258,257▼ $80,471
Deferred Revenue-$22,505-
Total Liabilities$338,728$280,762▼ $57,966
Net Assets / Fund Balance
Unrestricted Net Assets$3,936,218$4,267,457▲ $331,239
Total Net Assets Fund Balance$3,936,218$4,267,457▲ $331,239
Total Liabilities and Net Assets / Fund Balance$4,274,946$4,548,219▲ $273,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,231,907$771,034$2,002,941
Leasehold Improvements$596,627$852,442$1,449,069
Other Land Buildings$21,482$46,015$67,497
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Capt James Kipling LouttitExecutive DirectorFT$127,050$25,299$152,349
Reid J CrispinoGeneral ManagerFT$113,398$25,246$138,644
Laurie WilliamsonAccounting ManagerFT$74,513$7,008$81,521

Board Members and Trustees

NameTitle
John HanlinBoard Chair
Robert a Clark IiBoard President
Ed MccainBoard Secretary
Capt Tom JacobsenBoard Treasurer
Michele GrubbsBoard VP
Capt Eric OsenDirector
Capt Michael RubinoDirector
Capt Ray LymanDirector
Chief Thomas E GazsiDirector
Douglas PostDirector
Marta R KrogstadDirector
Michael GioveDirector
Noel HacegabaDirector
Paul GagnonDirector
Phillip T WrightDirector
Ron KellyDirector
Sean LindsayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,857
Program Service Revenue
$2,981,847
Investment Income
$9,856
Other Revenue
$22,196
Change in Net Assets
$314,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,093,756
Total Revenue per Form 990
$3,093,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,335
Other Expenses$862,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,269,211
Current Officers, Directors, Trustees, and Key Employees---$265,702
Depreciation Depletion---$224,592
Other Employee Benefits---$131,151
Pension Plan Contributions---$126,281
Payroll Taxes---$124,990
Insurance---$81,594
All Other Expenses---$43,953
Information Technology---$42,173
Occupancy---$38,232
Fees for Services Accounting---$33,557
Office Expenses---$26,670
Travel---$22,713
Other Expenses---$18,859
Fees for Services Other---$7,569
Conferences and Meetings---$5,218
Advertising---$393
Total Functional Expenses$0$0$0$2,779,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,779,394
Total Expenses per Audited Statements$2,779,394
Total Expenses per Form 990$2,779,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 8B

“The organization's committees do not have authority to act on behalf of the governing body. These committees can only submit recommendations to the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented by the executive director to the full board of directors for review before it is filed.”

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

“During the annual audit, employees are questioned individually as to whether they have knowingly committed any such act violating the conflict of interest policy or know of anyone else who may have or is suspected of committing any such act. All board members are required to receive a copy of the policy and agree to comply to the policy. Any potential conflicts will be brought up in front of the board and will be resolved in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers, directors, and key employees is reviewed by the compensation/personnel committee through the use of a compensation review. Once the salaries are approved by the compensation committee they are presented to the board of directors annually for independent approval.”

Form 990, Part VI, Section C, Line 19

“The form 990, determination letter, governing documents, conflict of interest policy, and financial statements are made available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Marine Exchange Lalb Harbor
EIN
95-1471115
Phone
3105193127
Address
PO BOX 1949, SAN PEDRO, CA 90733

Signing Officer

Name
Capt James Kipling Louttit
Title
Executive Director
Phone
3105193127
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Capt James Kipling Loutt
Formed
1946
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
18

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“A prior period adjustment of $16,877 was made because the prior year net asset amount was adjusted in the final financial statements after the prior year return was filed.”

Schedule B, Part I

“A $14,000 contribution was received but not recorded as a contribution in the financial statements for the current year. Instead, it was recorded as deferred revenue. Accordingly, the $14,000 is not included in part viii, item i(h), but is included on schedule b as a contribution received in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The marine exchange recognizes the financial statements benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the positions following an audit. The marine exchange is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for state purposes is generally three to four years.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0338728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258257
IRS990/AccountsReceivableGrp/BOYAmt0443741
IRS990/AccountsReceivableGrp/EOYAmt0311132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE THE SAFETY OF THE LOS ANGELES AND LONG BEACH HARBORS, AS WELL AS, HUENEME AND SAN DIEGO,BY MAINTAINING A CONTINUOUS 24/7 SERVICE AND UTILIZING A STATE OF THE ART, COMPREHENSIVE COMPUTERIZED DATABASE SYSTEM TO PROVIDE VITAL STATISTICS AND INFORMATION ON SHIPS CALLING THE PORTS.
IRS990/AdvertisingGrp/TotalAmt0393
IRS990/AllOtherExpensesGrp/TotalAmt043953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum03105193128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 S GAFFEY BLDG 803
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06190
IRS990/CashNonInterestBearingGrp/EOYAmt019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt05218
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09856
IRS990/CYOtherExpensesAmt0862059
IRS990/CYOtherRevenueAmt022196
IRS990/CYProgramServiceRevenueAmt02981847
IRS990/CYRevenuesLessExpensesAmt0314362
IRS990/CYSalariesCompEmpBnftPaidAmt01917335
IRS990/CYTotalExpensesAmt02779394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03093756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt022505
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0224592
IRS990/Desc0VESSEL TRAFFIC SERVICE USER FEES BILLED FOR EACH ARRIVING VESSEL CALLING THE PORTS OF LOS ANGELES AND LONG BEACH. FEES ARE BASED ON THE VTS USER FEE TARIFF. FOR THE PERIOD 7/2015 - 6/2016, APPROXIMATELY 4,527 ARRIVALS WERE BILLED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033557
IRS990/FeesForServicesOtherGrp/TotalAmt07569
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925246
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HANLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A CLARK II
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAPT TOM JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAPT RAY LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTA R KROGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIEF THOMAS E GAZSI
IRS990/Form990PartVIISectionAGrp/PersonNm11CAPT ERIC OSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP T WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13NOEL HACEGABA
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS POST
IRS990/Form990PartVIISectionAGrp/PersonNm15CAPT MICHAEL RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GIOVE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAPT JAMES KIPLING LOUTTIT
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19REID J CRISPINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1874513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt079857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03093756
IRS990/GrossRentsGrp/RealAmt04700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042173
IRS990/InsuranceGrp/TotalAmt081594
IRS990/InvestmentIncomeGrp/ExclusionAmt09856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850016
IRS990/LandBldgEquipCostOrOtherBssAmt03519507
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARINE EXCHANGE OF SOUTHERN CALIFORNIA, IN PARTNERSHIP WITH FEDERAL / U.S. COAST GUARD, STATE AND LOCAL GOVERNMENT AGENCIES, IS THE LEADING PROVIDER OF VESSEL TRAFFIC AND MARITIME INFORMATION RELATED SERVICES IN SOUTHERN CALIFORNIA. THE MARINE EXCHANGE IS A PRIVATE, NONPROFIT ORGANIZATION THAT WILL CONTINUOUSLY WORK TO ANTICIPATE AND FULLY MEET THE MARITIME INFORMATION / COMMUNICATIONS NEEDS AND VESSEL TRAFFIC REQUIREMENTS NECESSARY TO PROMOTE A SECURE, SAFE, EFFICIENT, RELIABLE, AND ENVIRONMENTALLY SOUND MARITIME TRANSPORTATION SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03936218
IRS990/NetAssetsOrFundBalancesEOYAmt04267457
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038232
IRS990/OfficeExpensesGrp/TotalAmt026670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131151
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SOLAR EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0224111
IRS990/OtherExpensesGrp/TotalAmt162997
IRS990/OtherExpensesGrp/TotalAmt229428
IRS990/OtherExpensesGrp/TotalAmt318859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PMSA
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13734
IRS990/OtherRevenueTotalAmt017496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0124990
IRS990/PensionPlanContributionsGrp/TotalAmt0126281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046551
IRS990/PrincipalOfficerNm0CAPT JAMES KIPLING LOUTT
IRS990/PriorPeriodAdjustmentsAmt016877
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RPT HARBOR TRAFFIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02981847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02981847
IRS990/ProgSrvcAccomActy2Grp/Desc0REPORTING SERVICES FOR RELAYING INFORMATION REGARDING VESSEL POSITIONS AND MOVEMENTS IN THE PORTS OF HUENEME, LOS ANGELES, LONG BEACH, EL SEGUNDO, AND SAN DIEGO. VARIOUS ENTITIES AFFECTED BY THE SOUTHERN CALIFORNIA SHIPPING INDUSTRY SUBSCRIBE TO VARIOUS REPORTS REGARDING VESSEL MOVEMENTS IN THE PORTS SHOWN ABOVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0INVOICING SERVICES, PROVIDED TO PMSA, FOR EACH ARRIVING VESSEL IN THE PORTS OF LOS ANGELES AND LONG BEACH. EACH VESSEL IS INVOICED A VOLUNTARY CONTRIBUTION OF $100 TO SUPPORT ONGOING INDUSTRY EFFORTS CONDUCTED THROUGH PMSA. PMSA PAYS MARINE EXCHANGE $7 PER INVOICE. FOR PERIOD 7/2015 THRU 6/2016, APPROXIMATELY 1,966 ARRIVALS WERE BILLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT MANAGEMENT SERVICES FOR UNDER KEEL PROJECT IN THE PORT OF LONG BEACH. THIS PROJECT WILL ASSIST PILOTS TO MORE ACCURATELY ASSESS WHETHER A VESSEL CAN SAFELY TRANSIT INTO THE INNER HARBOR. AS PROJECT MANAGER, THE MARINE EXCHANGE WILL RECEIVE 15% OF THE TOTAL PROJECT COSTS. THE PROJECT BEGAN IN AUGUST 2014 AND HAS BEEN CONTRACTED TO CONTINUE UNTIL 12/31/2019.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697642
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03270
IRS990/PYOtherExpensesAmt0965528
IRS990/PYOtherRevenueAmt05776
IRS990/PYProgramServiceRevenueAmt02241755
IRS990/PYRevenuesLessExpensesAmt0155235
IRS990/PYSalariesCompEmpBnftPaidAmt01827680
IRS990/PYTotalExpensesAmt02793208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02948443
IRS990/ReconcilationRevenueExpnssAmt0314362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01803132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02340501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01231907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02002941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02779394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0852442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01449069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03093756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MARINE EXCHANGE RECOGNIZES THE FINANCIAL STATEMENTS BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITIONS FOLLOWING AN AUDIT. THE MARINE EXCHANGE IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR STATE PURPOSES IS GENERALLY THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850016
IRS990ScheduleD/TotalExpensesPerForm990Amt02779394
IRS990ScheduleD/TotalRevenuePerForm990Amt03093756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03093756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02779394
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAPT JAMES KIPLING LOUTTIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THESE COMMITTEES CAN ONLY SUBMIT RECOMMENDATIONS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL AUDIT, EMPLOYEES ARE QUESTIONED INDIVIDUALLY AS TO WHETHER THEY HAVE KNOWINGLY COMMITTED ANY SUCH ACT VIOLATING THE CONFLICT OF INTEREST POLICY OR KNOW OF ANYONE ELSE WHO MAY HAVE OR IS SUSPECTED OF COMMITTING ANY SUCH ACT. ALL BOARD MEMBERS ARE REQUIRED TO RECEIVE A COPY OF THE POLICY AND AGREE TO COMPLY TO THE POLICY. ANY POTENTIAL CONFLICTS WILL BE BROUGHT UP IN FRONT OF THE BOARD AND WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION/PERSONNEL COMMITTEE THROUGH THE USE OF A COMPENSATION REVIEW. ONCE THE SALARIES ARE APPROVED BY THE COMPENSATION COMMITTEE THEY ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR INDEPENDENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990, DETERMINATION LETTER, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT OF $16,877 WAS MADE BECAUSE THE PRIOR YEAR NET ASSET AMOUNT WAS ADJUSTED IN THE FINAL FINANCIAL STATEMENTS AFTER THE PRIOR YEAR RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A $14,000 CONTRIBUTION WAS RECEIVED BUT NOT RECORDED AS A CONTRIBUTION IN THE FINANCIAL STATEMENTS FOR THE CURRENT YEAR. INSTEAD, IT WAS RECORDED AS DEFERRED REVENUE. ACCORDINGLY, THE $14,000 IS NOT INCLUDED IN PART VIII, ITEM I(H), BUT IS INCLUDED ON SCHEDULE B AS A CONTRIBUTION RECEIVED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,548,219
Liabilities
$280,762
Net assets
$4,267,457
Revenue
$3,093,756
Expenses
$2,779,394
Net income
$314,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.47$5.87$4.74$4.11$0.63
2023Summary only. Only limited summary data is available for this year.$5.31$0.41$4.90$4.09$3.55$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.38$4.36$3.65$3.44$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.35$4.14$3.04$3.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.38$4.29$2.91$3.33$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.31$4.71$3.05$3.16$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.29$4.82$3.21$3.02$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.26$4.64$3.32$2.95$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.28$4.27$3.09$2.78$0.31
2015Summary only. Only limited summary data is available for this year.$4.27$0.34$3.94$2.95$2.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.19$3.78$3.01$3.04$0.03
2013Summary only. Only limited summary data is available for this year.$3.99$0.18$3.81$3.81$2.84$0.97
2012Summary only. Only limited summary data is available for this year.$3.45$0.61$2.84$2.79$2.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.22$2.88$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.19$2.86$2.66