Civic Intelligence

Assoc Genuine Alaska Pollock Producers

990 • Fiscal year 2012 • EIN 20-0455541

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 996898109
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$870,840

Down $9,714 (-1.1%) from 2011

Net Assets

Down

$870,840

Down $9,714 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$259,151

Down $9,805 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $862,278Liabilities 2010: $0Net Assets 2010: $862,2782010Assets 2011: $880,554Liabilities 2011: $0Net Assets 2011: $880,5542011Assets 2012: $870,840Liabilities 2012: $0Net Assets 2012: $870,8402012Assets 2013: $838,259Liabilities 2013: $0Net Assets 2013: $838,2592013Assets 2014: $673,576Liabilities 2014: $0Net Assets 2014: $673,5762014Assets 2015: $971,309Liabilities 2015: $0Net Assets 2015: $971,3092015Assets 2016: $1,202,318Liabilities 2016: $0Net Assets 2016: $1,202,3182016Assets 2017: $779,987Liabilities 2017: $0Net Assets 2017: $779,9872017Assets 2018: $1,877,807Liabilities 2018: $0Net Assets 2018: $1,877,8072018Assets 2019: $3,669,514Liabilities 2019: $35,973Net Assets 2019: $3,633,5412019Assets 2020: $3,618,128Liabilities 2020: $32,570Net Assets 2020: $3,585,5582020Assets 2021: $3,606,525Liabilities 2021: $9,172Net Assets 2021: $3,597,3532021Assets 2022: $4,400,386Liabilities 2022: $9,953Net Assets 2022: $4,390,4332022Assets 2023: $3,047,534Liabilities 2023: $15,575Net Assets 2023: $3,031,9592023Assets 2024: $3,202,659Liabilities 2024: $0Net Assets 2024: $3,202,6592024

Highlighted filing

2012

Assets$870,840
Liabilities$0
Net Assets$870,840

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $260,7002010Expenses 2011: $268,9562011Expenses 2012: $259,1512012Revenue 2013: $264,212Expenses 2013: $308,055Net Income 2013: -$43,8432013Revenue 2014: $256,567Expenses 2014: $421,250Net Income 2014: -$164,6832014Revenue 2015: $711,815Expenses 2015: $414,082Net Income 2015: $297,7332015Revenue 2016: $1,081,370Expenses 2016: $850,361Net Income 2016: $231,0092016Revenue 2017: $791,645Expenses 2017: $1,213,976Net Income 2017: -$422,3312017Revenue 2018: $2,113,008Expenses 2018: $1,015,188Net Income 2018: $1,097,8202018Revenue 2019: $3,910,217Expenses 2019: $2,154,483Net Income 2019: $1,755,7342019Revenue 2020: $3,355,015Expenses 2020: $3,402,998Net Income 2020: -$47,9832020Revenue 2021: $3,582,021Expenses 2021: $3,570,226Net Income 2021: $11,7952021Revenue 2022: $3,600,281Expenses 2022: $2,807,201Net Income 2022: $793,0802022Revenue 2023: $3,912,352Expenses 2023: $5,270,826Net Income 2023: -$1,358,4742023Revenue 2024: $4,741,195Expenses 2024: $4,570,495Net Income 2024: $170,7002024

Highlighted filing

2012

Revenue-
Expenses$259,151
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$249,437
Mission and Program Overview

Mission

Promote Genuine Alaska Pollock and benefits in major markets worldwide by educating market on safety, traceability and other product attributes and sustainability of the resource. Work with customers to differentiate Genuine Alaska Pollock by promoting competetive advantages.

Major Activities

Activity 2
SCHOOL NUTRITION - GAPP continued its project to improve the quality of seafood served in U.S. schools and to educate school foodservice directors to the benefits of Alaska pollock. We attended the Annual National Convention of the School Nutrition Association and provided information to school districts across the country. GAPP also worked with the USDA Commodity Food program to educate federal buyers of commodity Pollock.
Activity 3
SPECIAL PROJECTS - GAPP coordinated marketing efforts with the Alaska Seafood Marketing Institute, led campaigns to protect Alaska pollock from attacks by extremist NGOs, and coordinated marketing and publicity efforts with the Marine Stewardship Council. GAPP investigated and developed other issues and opportunities and worked on end-user sustainability.
Filing and Contact Details

Filer

EIN
20-0455541
Raw XML Appendix318 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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IRS990/Activity2/Description0SCHOOL NUTRITION - GAPP continued its project to improve the quality of seafood served in U.S. schools and to educate school foodservice directors to the benefits of Alaska pollock. We attended the Annual National Convention of the School Nutrition Association and provided information to school districts across the country. GAPP also worked with the USDA Commodity Food program to educate federal buyers of commodity Pollock.
IRS990/Activity2/Expense088198
IRS990/Activity3/Description0SPECIAL PROJECTS - GAPP coordinated marketing efforts with the Alaska Seafood Marketing Institute, led campaigns to protect Alaska pollock from attacks by extremist NGOs, and coordinated marketing and publicity efforts with the Marine Stewardship Council. GAPP investigated and developed other issues and opportunities and worked on end-user sustainability.
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IRS990/ActivityOther/Description0ISSUES AND OPPORTUNITIES were investigated. Worked on end-user sustinability of Alaskan pollock and pollock roe marketing.
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IRS990/Description0PUBLIC RELATIONS, MARKET DEVELOPMENT AND BRAND IDENTITY - Public Relations: As the trade organization for the Alaska pollock industry, GAPP responded to media inquiries about the industry and our products, and worked with media to create positive messages about Alaska pollock. European Market Development: GAPP joined ADISUR, the leading association of surimi manufacturers in Europe and represented the industry to this market. We also assisted European customers with marketing and product promotions. North American Market Development: GAPP sponsored the annual Go Wild Alaska Style event at the International Boston Seafood Show which featured Alaska seafood to key buyers. Japan Market Development: GAPP participated in the Tokai Denpun show representing Alaska pollock surimi producers.
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IRS990ScheduleO/GeneralExplanation/Explanation0Members of the Association have common interests in the pollock fishery. These members are voting members and are privileged to vote at the annual meeting and elect the board of directors. Certain associated groups may be associate members, which have no voting privileges.
IRS990ScheduleO/GeneralExplanation/Explanation1Voting members elect the board of directors at the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The members, voting at the annual meeting, decide whether or not to raise assessments for members and approve or disapprove other similar issues regarding the organizational operation.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the 990 is presented to the board of directors for their review and the signature of the president, at a regularly scheduled board meeting prior to the return9s due date.
IRS990ScheduleO/GeneralExplanation/Explanation4In order to ensure GAPP operates in a manner consistent with its tax-exempt purpose and does not engage in activities that could jepoardize its tax-exempt purpose, periodic reviews are conducted that include determining whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arm9s length bargaining; and whether partnerships, joint ventures and arrangements with management organizations conform to GAPP9s written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction
IRS990ScheduleO/GeneralExplanation/Explanation5GAPP has no employees. However there is a marketing and program manager with whom GAPP contracts and other entities with which GAPP contracts to achieve the program goals of GAPP. The board of directors makes decisions regarding payment based on the job requirements, competent survey information if reasonably available, and contractor provided budgets and estimates.
IRS990ScheduleO/GeneralExplanation/Explanation6GAPP does not have employees. There are no officers who receive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation7GAPP makes its governing documents, conflict of interest policy and financial statements available to all who request them in some written form. Documents are copied and mailed to such requesting persons.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
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IRS990/WebSite0www.alaskapollock.org
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200455541
ReturnHeader/Filer/Name/BusinessNameLine10Assoc Genuine Alaska Pollock Producers
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 9968
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ReturnHeader/Officer/Name0Marc Wells
ReturnHeader/Officer/Phone02069133930
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/EIN0911643783
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Center Plus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 Vista Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennewick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099336
ReturnHeader/Preparer/Name0Barbara Culver EA
ReturnHeader/Preparer/Phone05097362400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:53:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.74$4.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$3.91$5.27$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$3.60$2.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$3.58$3.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$3.36$3.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$3.91$2.15$1.76
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.11$1.02$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.79$1.21$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.08$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.71$0.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.42$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.26