Civic Intelligence

Kbo Crab Cooperative

990 • Fiscal year 2013 • EIN 20-3109607

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

1101 Emerald Hills Drive98020
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,985

Down $27,874 (-68%) from 2012

Net Assets

Down

$13,306

Down $16,539 (-55%) from 2012

Liabilities

Down

-$321

Down $11,335 (-103%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,651

Up $87,314 (+53%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $40,859Liabilities 2012: $11,014Net Assets 2012: $29,8452012Assets 2013: $12,985Liabilities 2013: -$321Net Assets 2013: $13,3062013Assets 2014: $8,418Liabilities 2014: -$316Net Assets 2014: $8,7342014Assets 2015: $323,272Liabilities 2015: $321,769Net Assets 2015: $1,5032015Assets 2016: $4,051,838Liabilities 2016: $4,036,865Net Assets 2016: $14,9732016Assets 2017: $50,290Liabilities 2017: $6,645Net Assets 2017: $43,6452017Assets 2018: $58,903Liabilities 2018: $301Net Assets 2018: $58,6022018Assets 2019: $766,440Liabilities 2019: $696,688Net Assets 2019: $69,7522019Assets 2020: $580,079Liabilities 2020: $497,735Net Assets 2020: $82,3442020Assets 2021: $6,295,626Liabilities 2021: $6,203,000Net Assets 2021: $92,6262021Assets 2023: $67,609Liabilities 2023: $39,7522023

Highlighted filing

2013

Assets$12,985
Liabilities-$321
Net Assets$13,306

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $174,599Expenses 2012: $165,337Net Income 2012: $9,2622012Expenses 2013: $252,6512013Revenue 2014: $211,527Expenses 2014: $216,099Net Income 2014: -$4,5722014Revenue 2015: $78,502Expenses 2015: $85,733Net Income 2015: -$7,2312015Revenue 2016: $102,000Expenses 2016: $88,530Net Income 2016: $13,4702016Revenue 2017: $99,833Expenses 2017: $71,161Net Income 2017: $28,6722017Revenue 2018: $84,021Expenses 2018: $69,064Net Income 2018: $14,9572018Revenue 2019: $86,298Expenses 2019: $75,324Net Income 2019: $10,9742019Revenue 2020: $87,350Expenses 2020: $78,429Net Income 2020: $8,9212020Revenue 2021: $98,003Expenses 2021: $82,427Net Income 2021: $15,5762021Revenue 2023: $38,997Expenses 2023: $57,504Net Income 2023: -$18,5072023

Highlighted filing

2013

Revenue-
Expenses$252,651
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Gross Receipts
$236,112
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-3109607
Raw XML Appendix294 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DUES ARE COLLECTED TO COVER EXPENSES RELATED TO ALLOCATION OF COLLECTIVE FISHING QUOTAS.
IRS990/AddressPrincipalOfficerUS/AddressLine101101 EMERALD HILLS DRIVE
IRS990/AddressPrincipalOfficerUS/City0EDMONDS
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098020
IRS990/AllOtherExpenses/Total050
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY040859
IRS990/CashNonInterestBearing/EOY012985
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0ALLOCATION OF COLLECTIVE FISHING QUOTA AMONGST COOP MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total016299
IRS990/ForeignActivities00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0SIG INGEBRETSEN
IRS990/Form990PartVIISectionA/NamePerson1GARY STEWART
IRS990/Form990PartVIISectionA/NamePerson2LOUIE LOWENBERG
IRS990/Form990PartVIISectionA/NamePerson3ALF FORDE
IRS990/Form990PartVIISectionA/NamePerson4MARCIA L PARKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0236112
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total01886
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LOUIE LOWENBERG
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY029845
IRS990/NetAssetsOrFundBalancesEOY013306
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total044
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0165337
IRS990/OtherExpensesCurrentYear0252651
IRS990/OtherExpenses/Description0INTERCOOP EXCHANGE
IRS990/OtherExpenses/Description1DUES, FEES, AND LICENSE
IRS990/OtherExpenses/Description2MANAGEMENT FEE'S
IRS990/OtherExpenses/Description3BANK CHGS
IRS990/OtherExpenses/Total0100328
IRS990/OtherExpenses/Total185586
IRS990/OtherExpenses/Total248000
IRS990/OtherExpenses/Total3458
IRS990/OtherLiabilities/BOY011014
IRS990/OtherLiabilities/EOY0-321
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenue/BusinessCode2110000
IRS990/ProgramServiceRevenueCY0236103
IRS990/ProgramServiceRevenue/Description0SPECIAL EVENTS AND ACT
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2LESS DIRECT EXPENSES
IRS990/ProgramServiceRevenuePriorYear0174575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018744880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1236103
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-18744880
IRS990/ProgramServiceRevenue/TotalRevenueColumn018744880
IRS990/ProgramServiceRevenue/TotalRevenueColumn1236103
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-18744880
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16539
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY029845
IRS990/RetainedEarningsEndowmentEtc/EOY013306
IRS990/RevenuesLessExpensesCY0-16539
IRS990/RevenuesLessExpensesPriorYear09262
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount0-321
IRS990ScheduleD/OtherLiabilities/Description0DELIVERY OVERAGE PAYABLE
IRS990ScheduleD/TotalOfAmounts0-321
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction048000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ARTIC SUN FISHERIES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ARTIC SUN FISHERIES IS OWNED BY LOUIE LOWENBERG, KBO PRESIDENT AND PROVIDED
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MANAGEMENT SERVICES TO KBO CRAB COOPERATIVE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS VOTE ON DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS APPROVE COOP DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMMITTEE'S
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF TAX RETURNS ARE MAILED TO SECRETARY//TREASURER FOR DISBURSTMENT BEFORE FILING OF TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6SECRETARY//TREASURER PROVIDES DOCUMENTS UPON REQUEST BY MAIL.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098020
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARCIA L PARKS
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY029845
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0236103
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0236112
IRS990/TotalRevenue/TotalRevenueColumn0236112
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0COOPERATIVE
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203109607
ReturnHeader/Filer/Name/BusinessNameLine10KBO CRAB COOPERATIVE
ReturnHeader/Filer/NameControl0KBOC
ReturnHeader/Filer/Phone04257741146
ReturnHeader/Filer/USAddress/AddressLine101101 EMERALD HILLS DRIVE
ReturnHeader/Filer/USAddress/City0EDMONDS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0MARCIA PARKS
ReturnHeader/Officer/Phone04257741146
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0200479576
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRANE & MITCHELL CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101711 W NICKERSON ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098119
ReturnHeader/Preparer/Name0BRUCE I MITCHELL CPA
ReturnHeader/Preparer/Phone02066217585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T16:35:45-05:00

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