Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Flat$67,609
Flat from 2023
Net Assets
$27,857
No earlier filing loaded for comparison.
Liabilities
Flat$39,752
Flat from 2023
Revenue And Expenses
Revenue
Flat$38,997
Flat from 2023
Expenses
Flat$57,504
Flat from 2023
Net Income
Flat-$18,507
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $38,997
Mission and Program Overview
Mission
NONE
Dues are collected to cover expenses related to allocation of collective fishing quotas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Allocation of collective fishing quotas | - | $57,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louie Lowenberg | President | PT | $0 | - | - |
| Mark Casto | Vice President | PT | $0 | - | - |
| Jim Stone | Secre/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- KBO Crab Cooperative
- EIN
- 20-3109607
- Phone
- 4254446816
- Address
- PO Box 646, Bothell, WA 98041
Signing Officer
- Name
- Craig Lowenberg
- Title
- Manager
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wgn Ps
- Address
- 200 W Mercer Street Suite 310, Seattle, WA 98119
- Preparer
- Kalin Fohn
- Phone
- 2062130010
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $58”
Other Expenses.1012
“Insurance $1000”
Other Expenses.1
“Bank and Service Charges $163”
Other Expenses.2
“Taxes and Licenses $150”
Other Expenses.3
“Transfer Fees $76”
Other Assets.1005
“Accounts Receivable - Beginning $215 Accounts Receivable - Ending $138”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $34221”
Total Liabilities.1
“2% Holdback Payment - Beginning $84828 2% Holdback Payment - Ending $6740”
Total Liabilities.2
“Delivery Overage Payable - Beginning $-2428 Delivery Overage Payable - Ending $-1209”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Vessel Management |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254446816 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bothell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56057 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67609 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38997 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Louie Lowenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark Casto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secre/Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dues are collected to cover expenses related to allocation of collective fishing quotas. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Allocation of collective fishing quotas |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39752 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57504 |
| IRS990EZ/TotalRevenueAmt | 0 | 38997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank and Service Charges $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taxes and Licenses $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Transfer Fees $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $215 Accounts Receivable - Ending $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $34221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2% Holdback Payment - Beginning $84828 2% Holdback Payment - Ending $6740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Delivery Overage Payable - Beginning $-2428 Delivery Overage Payable - Ending $-1209 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Craig Lowenberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KBO Crab Cooperative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KBOC |
| ReturnHeader/Filer/EIN | 0 | 203109607 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254446816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 646 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bothell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911665325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WGN PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 W Mercer Street Suite 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2062130010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kalin Fohn |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T17:28:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Craig |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lowenberg |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,609
- Liabilities
- $39,752
- Net assets
- $27,857
- Revenue
- $38,997
- Expenses
- $57,504
- Net income
- -$18,507