Civic Intelligence

Kbo Crab Cooperative

990EZ • Fiscal year 2024 • EIN 20-3109607

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2024

PO Box 646Bothell, WA 98041

(425) 444-6816

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,513

Down $50,096 (-74%) from 2023

Net Assets

$17,513

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,070

Up $10,073 (+26%) from 2023

Expenses

Up

$59,414

Up $1,910 (+3.3%) from 2023

Net Income

Up

-$10,344

Up $8,163 (+44%) from 2023

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: $39,7522023Assets 2024: $17,513Net Assets 2024: $17,5132024

Highlighted filing

2024

Assets$17,513
Liabilities-
Net Assets$17,513

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: -$18,5072023Revenue 2024: $49,070Expenses 2024: $59,414Net Income 2024: -$10,3442024

Highlighted filing

2024

Revenue$49,070
Expenses$59,414
Net Income-$10,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2024
Return Version
2023v6.0
Gross Receipts
$49,070
Mission and Program Overview

Mission

NONE

Dues are collected to cover expenses related to allocation of collective fishing quotas.

Program Services

DescriptionGrantsExpenses
Allocation of collective fishing quotas-$59,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louie LowenbergPresidentPT$0--
Mark CastoVice PresidentPT$0--
Jim StoneSecre/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
2024-01-23
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.1012

Insurance $1000

Other Expenses.1

Misc. Expenses $239

Other Expenses.2

Bank and Service Charges $126

Other Expenses.3

Taxes and Licenses $110

Other Assets.1005

Accounts Receivable - Beginning $138 Accounts Receivable - Ending $-108

Other Assets.1

Delivery Overage Receivable - Beginning $0 Delivery Overage Receivable - Ending $1240

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $34221 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

2% Holdback Payment - Beginning $6740 2% Holdback Payment - Ending $0

Total Liabilities.2

Delivery Overage Payable - Beginning $-1209 Delivery Overage Payable - Ending $0

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vessel Management
IRS990EZ/BooksInCareOfDetail/PhoneNum04254446816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 646
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057939
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louie Lowenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Casto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secre/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01132
IRS990EZ/OtherExpensesTotalAmt01475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dues are collected to cover expenses related to allocation of collective fishing quotas.
IRS990EZ/ProgramServiceRevenueAmt049070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Allocation of collective fishing quotas
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059414
IRS990EZ/TotalProgramServiceExpensesAmt059414
IRS990EZ/TotalRevenueAmt049070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Service Charges $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $138 Accounts Receivable - Ending $-108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delivery Overage Receivable - Beginning $0 Delivery Overage Receivable - Ending $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $34221 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72% Holdback Payment - Beginning $6740 2% Holdback Payment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Delivery Overage Payable - Beginning $-1209 Delivery Overage Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Lowenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBO Crab Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0KBOC
ReturnHeader/Filer/EIN0203109607
ReturnHeader/Filer/PhoneNum04254446816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 646
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911665325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WGN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W Mercer Street Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062130010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalin Fohn
ReturnHeader/ReturnTs02025-01-28T13:17:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.$0.02$0.02$0.05$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$0.07$0.04$0.04$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$6.20$0.09$0.10$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.50$0.08$0.09$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.70$0.07$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.08$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.05$4.04$0.01$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.25
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.17$0.17$0.01