Civic Intelligence

The Bering Sea Crab Cooperative Co Puget Sound Accounting

990EZ • Fiscal year 2019 • EIN 20-3468991

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2020

Organization ProfileN/A
PO Box 485Carson, WA 98610

(503) 799-4414

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$107,372

Down $56,191 (-34%) from 2018

Net Assets

Up

$85,171

Up $3,991 (+4.9%) from 2018

Liabilities

Down

$22,201

Down $60,182 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$83,019

Up $5,077 (+6.5%) from 2018

Expenses

Down

$79,028

Down $406 (-0.5%) from 2018

Net Income

Up

$3,991

Up $5,483 (+367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $204,345Liabilities 2010: $100,801Net Assets 2010: $103,5442010Assets 2011: $216,599Liabilities 2011: $13,820Net Assets 2011: $202,7792011Assets 2012: $220,068Liabilities 2012: $17,570Net Assets 2012: $202,4982012Assets 2013: $50,023Liabilities 2013: $10,899Net Assets 2013: $39,1242013Assets 2014: $189,404Liabilities 2014: $107,740Net Assets 2014: $81,6642014Assets 2015: $278,377Liabilities 2015: $172,417Net Assets 2015: $105,9602015Assets 2016: $91,951Liabilities 2016: $726Net Assets 2016: $91,2252016Assets 2017: $145,428Liabilities 2017: $62,756Net Assets 2017: $82,6722017Assets 2018: $163,563Liabilities 2018: $82,383Net Assets 2018: $81,1802018Assets 2019: $107,372Liabilities 2019: $22,201Net Assets 2019: $85,1712019Assets 2020: $108,847Liabilities 2020: $21,805Net Assets 2020: $87,0422020Assets 2021: $78,705Liabilities 2021: $15,676Net Assets 2021: $63,0292021Assets 2022: $51,677Liabilities 2022: $29,175Net Assets 2022: $22,5022022Assets 2023: $501,326Liabilities 2023: $427,475Net Assets 2023: $73,8512023Assets 2024: $782,586Liabilities 2024: $690,230Net Assets 2024: $92,3562024

Highlighted filing

2019

Assets$107,372
Liabilities$22,201
Net Assets$85,171
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2010: $312,2962010Expenses 2011: $279,3802011Revenue 2012: $355,304Expenses 2012: $355,585Net Income 2012: -$2812012Revenue 2013: $69,002Expenses 2013: $232,376Net Income 2013: -$163,3742013Revenue 2014: $297,713Expenses 2014: $255,173Net Income 2014: $42,5402014Revenue 2015: $105,927Expenses 2015: $81,631Net Income 2015: $24,2962015Revenue 2016: $68,126Expenses 2016: $82,861Net Income 2016: -$14,7352016Revenue 2017: $64,803Expenses 2017: $73,356Net Income 2017: -$8,5532017Revenue 2018: $77,942Expenses 2018: $79,434Net Income 2018: -$1,4922018Revenue 2019: $83,019Expenses 2019: $79,028Net Income 2019: $3,9912019Revenue 2020: $82,675Expenses 2020: $80,804Net Income 2020: $1,8712020Revenue 2021: $51,323Expenses 2021: $75,336Net Income 2021: -$24,0132021Revenue 2022: $3,150Expenses 2022: $43,677Net Income 2022: -$40,5272022Revenue 2023: $96,969Expenses 2023: $45,620Net Income 2023: $51,3492023Revenue 2024: $71,318Expenses 2024: $52,813Net Income 2024: $18,5052024

Highlighted filing

2019

Revenue$83,019
Expenses$79,028
Net Income$3,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.0
Gross Receipts
$83,019
Mission and Program Overview

Mission

The Bering Sea Crab Cooperative takes such actions as may be necessary to permit IFQ crab to be harvested by the Cooperative's members in accordance with applicable law; reports, on an annual basis, the Cooperative's members' harvesting activities; and generally exercises the powers of an Alaska cooperative corporation conducive to its purposes, subject to the limitations imposed by the provisions of the Alaska Cooperative Corporation Act and the Cooperative's Articles of Incorporation and Bylaws.

Program Services

DescriptionGrantsExpenses
The Bering Sea Crab Cooperative (TBSCC) requires members to report their catch on a contemporaneous basis. TBSCC monitors the members' catch to determine that the catch complies with the Cooperative IFQ permit. TBSCC assists members with complying with their individual IFQ compliance issues.This benefits the members by having TBSCC process the paperwork for compliance. The NMFS also benefits because TBSCC monitors compliance which reduces the NMFS's paperwork and compliance efforts.TBSCC monitors transfers of quota shares among members. This benefits members and the NMFS in that TBSCC is able to provide current membership and IFQ ownership data.TBSCC computes and distributes funds to members, so that each member receives the same amount per pound.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HeukerPresidentPT$0--
Jay BowldenVice President-$0--
Gary PainterSecretary/TreasPT$0--
Sig HansenDirector-$0--
Nathan StoneDirector-$0--
Sean DwyerDirector-$0--
Ted PainterDirector-$0--
Ian PitzmanDirector-$0--
Gretar GudmundssonDirector-$0--
Rex CapriDirector-$0--
Siri DammerellDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-119
Filing and Contact Details

Filer

Filer Name
The Bering Sea Crab Cooperative
EIN
20-3468991
Phone
5037994414
Address
PO Box 485, Carson, WA 98610

Signing Officer

Name
Gary Painter
Title
Secretary/Treas
Signed
2020-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Wgn Ps
Address
200 W Mercer Street Suite 310, Seattle, WA 98119
Preparer
M Michelle Noland
Phone
2062130010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $1557”

Other Expenses.3

“Business License $389”

Other Expenses.4

“Meeting Expense $336”

Other Expenses.5

“Office Supplies $226”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1106 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Fish Ticket Trust Account - Beginning $81277 Fish Ticket Trust Account - Ending $22201”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Heuker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sig Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathan Stone
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The Bering Sea Crab Cooperative takes such actions as may be necessary to permit IFQ crab to be harvested by the Cooperative's members in accordance with applicable law; reports, on an annual basis, the Cooperative's members' harvesting activities; and generally exercises the powers of an Alaska cooperative corporation conducive to its purposes, subject to the limitations imposed by the provisions of the Alaska Cooperative Corporation Act and the Cooperative's Articles of Incorporation and Bylaws.
IRS990EZ/PrintingPublicationsPostageAmt0510
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business License $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1106 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fish Ticket Trust Account - Beginning $81277 Fish Ticket Trust Account - Ending $22201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Painter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bering Sea Crab Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0BERI
ReturnHeader/Filer/EIN0203468991
ReturnHeader/Filer/PhoneNum05037994414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Carson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911665325
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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/PreparerPersonNm0M Michelle Noland
ReturnHeader/ReturnTs02020-09-21T10:49:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,372
Liabilities
$22,201
Net assets
$85,171
Revenue
$83,019
Expenses
$79,028
Net income
$3,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$6.90$0.92$0.71$0.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.01$4.27$0.74$0.97$0.46$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$0.03$0.44$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.51$0.75$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.81$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.63$0.83$0.65$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.68$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.72$1.06$1.06$0.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.08$0.82$2.98$2.55$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.69$2.32$1.63
2012Summary only. Only limited summary data is available for this year.$2.20$0.18$2.02$3.55$3.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.14$2.03$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.01$1.04$3.12