Civic Intelligence

Inter-Cooperative Exchange

990 • Fiscal year 2011 • EIN 20-4792242

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 25, 2012

Organization ProfileN/A
C/O PSA 101 Nickerson98109
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$220,207

No earlier filing loaded for comparison.

Net Assets

$220,207

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$247,888

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $220,207Liabilities 2011: $0Net Assets 2011: $220,2072011Assets 2012: $703,246Liabilities 2012: $0Net Assets 2012: $703,2462012Assets 2013: $326,059Liabilities 2013: $0Net Assets 2013: $326,0592013Assets 2014: $370,750Liabilities 2014: $7,429Net Assets 2014: $363,3212014Assets 2015: $485,675Liabilities 2015: $6,355Net Assets 2015: $479,3202015Assets 2016: $596,297Liabilities 2016: $30,376Net Assets 2016: $565,9212016Assets 2017: $481,022Liabilities 2017: $0Net Assets 2017: $481,0222017Assets 2018: $454,513Liabilities 2018: $10,202Net Assets 2018: $444,3112018Assets 2019: $541,957Liabilities 2019: $7,037Net Assets 2019: $534,9202019Assets 2020: $544,055Liabilities 2020: $16,742Net Assets 2020: $527,3132020Assets 2021: $554,520Liabilities 2021: $32,618Net Assets 2021: $521,9022021Assets 2022: $497,369Liabilities 2022: $9,108Net Assets 2022: $488,2612022Assets 2023: $334,471Liabilities 2023: $67,163Net Assets 2023: $267,3082023Assets 2024: $266,012Liabilities 2024: $10,350Net Assets 2024: $255,6622024

Highlighted filing

2011

Assets$220,207
Liabilities$0
Net Assets$220,207
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $247,8882011Expenses 2012: $298,0782012Expenses 2013: $727,1872013Revenue 2014: $409,195Expenses 2014: $371,933Net Income 2014: $37,2622014Revenue 2015: $405,029Expenses 2015: $289,030Net Income 2015: $115,9992015Revenue 2016: $404,020Expenses 2016: $317,419Net Income 2016: $86,6012016Revenue 2017: $295,539Expenses 2017: $380,438Net Income 2017: -$84,8992017Revenue 2018: $314,289Expenses 2018: $351,000Net Income 2018: -$36,7112018Revenue 2019: $456,486Expenses 2019: $365,877Net Income 2019: $90,6092019Revenue 2020: $423,668Expenses 2020: $431,275Net Income 2020: -$7,6072020Revenue 2021: $411,206Expenses 2021: $416,617Net Income 2021: -$5,4112021Revenue 2022: $314,328Expenses 2022: $347,969Net Income 2022: -$33,6412022Revenue 2023: $134,270Expenses 2023: $355,223Net Income 2023: -$220,9532023Revenue 2024: $207,292Expenses 2024: $218,938Net Income 2024: -$11,6462024

Highlighted filing

2011

Revenue-
Expenses$247,888
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.2
Gross Receipts
$468,095
Mission and Program Overview

Mission

1. Negotiate agreements between crab harvesters and crab processors.2. Perform market analysis of crab species.3. Analyze import and export statistics for crab.4. Host meetings for coop members.5. Represent members in arbitration proceedings.6. Enhance value of crab products to coop members through marketing efforts.7. Receive and allocate individual fishing quota under the Bering Sea/Aleutian Island Crab rationalization program.

Filing and Contact Details

Filer

EIN
20-4792242
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990/MissionDescription01. Negotiate agreements between crab harvesters and crab processors.2. Perform market analysis of crab species.3. Analyze import and export statistics for crab.4. Host meetings for coop members.5. Represent members in arbitration proceedings.6. Enhance value of crab products to coop members through marketing efforts.7. Receive and allocate individual fishing quota under the Bering Sea/Aleutian Island Crab rationalization program.
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The board members receive a copy of the Form 990 for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2During 2010 there were no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has a single class of members. The members are grouped into voting districts. Each voting district elects a single Delegate to represent its members in all matters requiring vote, consent or approval of the members (with the sole exception of the appointment of the district's Delegate).
IRS990ScheduleO/GeneralExplanation/Explanation4In order to facilitate intra cooperative IFQ transfers and to improve the Cooperative's effectiveness in binding arbitration, the Cooperative filed Articles of Amendment to its Articles of Incorporation and amended and restated its bylaws effective 7/1/09:The Cooperative's purpose was amended to include receiving an allocation of crab individual fishing quota under the Bering Sea/Aleutian Island Crab rationalization program, and allocating that individual fishing quota among its members or their designees.Articles of Amendment replaced Article IV.C. with the following: The Cooperative's Bylaws may be amended, altered, repealed or replaced by an affirmative vote of the majority of the members of the Cooperative.Membership changed from Bering Sea and/or Aleutian Island crab harvesting cooperatives to persons holding catcher-vessel owner or catcher-vessel crew quota shares. Persons holding catcher-processor owner or catcher-processor crew quota shares are also eligible for membership if the quota shares based upon which individual fishing quota is issued to the Cooperative are harvested by a catcher-vessel, not a catcher-processor.The Amended Bylaws set an annual term of membership; each year each member's membership terminates unless extended by affirmative action of the board.The Amended Bylaws group the members into voting districts for purposes of electing district Delegates. Each Delegate must be either a member or an authorized representative of a member in good standing. The Delegates represent their members in all matters requiring vote, consent or approval of the members.The Amended Bylaws clarify that with the exception of the election of Delegates, any reference to vote, consent or approval of the members in the Articles of Incorporation, the Bylaws, the Membership Agreement or the Alaska Cooperative Corporation Act means the vote, consent or approval of the Delegates on behalf of the members.The Amended Bylaws provide that The Board of Directors consist of one Director for each voting district, rather than one Director per members as stated in the original Bylaws.Each Delegate of record has the right at every Delegates' meeting to a number of votes (for each matter considered) equal to the number of members of the cooperative that belong to the district it represents.Each district's Delegate also serves as the District's Director. Each Director has a single vote on each matter considered.
IRS990ScheduleO/GeneralExplanation/Explanation5Engaged in marketing efforts to sustain traditional markets for crab and create new markets.The Cooperative's purpose was amended to include receiving an allocation of crab individual fishing quota under the Bering Sea/Aleutian Island Crab rationalization program, and allocating that individual fishing quota among its members or their designees.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 2: New Services
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IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0220207
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0468095
IRS990/TotalRevenueCurrentYear0468095
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0468095
IRS990/TotalRevenue/TotalRevenueColumn0468095
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204792242
ReturnHeader/Filer/Name/BusinessNameLine10Inter-Cooperative Exchange
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02062868556
ReturnHeader/Filer/USAddress/AddressLine10C/O PSA 101 Nickerson
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/Officer/DateSigned02012-01-25
ReturnHeader/Officer/Name0Mr CL Lowenberg
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White Thompson & Co PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 Dexter Ave N Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981094343
ReturnHeader/Preparer/Name0Gregory L White

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,207
Liabilities
$0
Net assets
$220,207
Revenue
-
Expenses
$247,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.10$2.56$2.07$2.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.67$2.67$1.34$3.55$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.09$4.88$3.14$3.48$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.33$5.22$4.11$4.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.17$5.27$4.24$4.31$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.07$5.35$4.56$3.66$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.10$4.44$3.14$3.51$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$2.96$3.80$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.30$5.66$4.04$3.17$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.06$4.79$4.05$2.89$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.63$4.09$3.72$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.48