Civic Intelligence

Inter-Cooperative Exchange

990 • Fiscal year 2021 • EIN 20-4792242

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

205 Dalan PlLa Conner, WA 98257

(360) 399-1118

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-1.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$159,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

1.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$554,520

Up $10,465 (+1.9%) from 2020

Net Assets

Down

$521,902

Down $5,411 (-1.0%) from 2020

Liabilities

Up

$32,618

Up $15,876 (+95%) from 2020

Revenue

Down

$411,206

Down $12,462 (-2.9%) from 2020

Expenses

Down

$416,617

Down $14,658 (-3.4%) from 2020

Net Income

Up

-$5,411

Up $2,196 (+29%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$554,520
Liabilities$32,618
Net Assets$521,902

Operations Trend

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

2021

Revenue$411,206
Expenses$416,617
Net Income-$5,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$411,206
Mission and Program Overview

Mission

See Schedule O Part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,313$521,902▼ $5,411
Cash and Non-Interest-Bearing Accounts$526,348$475,713▼ $50,635
Accounts Receivable$4,938$78,807▲ $73,869
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$544,055$554,520▲ $10,465
Other Assets Total$12,769$0▼ $12,769
Liabilities
Accounts Payable and Accrued Expenses$16,742$32,618▲ $15,876
Total Liabilities$16,742$32,618▲ $15,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,313$521,902▼ $5,411
Total Liabilities and Net Assets / Fund Balance$544,055$554,520▲ $10,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erling E JacobsenExecutive DirectorFT$159,000$159,000

Board Members and Trustees

NameTitle
Mr C L LowenbergPresident
Dan GunnAlt Director
Melanie PotterAlt Director
Rip CarltonAlt Director
Glenn MikkelsenDirector
Jennifer VickstromDirector
Lenny HerzogDirector
Mark HenkleDirector
Mike WoodleyDirector
Oystein LoneDirector
Rick ShelfordDirector
Tom SuryanDirector
William WidingDirector
Kris DeaneSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,232
Salaries, Compensation, and Employee Benefits$170,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$175,377
Other Salaries and Wages---$159,000
Fees for Services Management---$36,000
Fees for Services Other---$13,650
Payroll Taxes---$11,385
Fees for Services Accounting---$9,045
Insurance---$1,742
All Other Expenses---$1,586
Other Expenses---$800
Total Functional Expenses$0$0$0$416,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The 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).

Form 990, Part VI, Line 11B: Form 990 Review Process

The board members receive a copy of the Form 990 for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Disclosure is made on at least an annual basis via email or other appropriate correspondence between the Association and Covered Officials (described below). Disclosure is shared with the Association's Board of Directors, which may take such further action it deems appropriate. In addition, any relationship or circumstance that is created or arises in the interim is disclosed to the Board President and Executive Director as soon as possible.Covered officials include the board of directors, officers and key employees.Once a conflict of interest arises, in addition to disclosure, the person with the conflict should use their best judgment as to whether and to what extent they should recuse themselves from deliberations, voting, decision-making, and other participation with respect to the matter at issue, and whether they should resign from an office or position. In making this determination, the best interests of the Association should be the sole criteria. The Board of Directors may require full or limited recusal or other measures, including resignation from an Association office or position.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Inter-Cooperative Exchange
EIN
20-4792242
Phone
3603991118
Address
205 Dalan Pl, La Conner, WA 98257

Signing Officer

Name
Mr CL Lowenberg
Title
President
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Wgn Ps
Address
200 W Mercer Street Suite 310, Seattle, WA 98119
Preparer
Kalin Fohn
Phone
2062130010
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032618
IRS990/AccountsReceivableGrp/BOYAmt04938
IRS990/AccountsReceivableGrp/EOYAmt078807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O Part III, Line 1.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01586
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DL Provenzano LLC
IRS990/BooksInCareOfDetail/PhoneNum03603991118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Dalan Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Conner
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098257
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0526348
IRS990/CashNonInterestBearingGrp/EOYAmt0475713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0411206
IRS990/CYRevenuesLessExpensesAmt0-5411
IRS990/CYSalariesCompEmpBnftPaidAmt0170385
IRS990/CYTotalExpensesAmt0416617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Successfully monitored market prices, provided regular market update to members, successfully concluded price negotiations with crab processing companies, represented members in binding arbitration for price disputes, received and allocated crab individual fishing quota among members. Engaged in marketing efforts to sustain traditional markets for crab and create new markets.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09045
IRS990/FeesForServicesLegalGrp/TotalAmt0175377
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/TotalAmt013650
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Erling E Jacobsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Woodley
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr C L Lowenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Vickstrom
IRS990/Form990PartVIISectionAGrp/PersonNm4Kris Deane
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Shelford
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Henkle
IRS990/Form990PartVIISectionAGrp/PersonNm7William Widing
IRS990/Form990PartVIISectionAGrp/PersonNm8Lenny Herzog
IRS990/Form990PartVIISectionAGrp/PersonNm9Oystein Lone
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Suryan
IRS990/Form990PartVIISectionAGrp/PersonNm11Glenn Mikkelsen
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm13Melanie Potter
IRS990/Form990PartVIISectionAGrp/PersonNm14Rip Carlton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Alt Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Alt Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alt Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01742
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527313
IRS990/NetAssetsOrFundBalancesEOYAmt0521902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012769
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subscription
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Payroll Processing
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/TotalAmt04482
IRS990/OtherExpensesGrp/TotalAmt11859
IRS990/OtherExpensesGrp/TotalAmt21691
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257673
IRS990/PYProgramServiceRevenueAmt0423668
IRS990/PYRevenuesLessExpensesAmt0-7607
IRS990/PYSalariesCompEmpBnftPaidAmt0173602
IRS990/PYTotalExpensesAmt0431275
IRS990/PYTotalRevenueAmt0423668
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Erling E Jacobsen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The board members receive a copy of the Form 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure is made on at least an annual basis via email or other appropriate correspondence between the Association and Covered Officials (described below). Disclosure is shared with the Association's Board of Directors, which may take such further action it deems appropriate. In addition, any relationship or circumstance that is created or arises in the interim is disclosed to the Board President and Executive Director as soon as possible.Covered officials include the board of directors, officers and key employees.Once a conflict of interest arises, in addition to disclosure, the person with the conflict should use their best judgment as to whether and to what extent they should recuse themselves from deliberations, voting, decision-making, and other participation with respect to the matter at issue, and whether they should resign from an office or position. In making this determination, the best interests of the Association should be the sole criteria. The Board of Directors may require full or limited recusal or other measures, including resignation from an Association office or position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544055
IRS990/TotalAssetsEOYAmt0554520
IRS990/TotalAssetsGrp/BOYAmt0544055
IRS990/TotalAssetsGrp/EOYAmt0554520
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016742
IRS990/TotalLiabilitiesEOYAmt032618
IRS990/TotalLiabilitiesGrp/BOYAmt016742
IRS990/TotalLiabilitiesGrp/EOYAmt032618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521902
IRS990/TotalProgramServiceRevenueAmt0411206
IRS990/TotalReportableCompFromOrgAmt0159000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554520
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Dalan Pl
IRS990/USAddress/CityNm0La Conner
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098257
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mr CL Lowenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inter-Cooperative Exchange
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0204792242
ReturnHeader/Filer/PhoneNum03603991118
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Dalan Pl
ReturnHeader/Filer/USAddress/CityNm0La Conner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098257
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $500k-$1M nonprofits