Civic Intelligence

Sustainable Harvest Sector

990 • Fiscal year 2012 • EIN 26-0810365

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

67 Grover Lane04079
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$312,266

Up $138,951 (+80%) from 2011

Net Assets

Up

$292,444

Up $129,018 (+79%) from 2011

Liabilities

Up

$19,822

Up $9,933 (+100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$150,000

Down $67,516 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $173,315Liabilities 2011: $9,889Net Assets 2011: $163,4262011Assets 2012: $312,266Liabilities 2012: $19,822Net Assets 2012: $292,4442012Assets 2013: $426,413Liabilities 2013: $7,282Net Assets 2013: $419,1312013Assets 2014: $387,875Liabilities 2014: $10,534Net Assets 2014: $377,3412014Assets 2017: $412,002Liabilities 2017: $31,585Net Assets 2017: $380,4172017Assets 2018: $361,038Liabilities 2018: $4,354Net Assets 2018: $356,6842018Assets 2019: $482,492Liabilities 2019: $70,749Net Assets 2019: $411,7432019Assets 2020: $424,382Liabilities 2020: $8,036Net Assets 2020: $416,3462020Assets 2021: $294,838Liabilities 2021: $15,557Net Assets 2021: $279,2812021Assets 2022: $402,179Liabilities 2022: $36,848Net Assets 2022: $365,3312022Assets 2023: $567,530Liabilities 2023: $232,336Net Assets 2023: $335,1942023Assets 2024: $594,796Liabilities 2024: $118,214Net Assets 2024: $476,5822024

Highlighted filing

2012

Assets$312,266
Liabilities$19,822
Net Assets$292,444

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,5162011Expenses 2012: $150,0002012Revenue 2013: $252,026Expenses 2013: $134,872Net Income 2013: $117,1542013Revenue 2014: $254,336Expenses 2014: $296,126Net Income 2014: -$41,7902014Revenue 2017: $362,096Expenses 2017: $342,918Net Income 2017: $19,1782017Revenue 2018: $278,618Expenses 2018: $302,351Net Income 2018: -$23,7332018Revenue 2019: $588,480Expenses 2019: $533,421Net Income 2019: $55,0592019Revenue 2020: $575,309Expenses 2020: $570,706Net Income 2020: $4,6032020Revenue 2021: $827,940Expenses 2021: $965,005Net Income 2021: -$137,0652021Revenue 2022: $1,606,353Expenses 2022: $1,520,306Net Income 2022: $86,0472022Revenue 2023: $1,789,270Expenses 2023: $1,819,406Net Income 2023: -$30,1362023Revenue 2024: $1,375,356Expenses 2024: $1,233,968Net Income 2024: $141,3882024

Highlighted filing

2012

Revenue-
Expenses$150,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$280,356
Mission and Program Overview

Mission

To enhance and maintain commercial fisheries by providing information and support to fishermen in a cooperative manner in order to allocate allowable catch of multispecies on an annual basis.

Filing and Contact Details

Filer

EIN
26-0810365
Raw XML Appendix302 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09889
IRS990/AccountsPayableAccruedExpenses/EOY019822
IRS990/AccountsReceivable/BOY049437
IRS990/AccountsReceivable/EOY0108454
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENHANCE AND MAINTAIN COMMERCIAL FISHERIES BY PROVIDING INFORMATION AND SUPPORT TO FISHERMEN IN A COOPERATIVE MANNER IN ORDER TO ALLOCATE ALLOWABLE CATCH OF MULTISPECIEIS ON AN ANNUAL BASIS.
IRS990/AddressPrincipalOfficerUS/AddressLine1067 GROVER LANE
IRS990/AddressPrincipalOfficerUS/City0HARPSWELL
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004079
IRS990/AllOtherExpenses/Total01919
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear068533
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY079570
IRS990/CashNonInterestBearing/EOY0166225
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total016400
IRS990/DescribedIn501C300
IRS990/Description0THE ORGANIZATION ACCURATELY MONITORED AND ALLOCATED CATCH DATA FOR ITS MEMBERSHIP AND THE US GOVERNMENT IN ORDER TO SUSTAIN AND ENHANCE COMMERCIAL FISHERIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total01308
IRS990/FeesForServicesOther/Total011045
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BUD FERNANDES
IRS990/Form990PartVIISectionA/NamePerson1FRANK PATANIA
IRS990/Form990PartVIISectionA/NamePerson2MAGGIE RAYMOND
IRS990/Form990PartVIISectionA/NamePerson3PHIL RUHLE JR
IRS990/Form990PartVIISectionA/NamePerson4TORY BRAMANTE
IRS990/Form990PartVIISectionA/NamePerson5JIM ODLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0280356
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02563
IRS990/IntangibleAssets/BOY041000
IRS990/IntangibleAssets/EOY029600
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0532
IRS990/InvestmentsOtherSecurities/EOY04382
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A FISHING COOPERATIVE TO ALLOCATE ALLOCABLE CATCH OF MULTISPECIES ON AN ANNUAL BASIS IN ORDER TO ENHANCE AND MAINTAIN COMMERCIAL FISHERIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANK PATANIA
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0163426
IRS990/NetAssetsOrFundBalancesEOY0292444
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total04130
IRS990/OtherExpensePriorYear061875
IRS990/OtherExpensesCurrentYear053555
IRS990/OtherExpenses/Description0CATCH SOFTWARE RENTAL
IRS990/OtherExpenses/Description1COST OF ACE SOLD
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Total010362
IRS990/OtherExpenses/Total15689
IRS990/OtherExpenses/Total21348
IRS990/OtherExpenses/Total31178
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total085250
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total07065
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02776
IRS990/PrepaidExpensesDeferredCharges/EOY03605
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2110000
IRS990/ProgramServiceRevenueCY0280356
IRS990/ProgramServiceRevenue/Description0DUES & MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description1REIMBURSEMENTS & MONIT
IRS990/ProgramServiceRevenue/Description2SALE OF EXCESS ACE
IRS990/ProgramServiceRevenuePriorYear0329642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0175107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome232657
IRS990/ProgramServiceRevenue/TotalRevenueColumn0175107
IRS990/ProgramServiceRevenue/TotalRevenueColumn172592
IRS990/ProgramServiceRevenue/TotalRevenueColumn232657
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/ReconcilationRevenueExpenses0130356
IRS990/RelatedEntity00
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IRS990/ReportLandBldgEquip00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0163426
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IRS990/RevenuesLessExpensesCY0130356
IRS990/RevenuesLessExpensesPriorYear0112126
IRS990/SalariesEtcCurrentYear096445
IRS990/SalariesEtcPriorYear087108
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS TRADE QUOTA AMONG THEMSELVES ON OCCASION. THE ORGANIZATION IS DESIGN TO FACILITATE TRADING OF QUOTAS AMONG MEMBERS AND ALL QUOTAS ARE TRADED AT AN ARMS LENGTH VALUE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A MEMBERSHIP ORGANIATION, HOWEVER NO MEMBERS HAVE ANY OWNERSHIP RIGHTS TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERSHIP AS A WHOLE VOTES ON LARGER ISSUES THAT MAY HAVE A SUBSTANTIAL EFFECT ON ALL MEMBERRS SUCH AS SELF-LIMITING QUOTAS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE ACCOUNTANT AND THEN EMAILS A DRAFT OF THE 900 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION WUPPLIES ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1088 ROCKY HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERSWORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003878
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HANK SOULE
IRS990/TheBooksAreInCareOf/TelephoneNumber02079568497
IRS990/TotalAssets/BOY0173315
IRS990/TotalAssetsBOY0173315
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY09889
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IRS990/TotalLiabilitiesEOY019822
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn0280356
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total01743
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.GROUNDFISH.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260810365
ReturnHeader/Filer/Name/BusinessNameLine10SUSTAINABLE HARVEST SECTOR
ReturnHeader/Filer/NameControl0SUST
ReturnHeader/Filer/Phone02079568497
ReturnHeader/Filer/USAddress/AddressLine1067 GROVER LANE
ReturnHeader/Filer/USAddress/City0HARPSWELL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004079
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0FRANK PATANIA
ReturnHeader/Officer/Phone02079568497
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0020437417
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY COURTNEY CPACFP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 887
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NO HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038620887
ReturnHeader/Preparer/Name0CINDY COURTNEY CPA CFP
ReturnHeader/Preparer/Phone06039642988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:44:28-05:00

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