Civic Intelligence

Southeast Herring Conservation Alliance

990 • Fiscal year 2012 • EIN 26-4581881

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 22, 2013

PO Box 6199835
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$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

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$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

$98,807

Up $16,476 (+20%) from 2011

Net Assets

Up

$98,807

Up $16,476 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,524

Up $36,010 (+136%) 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.

$150K$100K$50K$0Assets 2010: $107,615Liabilities 2010: $0Net Assets 2010: $107,6152010Assets 2011: $82,331Liabilities 2011: $0Net Assets 2011: $82,3312011Assets 2012: $98,807Liabilities 2012: $0Net Assets 2012: $98,8072012Assets 2014: $84,014Liabilities 2014: $0Net Assets 2014: $84,0142014Assets 2017: $23,248Liabilities 2017: $0Net Assets 2017: $23,2482017Assets 2019: $24,436Liabilities 2019: $0Net Assets 2019: $24,4362019Assets 2020: $24,062Liabilities 2020: $0Net Assets 2020: $24,0622020

Highlighted filing

2012

Assets$98,807
Liabilities$0
Net Assets$98,807

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $70,7232010Expenses 2011: $26,5142011Expenses 2012: $62,5242012Revenue 2014: $60,300Expenses 2014: $70,694Net Income 2014: -$10,3942014Revenue 2017: $107,111Expenses 2017: $87,582Net Income 2017: $19,5292017Revenue 2019: $69,000Expenses 2019: $47,876Net Income 2019: $21,1242019Revenue 2020: $28,900Expenses 2020: $29,274Net Income 2020: -$3742020

Highlighted filing

2012

Revenue-
Expenses$62,524
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 22, 2013
Return Version
2012v2.1
Gross Receipts
$79,000
Mission and Program Overview

Mission

The purpose of the organization is to protect and enhance access to the herring resources of southeast alaska for the benefit of southeast alaska sac roe herring seine (g01a) permit holders

Filing and Contact Details

Filer

EIN
26-4581881
Raw XML Appendix271 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROTECT AND ENHANCE ACCESS TO THE HERRING RESOURCES OF SOUTHEAST ALASKA FOR THE BENEFIT OF SOUTHEAST ALASKA SAC ROE HERRING SEINE (G01A) PERMIT HOLDERS
IRS990/Advertising/ProgramServices0200
IRS990/Advertising/Total0200
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY079836
IRS990/CashNonInterestBearing/EOY096783
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear079000
IRS990/ContributionsGrantsPriorYear01230
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0470
IRS990/DepreciationDepletion/Total0470
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION ADVOCATES ON HERRING ALLOCATION ISSUES AT PUBLIC MEETINGS OF STATE REGULATORY BOARDS. IT ALSO PROVIDES ACCESS TO HERRING RESOURCES FOR SMALL COMMUNITIES IN SOUTHEAST ALASKA BY PROVIDING HERRING EGGS HARVESTED IN SITKA SOUND.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense062524
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0625
IRS990/FeesForServicesAccounting/Total0625
IRS990/FeesForServicesLegal/ProgramServices01197
IRS990/FeesForServicesLegal/Total01197
IRS990/FeesForServicesManagement/ProgramServices034000
IRS990/FeesForServicesManagement/Total034000
IRS990/FeesForServicesOther/ProgramServices020300
IRS990/FeesForServicesOther/Total020300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES W TREINEN
IRS990/Form990PartVIISectionA/NamePerson1CHARLES P FOGLE
IRS990/Form990PartVIISectionA/NamePerson2JOHN W BARRY
IRS990/Form990PartVIISectionA/NamePerson3RONALD PORTER
IRS990/Form990PartVIISectionA/NamePerson4JOHN W CARLE
IRS990/Form990PartVIISectionA/NamePerson5EMIL V NELSON
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/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY/TR
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02200
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01463
IRS990/LandBuildingsEquipmentBasis03487
IRS990/LandBuildingsEquipmentBasisNet/BOY02495
IRS990/LandBuildingsEquipmentBasisNet/EOY02024
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues079000
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROTECT AND ENHANCE ACCESS TO THE HERRING RESOURCES OF SOUTHEAST ALASKA FOR THE BENEFIT OF SOUTHEAST ALASKA SAC ROE HERRING SEINE (G01A) PERMIT HOLDERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY082331
IRS990/NetAssetsOrFundBalancesEOY098807
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0224
IRS990/OfficeExpenses/Total0224
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear024314
IRS990/OtherExpensesCurrentYear062524
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1PUBLICATIONS
IRS990/OtherExpenses/Description2REGISTRATION
IRS990/OtherExpenses/ProgramServices02700
IRS990/OtherExpenses/ProgramServices1315
IRS990/OtherExpenses/ProgramServices2180
IRS990/OtherExpenses/Total02700
IRS990/OtherExpenses/Total1315
IRS990/OtherExpenses/Total2180
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses016476
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016476
IRS990/RevenuesLessExpensesPriorYear0-25284
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Equipment/BookValue02024
IRS990ScheduleD/Equipment/Depreciation01463
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03487
IRS990ScheduleD/TotalOfBookValueLandBuildings02024
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL PERMIT HOLDERS WHO PAY DUES ARE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION IS AVAILABLE FROM THE INDIVIDUAL WHO MAINTAINS THE ACCOUNTING AND OTHER INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3HERRING EGG COLLECTION 20,300 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1328
IRS990/TheBooksAreInCareOf/AddressUS/City0SITKA
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099835
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE HARRINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09077475500
IRS990/TotalAssets/BOY082331
IRS990/TotalAssetsBOY082331
IRS990/TotalAssets/EOY098807
IRS990/TotalAssetsEOY098807
IRS990/TotalCompGT150K0false
IRS990/TotalContributions079000
IRS990/TotalExpensesCurrentYear062524
IRS990/TotalExpensesPriorYear026514
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices062524
IRS990/TotalFunctionalExpenses/Total062524
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY082331
IRS990/TotalLiabNetAssetsFundBalances/EOY098807
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY082331
IRS990/TotalNetAssetsFundBalances/EOY098807
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense062524
IRS990/TotalRevenueCurrentYear079000
IRS990/TotalRevenuePriorYear01230
IRS990/TotalRevenue/TotalRevenueColumn079000
IRS990/Travel/ProgramServices02313
IRS990/Travel/Total02313
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY082331
IRS990/UnrestrictedNetAssets/EOY098807
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264581881
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST HERRING ACCESS ASSOCIATIO
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09077385347
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/Officer/DateSigned02013-06-22
ReturnHeader/Officer/Name0STEVEN REIFENSTUHL
ReturnHeader/Officer/Phone09077385347
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SITKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099835
ReturnHeader/Preparer/Name0CHRISTINE E HARRINGTON
ReturnHeader/Preparer/Phone09077475500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T18:35:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings