Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-4581881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79836 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96783 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1230 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 470 |
| IRS990/DepreciationDepletion/Total | 0 | 470 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 62524 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 625 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1197 |
| IRS990/FeesForServicesLegal/Total | 0 | 1197 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 34000 |
| IRS990/FeesForServicesManagement/Total | 0 | 34000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20300 |
| IRS990/FeesForServicesOther/Total | 0 | 20300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES W TREINEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES P FOGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN W BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN W CARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMIL V NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2200 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 79000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1463 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3487 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2024 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 79000 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82331 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98807 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 224 |
| IRS990/OfficeExpenses/Total | 0 | 224 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 24314 |
| IRS990/OtherExpensesCurrentYear | 0 | 62524 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | REGISTRATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 2700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180 |
| IRS990/OtherExpenses/Total | 0 | 2700 |
| IRS990/OtherExpenses/Total | 1 | 315 |
| IRS990/OtherExpenses/Total | 2 | 180 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16476 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 16476 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25284 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2024 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1463 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3487 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2024 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL PERMIT HOLDERS WHO PAY DUES ARE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL INFORMATION IS AVAILABLE FROM THE INDIVIDUAL WHO MAINTAINS THE ACCOUNTING AND OTHER INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HERRING EGG COLLECTION 20,300 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1328 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SITKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99835 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHRISTINE HARRINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9077475500 |
| IRS990/TotalAssets/BOY | 0 | 82331 |
| IRS990/TotalAssetsBOY | 0 | 82331 |
| IRS990/TotalAssets/EOY | 0 | 98807 |
| IRS990/TotalAssetsEOY | 0 | 98807 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 79000 |
| IRS990/TotalExpensesCurrentYear | 0 | 62524 |
| IRS990/TotalExpensesPriorYear | 0 | 26514 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 62524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 62524 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 82331 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 98807 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 82331 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 98807 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 62524 |
| IRS990/TotalRevenueCurrentYear | 0 | 79000 |
| IRS990/TotalRevenuePriorYear | 0 | 1230 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 79000 |
| IRS990/Travel/ProgramServices | 0 | 2313 |
| IRS990/Travel/Total | 0 | 2313 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 82331 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 98807 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264581881 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHEAST HERRING ACCESS ASSOCIATIO |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 9077385347 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 61 |
| ReturnHeader/Filer/USAddress/City | 0 | SITKA |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99835 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-22 |
| ReturnHeader/Officer/Name | 0 | STEVEN REIFENSTUHL |
| ReturnHeader/Officer/Phone | 0 | 9077385347 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTINE E HARRINGTON CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1328 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SITKA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99835 |
| ReturnHeader/Preparer/Name | 0 | CHRISTINE E HARRINGTON |
| ReturnHeader/Preparer/Phone | 0 | 9077475500 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-01T18:35:03-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.