Civic Intelligence

Southeast Herring Access Association

EIN 26-4581881 • 501(c)6 • Sitka, AK

Profile

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

PO Box 61Sitka, AK 99835

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

-1.3%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-1.5%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$24,062

Down $374 (-1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$24,062

Down $374 (-1.5%) from 2019

Operations
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Down

$28,900

Down $40,100 (-58%) from 2019

Expenses

Down

$29,274

Down $18,602 (-39%) from 2019

Net Income

Down

-$374

Down $21,498 (-102%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$24,062
Liabilities$0
Net Assets$24,062
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$28,900
Expenses$29,274
Net Income-$374
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,062
Liabilities
$0
Net assets
$24,062
Revenue
$28,900
Expenses
$29,274
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.69$0.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.07$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.60$0.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$28,900
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,436$24,062▼ $374
Total Assets$24,436$24,062▼ $374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,436$24,062▼ $374
Total Net Assets Fund Balance$24,436$24,062▼ $374
Total Liabilities and Net Assets / Fund Balance$24,436$24,062▼ $374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,487$3,487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles W TreinenPresident
Charles P FogleMember
Emil NelsonMember
Julianne CurryMember
Ronald PorterMember
John W CarleSecretary/tr
John W BarryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,900
Change in Net Assets
$-374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$25,576--$25,576
Other Expenses$3,000--$3,000
Fees for Services Accounting$530--$530
Office Expenses$168--$168
Total Functional Expenses$29,274$0$0$29,274
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All permit holders who pay dues are members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and made available to all board members via email”

Form 990, Page 6, Part VI, Line 19

“All information is available from the individual who maintains the accounting and other information.”

Filing and Contact Details

Filer

Filer Name
Southeast Herring Access
EIN
26-4581881
Phone
9077385347
Address
PO BOX 61, SITKA, AK 99835

Signing Officer

Name
Charles W Treinen
Title
President
Phone
9077475500
Signed
2021-07-08

Organization Details

Principal Officer
Charles W Treinen
Formed
2009
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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