Civic Intelligence

Southeast Herring Conservation Alliance

990 • Fiscal year 2019 • EIN 26-4581881

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

PO Box 61Sitka, AK 99835

(907) 738-5347

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$24,436

Up $1,188 (+5.1%) from 2017

Net Assets

Up

$24,436

Up $1,188 (+5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$69,000

Down $38,111 (-36%) from 2017

Expenses

Down

$47,876

Down $39,706 (-45%) from 2017

Net Income

Up

$21,124

Up $1,595 (+8.2%) from 2017

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

2019

Assets$24,436
Liabilities$0
Net Assets$24,436

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

2019

Revenue$69,000
Expenses$47,876
Net Income$21,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.0
Gross Receipts
$69,000
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,312$24,436▲ $21,124
Total Assets$3,312$24,436▲ $21,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,312$24,436▲ $21,124
Total Net Assets Fund Balance$3,312$24,436▲ $21,124
Total Liabilities and Net Assets / Fund Balance$3,312$24,436▲ $21,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,487$3,487
Compensation and Service Providers

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
$69,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,000
Change in Net Assets
$21,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,876
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$41,248--$41,248
Other Expenses$6,125--$6,125
Fees for Services Accounting$335--$335
Office Expenses$168--$168
Total Functional Expenses$47,876$0$0$47,876
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
No
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
2020-06-28

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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T16:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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