Civic Intelligence

Southeast Herring Conservation Alliance

990 • Fiscal year 2014 • EIN 26-4581881

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
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

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$84,014

Down $14,793 (-15%) from 2012

Net Assets

Down

$84,014

Down $14,793 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

$60,300

No earlier filing loaded for comparison.

Expenses

Up

$70,694

Up $8,170 (+13%) from 2012

Net Income

-$10,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2014

Assets$84,014
Liabilities$0
Net Assets$84,014
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$60,300
Expenses$70,694
Net Income-$10,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$60,300
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$92,764$82,708▼ $10,056
Land, Buildings, and Equipment, Net$1,644$1,306▼ $338
Total Assets$94,408$84,014▼ $10,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,408$84,014▼ $10,394
Total Net Assets Fund Balance$94,408$84,014▼ $10,394
Total Liabilities and Net Assets / Fund Balance$94,408$84,014▼ $10,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,306$2,181$3,487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,694
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 Management$39,000--$39,000
Fees for Services Other$25,833--$25,833
Travel$4,572--$4,572
Fees for Services Accounting$951--$951
Depreciation Depletion$338--$338
Total Functional Expenses$70,694$0$0$70,694
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
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 Conservation
EIN
26-4581881
Phone
9077385347
Address
PO BOX 61, SITKA, AK 99835

Signing Officer

Name
Steven Reifenstuhl
Title
Executive Director
Phone
9077385347
Signed
2015-11-16

Organization Details

Formed
2009
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Herring egg collection 25,833 0 0”

Raw XML Appendix247 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum09077475500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt060300
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-10394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01306
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERMIT HOLDERS WHO PAY DUES ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE FROM THE INDIVIDUAL WHO MAINTAINS THE ACCOUNTING AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HERRING EGG COLLECTION 25,833 0 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN REIFENSTUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077385347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST HERRING CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0264581881
ReturnHeader/Filer/PhoneNum09077385347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:03:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,014
Liabilities
$0
Net assets
$84,014
Revenue
$60,300
Expenses
$70,694
Net income
-$10,394
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