Civic Intelligence

XI Northeast Fishery Sector Inc

EIN 27-0249654 • 501(c)5 • Portsmouth, NH

Profile

Commercial fishery management

PO Box 118Portsmouth, NH 03802

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.50x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

7.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$342,855

Down $22,880 (-6.3%) from 2021

Liabilities

Down

$514,840

Down $12 (-0.0%) from 2021

Net Assets

Down

-$171,985

Down $22,868 (-15%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Up

$65,899

Up $1,252 (+1.9%) from 2021

Expenses

Down

$88,767

Down $9,956 (-10%) from 2021

Net Income

Up

-$22,868

Up $11,208 (+33%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $48,058Liabilities 2010: $53,826Net Assets 2010: -$5,7682010Assets 2012: $608,340Liabilities 2012: $479,361Net Assets 2012: $128,9792012Assets 2013: $504,507Liabilities 2013: $500,892Net Assets 2013: $3,6152013Assets 2014: $585,855Liabilities 2014: $482,965Net Assets 2014: $102,8902014Assets 2015: $507,548Liabilities 2015: $483,641Net Assets 2015: $23,9072015Assets 2016: $485,785Liabilities 2016: $482,545Net Assets 2016: $3,2402016Assets 2017: $459,290Liabilities 2017: $481,761Net Assets 2017: -$22,4712017Assets 2018: $412,452Liabilities 2018: $473,988Net Assets 2018: -$61,5362018Assets 2019: $412,081Liabilities 2019: $473,846Net Assets 2019: -$61,7652019Assets 2020: $400,192Liabilities 2020: $515,233Net Assets 2020: -$115,0412020Assets 2021: $365,735Liabilities 2021: $514,852Net Assets 2021: -$149,1172021Assets 2022: $342,855Liabilities 2022: $514,840Net Assets 2022: -$171,9852022

Highlighted filing

2022

Assets$342,855
Liabilities$514,840
Net Assets-$171,985
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $90,785Expenses 2010: $96,553Net Income 2010: -$5,7682010Expenses 2012: $152,8752012Revenue 2013: $101,376Expenses 2013: $226,740Net Income 2013: -$125,3642013Revenue 2014: $274,036Expenses 2014: $174,761Net Income 2014: $99,2752014Revenue 2015: $38,702Expenses 2015: $117,685Net Income 2015: -$78,9832015Revenue 2016: $73,640Expenses 2016: $94,307Net Income 2016: -$20,6672016Revenue 2017: $65,789Expenses 2017: $91,500Net Income 2017: -$25,7112017Revenue 2018: $54,453Expenses 2018: $93,518Net Income 2018: -$39,0652018Revenue 2019: $93,352Expenses 2019: $93,581Net Income 2019: -$2292019Revenue 2020: $49,640Expenses 2020: $102,916Net Income 2020: -$53,2762020Revenue 2021: $64,647Expenses 2021: $98,723Net Income 2021: -$34,0762021Revenue 2022: $65,899Expenses 2022: $88,767Net Income 2022: -$22,8682022

Highlighted filing

2022

Revenue$65,899
Expenses$88,767
Net Income-$22,868
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$342,855
Liabilities
$514,840
Net assets
-$171,985
Revenue
$65,899
Expenses
$88,767
Net income
-$22,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.15$1.72$0.66$0.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$5.15$1.49$0.65$0.99$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$5.15$1.15$0.50$1.03$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.74$0.62$0.93$0.94$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.74$0.62$0.54$0.94$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.82$0.22$0.66$0.92$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.83$0.03$0.74$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.08$4.84$0.24$0.39$1.18$0.79
2014Detailed filing. Detailed filing data is available for this year.$5.86$4.83$1.03$2.74$1.75$0.99
2013Detailed filing. Detailed filing data is available for this year.$5.05$5.01$0.04$1.01$2.27$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$4.79$1.29$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.54$0.06$0.91$0.97$0.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$38,702
Mission and Program Overview

Mission

Commercial fishery management

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$383,656$352,123▼ $31,533
Cash and Non-Interest-Bearing Accounts$202,199$155,425▼ $46,774
Total Assets$585,855$507,548▼ $78,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,000$473,000→ $0
Other Liabilities$9,965$10,641▲ $676
Total Liabilities$482,965$483,641▲ $676
Net Assets / Fund Balance
Unrestricted Net Assets$102,890$23,907▼ $78,983
Total Net Assets Fund Balance$102,890$23,907▼ $78,983
Total Liabilities and Net Assets / Fund Balance$585,855$507,548▼ $78,307
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SalernoSector ManagerFT$21,875-$21,875
Joshua WiersmaSector ManagerFT$11,210-$11,210
James HaywardPresident/treasurer--$3,600$3,600

Board Members and Trustees

NameTitle
Joe BillsClerk/director
Geordie KingDirector
Kurt LangDirector
Peter LagerstromDirector
Thomas LyonsDirector
Randy GauronVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,702
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,680
Salaries, Compensation, and Employee Benefits$40,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,031$1,654$0$36,685
Depreciation Depletion$31,533$0$0$31,533
Interest$11,584$0$0$11,584
Occupancy$7,830$412$0$8,242
Insurance$816$2,240$0$3,056
Payroll Taxes$2,755$145$0$2,900
Fees for Services Accounting$0$1,750$0$1,750
Conferences and Meetings$1,121$26$0$1,147
Office Expenses$655$34$0$689
Other Employee Benefits$399$21$0$420
Information Technology$142$7$0$149
Other Expenses$0$49$0$49
Total Functional Expenses$111,316$6,369$0$117,685
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer Is a DirectorNetwork Fees Collected and Remitted to NessnNo$18,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Network Fees Payable to Related Party$9,935
Payroll Taxes Withheld$666
Due to Officer$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xi Northeast Fishery Sector Inc
EIN
27-0249654
Phone
2077524479
Address
PO BOX 118, PORTSMOUTH, NH 03802

Signing Officer

Name
James Hayward
Title
President
Phone
2077524479
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hayward
Formed
2009
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930-5725
Preparer
Howard M Frisch CPA
Phone
9782812639
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members pay dues to belong to the 501 c 5 organization”

Pt VI, Line 7A

“Members elect the officers and directors of the governing board.”

Pt VI, Line 11B

“A copy of the form 990 was provided to each board member before filed.”

Pt VI, Line 12C

“Written conflict of interest policies require annual reviews by board and employees.”

Pt VI, Line 15A

“Executive compensation was agreed upon and is reviewed annually by the board.”

Pt VI, Line 19

“Policies and form 990 are available to public upon request.”

Pt XII, Line 1

“Modified cash basis of accounting.”

Pt VI, Line 15B

“Key employee compensation was agreed upon and is reviewed annually by the board.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMERCIAL FISHERY MANAGEMENT
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES HAYWARD
IRS990/BooksInCareOfDetail/PhoneNum02077524479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 BEECH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0202199
IRS990/CashNonInterestBearingGrp/EOYAmt0155425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036685
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01121
IRS990/ConferencesMeetingsGrp/TotalAmt01147
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038702
IRS990/CYRevenuesLessExpensesAmt0-78983
IRS990/CYSalariesCompEmpBnftPaidAmt040005
IRS990/CYTotalExpensesAmt0117685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031533
IRS990/DepreciationDepletionGrp/TotalAmt031533
IRS990/Desc0MANAGEMENT OF FISHERY SECTOR TO ENABLE LOCAL COMMERCIAL FISHERMEN ADDITIONAL METHODS TO BE ABLE TO SELL THEIR PRODUCT DUE TO FEDERAL RESTRICTIONS WHICH LIMIT THE POUNDS LANDED AND TERRITORIES FISHED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.13
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA WIERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORDIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER LAGERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY GAURON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT LANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECTOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECTOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142
IRS990/InformationTechnologyGrp/TotalAmt0149
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02240
IRS990/InsuranceGrp/ProgramServicesAmt0816
IRS990/InsuranceGrp/TotalAmt03056
IRS990/IntangibleAssetsGrp/BOYAmt0383656
IRS990/IntangibleAssetsGrp/EOYAmt0352123
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt011584
IRS990/InterestGrp/TotalAmt011584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMERCIAL FISHERY MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473000
IRS990/NetAssetsOrFundBalancesBOYAmt0102890
IRS990/NetAssetsOrFundBalancesEOYAmt023907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412
IRS990/OccupancyGrp/ProgramServicesAmt07830
IRS990/OccupancyGrp/TotalAmt08242
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655
IRS990/OfficeExpensesGrp/TotalAmt0689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420
IRS990/OtherExpensesGrp/Desc0SERVICE NETWORK FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE, MAILING SERVICE
IRS990/OtherExpensesGrp/Desc3STATE ANNUAL REPORT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/ProgramServicesAmt018862
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018862
IRS990/OtherExpensesGrp/TotalAmt1337
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherLiabilitiesGrp/BOYAmt09965
IRS990/OtherLiabilitiesGrp/EOYAmt010641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145
IRS990/PayrollTaxesGrp/ProgramServicesAmt02755
IRS990/PayrollTaxesGrp/TotalAmt02900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HAYWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0SECTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERMIT QUOTA SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105632
IRS990/PYOtherRevenueAmt03328
IRS990/PYProgramServiceRevenueAmt098536
IRS990/PYRevenuesLessExpensesAmt099275
IRS990/PYSalariesCompEmpBnftPaidAmt069129
IRS990/PYTotalExpensesAmt0174761
IRS990/PYTotalRevenueAmt0274036
IRS990/ReconcilationRevenueExpnssAmt0-78983
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038702
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt026482
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SERVICE NETWORK FEES PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OFFICER
IRS990ScheduleD/TotalLiabilityAmt010641
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTHEAST SECTOR SERVICE NETWORK INC (NESSN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER IS A DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NETWORK FEES COLLECTED AND REMITTED TO NESSN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES TO BELONG TO THE 501 C 5 ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL REVIEWS BY BOARD AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION WAS AGREED UPON AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES AND FORM 990 ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEY EMPLOYEE COMPENSATION WAS AGREED UPON AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585855
IRS990/TotalAssetsEOYAmt0507548
IRS990/TotalAssetsGrp/BOYAmt0585855
IRS990/TotalAssetsGrp/EOYAmt0507548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482965
IRS990/TotalLiabilitiesEOYAmt0483641
IRS990/TotalLiabilitiesGrp/BOYAmt0482965
IRS990/TotalLiabilitiesGrp/EOYAmt0483641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102890
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IRS990/TotalProgramServiceExpensesAmt0111316
IRS990/TotalProgramServiceRevenueAmt038702
IRS990/TotalReportableCompFromOrgAmt033085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038702
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507548
IRS990/TotReportableCompRltdOrgAmt03600
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 BEECH RD
IRS990/USAddress/CityNm0ELIOT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAYWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077524479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XI NORTHEAST FISHERY SECTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0XINO
ReturnHeader/Filer/EIN0270249654
ReturnHeader/Filer/PhoneNum02077524479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORVITZ & FRISCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019305725
ReturnHeader/PreparerPersonGrp/PhoneNum09782812639
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FRISCH CPA
ReturnHeader/ReturnTs02016-05-16T13:47:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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