Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Whiting Mothership Cooperative
990EZ • Fiscal year 2014 • EIN 27-5551829
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
97.46x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 69.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$140
Down $17,567 (-99%) from 2013
Net Assets
Down-$13,504
Down $31,211 (-176%) from 2013
Liabilities
$13,644
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,000
Down $5,000 (-7.1%) from 2013
Expenses
Up$96,211
Up $25,058 (+35%) from 2013
Net Income
Down-$31,211
Down $30,058 (-2607%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $65,000
Mission and Program Overview
Mission
The Cooperative has been formed for the sole purposes of receiving and allocating among the Members a portion of the mothership allocation of Pacific whiting pursuant to Amendment 20 to the Pacific Coast Groundfish Fishery Management Plan (Amendment 20); taking such actions as may be necessary to permit such allocation to be harvested by or for the Members in compliance with applicable law; and to generally exercise the powers of a Washington corporation conducive to its purposes, subject to the restrictions set forth herein and in the Cooperatives Membership Agreement, as the same may be amended from time to time.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECEIVE AND ALLOCATE PACIFIC WHITING MOTHERSHIP ALLOCATION PURSUANT TO AMENDMENT 20 OF PCGF MANAGEMENT PLAN. | $96,211 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W DAVID FRASER | Coop Manager | PT | $45,000 | - | $45,000 |
| JOE BERSCH | President | - | $0 | - | - |
| CRAIG CROSS | Vice President | - | $0 | - | - |
| JAN JACOBS | Sec'Y/Treas | - | $0 | - | - |
| DONNA PARKER | Director | - | $0 | - | - |
| MIKE STONE | Director | - | $0 | - | - |
| MARK FRANKLIN | Director | - | $0 | - | - |
| DAVID JINCKS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-5551829
- Phone
- 2062670078
Signing Officer
- Name
- Jan Jacobs
- Title
- SEC'Y/TREAS
- Signed
- 2014-06-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Mackey
- Phone
- 3603851040
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $114”
Other Expenses.1005
“Travel $555”
Other Expenses.1012
“Insurance $2180”
Other Expenses.1
“Sea state monitoring $38500”
Other Expenses.2
“BOARD MEETINGS $241”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13644”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RITA RACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062670078 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 954 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MERCER ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9563 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 65000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE BERSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | W DAVID FRASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID JINCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC'Y/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COOP MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41590 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Cooperative has been formed for the sole purposes of receiving and allocating among the Members a portion of the mothership allocation of Pacific whiting pursuant to Amendment 20 to the Pacific Coast Groundfish Fishery Management Plan (Amendment 20); taking such actions as may be necessary to permit such allocation to be harvested by or for the Members in compliance with applicable law; and to generally exercise the powers of a Washington corporation conducive to its purposes, subject to the restrictions set forth herein and in the Cooperatives Membership Agreement, as the same may be amended from time to time. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECEIVE AND ALLOCATE PACIFIC WHITING MOTHERSHIP ALLOCATION PURSUANT TO AMENDMENT 20 OF PCGF MANAGEMENT PLAN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 96211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96211 |
| IRS990EZ/TotalRevenueAmt | 0 | 65000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | whiting mothership cooperative |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEA STATE MONITORING $38500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEETINGS $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13644 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC'Y/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WHITING MOTHERSHIP COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 275551829 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062670078 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4005 20TH AVE W |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gooding OHara & Mackey PS CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 242 Taylor Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Port Townsend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603851040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN MACKEY |
| ReturnHeader/ReturnTs | 0 | 2014-06-04T14:36:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140
- Liabilities
- $13,644
- Net assets
- -$13,504
- Revenue
- $65,000
- Expenses
- $96,211
- Net income
- -$31,211