Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Whiting Mothership Cooperative
990EZ • Fiscal year 2013 • EIN 27-5551829
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$17,707
No earlier filing loaded for comparison.
Net Assets
$17,707
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,000
No earlier filing loaded for comparison.
Expenses
$71,153
No earlier filing loaded for comparison.
Net Income
-$1,153
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 20, 2014
- Return Version
- 2012v2.0
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.
Filing and Contact Details
Filer
- EIN
- 27-5551829
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18966 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17707 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1153 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2325 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 70000 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 70000 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18860 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18860 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 17707 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 17707 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID JINCKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARK FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE STONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DONNA PARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | W DAVID FRASER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JAN JACOBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CRAIG CROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOE BERSCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | COOP MANAGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SEC'Y/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 23749 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 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/PrintingPublicationsPostage | 0 | 79 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RECEIVE AND ALLOCATE PACIFIC WHITING MOTHERSHIP ALLOCATION PURSUANT TO AMENDMENT 20 OF PCGF MANAGEMENT PLAN. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 71153 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 45000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 106 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 954 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MERCER ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98040 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RITA RACE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2062670078 |
| IRS990EZ/TotalAssets/BOY | 0 | 18966 |
| IRS990EZ/TotalAssets/EOY | 0 | 17707 |
| IRS990EZ/TotalExpenses | 0 | 71153 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 71153 |
| IRS990EZ/TotalRevenue | 0 | 70000 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | whiting mothership cooperative |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $106 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEETINGS $81 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOKKEEPING FEES $1599 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROFESSIONAL FEES $20000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Insurance $2023 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office Expenses $46 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 275551829 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITING MOTHERSHIP COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-20 |
| ReturnHeader/Officer/Name | 0 | JAN JACOBS |
| ReturnHeader/Officer/Title | 0 | SEC'Y/TREAS |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gooding OHara & Mackey PS CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 242 Taylor Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Port Townsend |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98368 |
| ReturnHeader/Preparer/Name | 0 | JOHN MACKEY |
| ReturnHeader/Preparer/Phone | 0 | 3603851040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-20T09:00:51-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,707
- Liabilities
- -
- Net assets
- $17,707
- Revenue
- $70,000
- Expenses
- $71,153
- Net income
- -$1,153