Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Whiting Mothership Cooperative
990EZ • Fiscal year 2021 • 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
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$7,212
Down $1,485 (-17%) from 2020
Net Assets
Down$7,212
Down $1,485 (-17%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,579
Up $6,159 (+7.7%) from 2020
Expenses
Up$88,064
Up $9,914 (+13%) from 2020
Net Income
Down-$1,485
Down $3,755 (-165%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Dec 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $86,579
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. | $88,064 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE BERSCH | President | - | $0 | - | - |
| CRAIG CROSS | Vice Preside | - | $0 | - | - |
| JAN JACOBS | Secy/Treas | - | $0 | - | - |
| TRENT HARTILL | Director | - | $0 | - | - |
| SARAH NAYANI | Director | - | $0 | - | - |
| NATE STONE | Director | - | $0 | - | - |
| MARK FRANKLIN | Director | - | $0 | - | - |
| FRED YECK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whiting Mothership Cooperative
- EIN
- 27-5551829
- Phone
- 2064373487
- Address
- 11739 PHINNEY AVE N, SEATTLE, WA 98133
Signing Officer
- Name
- Jan Jacobs
- Title
- Treasurer
- Signed
- 2021-12-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gooding OHara & Mackey PS CPAs
- Address
- 242 Taylor Street, Port Townsend, WA 98368
- Preparer
- John Mackey
- Phone
- 3603851040
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $1709”
Other Expenses.1
“Sea state monitoring $24000”
Raw XML Appendix126 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREER COWAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2064373487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11739 PHINNEY AVE N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6105 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7212 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86579 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86579 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | 0 |
| 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 | TRENT HARTILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH NAYANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NATE STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRED YECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25709 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECEIVE AND ALLOCATE PACIFIC WHITING MOTHERSHIP ALLOCATION PURSUANT TO AMENDMENT 20 OF PCGF MANAGEMENT PLAN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 88064 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88064 |
| IRS990EZ/TotalRevenueAmt | 0 | 86579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | whiting mothership cooperative |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $1709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEA STATE MONITORING $24000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITING MOTHERSHIP COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 275551829 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064373487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11739 PHINNEY AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912089644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gooding OHara & Mackey PS CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 242 Taylor Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port Townsend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603851040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN MACKEY |
| ReturnHeader/ReturnTs | 0 | 2021-12-23T13:39:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACOBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,212
- Liabilities
- -
- Net assets
- $7,212
- Revenue
- $86,579
- Expenses
- $88,064
- Net income
- -$1,485