Civic Intelligence

Cross Sound Marketing Association Inc

EIN 30-0212904 • 501(c)5 • Elfin Cove, AK

Profile

Promote and maintain adequate funding to market fisheries products from ak; develop markets for fisheries products; assist fishers to market and develop fisheries products; and undertake any other activities that may be deemed to be in the best interests of the corp, not prohibited by law.

PO Box 49Elfin Cove, AK 99825

www.fairweatherfish.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

206%

Faster revenue growth than 99% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$563,386

Down $74,408 (-12%) from 2022

Liabilities

Down

$2,828

Down $1,421 (-33%) from 2022

Net Assets

Down

$560,558

Down $72,987 (-12%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$110,801

Up $53,788 (+94%) from 2022

Expenses

Down

$110,858

Down $67,511 (-38%) from 2022

Net Income

Up

-$57

Up $121,299 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $595,803Liabilities 2010: $33,271Net Assets 2010: $562,5322010Assets 2011: $606,712Liabilities 2011: $15,996Net Assets 2011: $590,7162011Assets 2013: $636,022Liabilities 2013: $9,690Net Assets 2013: $626,3322013Assets 2014: $671,207Liabilities 2014: $6,492Net Assets 2014: $664,7152014Assets 2015: $708,659Liabilities 2015: $8,855Net Assets 2015: $699,8042015Assets 2017: $793,890Liabilities 2017: $4,848Net Assets 2017: $789,0422017Assets 2018: $802,109Liabilities 2018: $2,882Net Assets 2018: $799,2272018Assets 2019: $764,435Liabilities 2019: $3,537Net Assets 2019: $760,8982019Assets 2022: $637,794Liabilities 2022: $4,249Net Assets 2022: $633,5452022Assets 2024: $563,386Liabilities 2024: $2,828Net Assets 2024: $560,5582024

Highlighted filing

2024

Assets$563,386
Liabilities$2,828
Net Assets$560,558
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $14,1572010Expenses 2011: $17,5712011Revenue 2013: $60,402Expenses 2013: $28,703Net Income 2013: $31,6992013Revenue 2014: $169,536Expenses 2014: $131,051Net Income 2014: $38,4852014Revenue 2015: $162,595Expenses 2015: $127,506Net Income 2015: $35,0892015Revenue 2017: $174,063Expenses 2017: $127,922Net Income 2017: $46,1412017Revenue 2018: $137,141Expenses 2018: $126,956Net Income 2018: $10,1852018Revenue 2019: $91,058Expenses 2019: $129,387Net Income 2019: -$38,3292019Revenue 2022: $57,013Expenses 2022: $178,369Net Income 2022: -$121,3562022Revenue 2024: $110,801Expenses 2024: $110,858Net Income 2024: -$572024

Highlighted filing

2024

Revenue$110,801
Expenses$110,858
Net Income-$57
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$563,386
Liabilities
$2,828
Net assets
$560,558
Revenue
$110,801
Expenses
$110,858
Net income
-$57
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.03$5.61$1.11$1.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.04$6.34$0.57$1.78$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.04$7.61$0.91$1.29$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.03$7.99$1.37$1.27$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.05$7.89$1.74$1.28$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.09$7.00$1.63$1.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.65$1.70$1.31$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.10$6.26$0.60$0.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.16$5.91$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.33$5.63$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 2, 2019
Return Version
2018v3.1
Gross Receipts
$338,911
Mission and Program Overview

Mission

Promote and maintain adequate funding to market fisheries products from ak; develop markets for fisheries products; assist fishers to market and develop fisheries products; and undertake any other activities that may be deemed to be in the best interests of the corporation, not prohibited by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$789,042$799,227▲ $10,185
Land, Buildings, and Equipment, Net$420,365$412,086▼ $8,279
Savings and Temporary Cash Investments-$186,210-
Inventories for Sale or Use$124,497$145,330▲ $20,833
Cash and Non-Interest-Bearing Accounts$231,888$41,097▼ $190,791
Accounts Receivable$14,840$14,141▼ $699
Prepaid Expenses and Deferred Charges$2,300$3,245▲ $945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$793,890$802,109▲ $8,219
Liabilities
Other Liabilities$1,716$1,852▲ $136
Accounts Payable and Accrued Expenses$3,132$1,030▼ $2,102
Total Liabilities$4,848$2,882▼ $1,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$789,042$799,227▲ $10,185
Total Liabilities and Net Assets / Fund Balance$793,890$802,109▲ $8,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,813$92,187$250,000
Land$250,000-$250,000
Other Land Buildings$4,273$23,952$28,225
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ryland BellPresident
Nelson MerrellVice President
Scott VisscherVice President
Bill StewartBoard Member
Charles PeepBoard Member
Nate PollockBoard Member
Hap LeonBoard Treasurer
Holly EnderleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,370
Investment Income
$332
Other Revenue
$134,439
Change in Net Assets
$10,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,652
Other Expenses$60,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,033
Occupancy---$16,746
Depreciation Depletion---$8,280
Insurance---$8,043
Payroll Taxes---$5,619
Office Expenses---$4,356
Other Expenses---$1,952
Fees for Services Accounting---$1,848
Travel---$1,489
Advertising---$455
Total Functional Expenses$0$0$0$126,956
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$1,786
Prepaid Member Dues$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Voting members must hold an alaska salmon troll permit and fish for salmon in the elfin cove area and pay an annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“Annual election of board members as called for in the corporation by-laws.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board president in consultation with the association accountant who works in conjuction with the fee accountant who prepares the 990. When the board president is satisfied that the return is correct, he authorizes submission to the irs and state agency. He also authorizes payment of income tax associated with ubti and state income tax.”

Form 990, Part VI, Section C, Line 18

“Organization's form 1024 and forms 990 are available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cross Sound Marketing Association Inc
EIN
30-0212904
Phone
9072392300
Address
PO BOX 49, ELFIN COVE, AK 99825

Signing Officer

Name
Ryland Bell
Title
President
Phone
9072392300
Signed
2019-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryland Bell
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix362 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01030
IRS990/AccountsReceivableGrp/BOYAmt014840
IRS990/AccountsReceivableGrp/EOYAmt014141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND MAINTAIN ADEQUATE FUNDING TO MARKET FISHERIES PRODUCTS FROM AK; DEVELOP MARKETS FOR FISHERIES PRODUCTS; ASSIST FISHERS TO MARKET AND DEVELOP FISHERIES PRODUCTS; AND UNDERTAKE ANY OTHER ACTIVITIES THAT MAY BE DEEMED TO BE IN THE BEST INTERESTS OF THE CORPORATION, NOT PROHIBITED BY LAW.
IRS990/AdvertisingGrp/TotalAmt0455
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE BUTTON
IRS990/BooksInCareOfDetail/PhoneNum09072392300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 49
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELFIN COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099825
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0231888
IRS990/CashNonInterestBearingGrp/EOYAmt041097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0198524
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt060304
IRS990/CYOtherRevenueAmt0134439
IRS990/CYProgramServiceRevenueAmt02370
IRS990/CYRevenuesLessExpensesAmt010185
IRS990/CYSalariesCompEmpBnftPaidAmt066652
IRS990/CYTotalExpensesAmt0126956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08280
IRS990/Desc0EFFORTS ARE UNDERWAY TO OBTAIN GRANT FUNDING TO PURCHASE AN ICE MACHINE TO PROVIDE BADLY NEEDED ICE IN THE SHOULDER SEASONS WHEN FISH PACKERS WHO NORMALLY PROVIDE ICE HAVE LEFT THE AREA FOR THE YEAR. THE ICE IS NECESSARY TO PERSERVE FRESH CAUGHT WILD ALASKAN SALMON.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0RYLAND BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT VISSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY ENDERLE
IRS990/Form990PartVIISectionAGrp/PersonNm4HAP LEON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PEEP
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL STEWART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338911
IRS990/GrossRentsGrp/RealAmt022758
IRS990/GrossSalesOfInventoryAmt0313088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124497
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IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412086
IRS990/LandBldgEquipCostOrOtherBssAmt0528225
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt03246
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND MAINTAIN ADEQUATE FUNDING TO MARKET FISHERIES PRODUCTS FROM AK; DEVELOP MARKETS FOR FISHERIES PRODUCTS; ASSIST FISHERS TO MARKET AND DEVELOP FISHERIES PRODUCTS; AND UNDERTAKE ANY OTHER ACTIVITIES THAT MAY BE DEEMED TO BE IN THE BEST INTERESTS OF THE CORPORATION, NOT PROHIBITED BY LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0789042
IRS990/NetAssetsOrFundBalancesEOYAmt0799227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114564
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0114564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019512
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019512
IRS990/NetUnrelatedBusTxblIncmAmt034085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016746
IRS990/OfficeExpensesGrp/TotalAmt04356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt15016
IRS990/OtherExpensesGrp/TotalAmt24084
IRS990/OtherExpensesGrp/TotalAmt31952
IRS990/OtherLiabilitiesGrp/BOYAmt01716
IRS990/OtherLiabilitiesGrp/EOYAmt01852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363
IRS990/OtherRevenueTotalAmt0363
IRS990/OtherSalariesAndWagesGrp/TotalAmt061033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05619
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03245
IRS990/PrincipalOfficerNm0RYLAND BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370
IRS990/ProgSrvcAccomActy2Grp/Desc0CSMA PROVIDES SUPPORT AND HOUSING FOR A FISH BUYER TO LOCATE WITHIN THE COVE UP TO FOUR MONTHS OF THE YEAR. THIS ASSURES THE FISHERMAN HAVE A READY AND PROXIMATE PLATFORM TO SELL THEIR CATCH. THE MEMBERS WORKED WITH THE BUYER TO ASSURE THEY WOULD CONTINUE TO STAY IN THE COVE FOR ANOTHER TEN YEARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CSMA MAINTANS A FULL HYDRAULIC REPAIR FACILITY TO DO ONSITE MANUFACTURING AND REPAIR WORK IN ELFIN COVE. IN ADDITION, THE ORGANIZATION KEEPS ITS STORE OPEN TO PROVIDE GROCERIES, FISHING GEAR, HARDWARE AND CLOTHING IN THIS REMOTE FISHING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CSMA OPERATES A SMALL SATELLITE-LINKED INTERNET ACCESS POINT. IT ALSO PROVIDES COMPUTERS TO PROVIDE FISHERS ACCESSES TO THE INTERNET. IT CONTINUES TO IMPROVE AND UPGRADE A WIRELESS INTERNET SYSTEM AT THE DOCK TO PROVIDE FISHERS ACCESS TO THE INTERNET FROM THEIR VESSELS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt068969
IRS990/PYOtherRevenueAmt0170939
IRS990/PYProgramServiceRevenueAmt02923
IRS990/PYRevenuesLessExpensesAmt046141
IRS990/PYSalariesCompEmpBnftPaidAmt058953
IRS990/PYTotalExpensesAmt0127922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174063
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010185
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0789042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412086
IRS990ScheduleD/TotalLiabilityAmt01852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS MUST HOLD AN ALASKA SALMON TROLL PERMIT AND FISH FOR SALMON IN THE ELFIN COVE AREA AND PAY AN ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION OF BOARD MEMBERS AS CALLED FOR IN THE CORPORATION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD PRESIDENT IN CONSULTATION WITH THE ASSOCIATION ACCOUNTANT WHO WORKS IN CONJUCTION WITH THE FEE ACCOUNTANT WHO PREPARES THE 990. WHEN THE BOARD PRESIDENT IS SATISFIED THAT THE RETURN IS CORRECT, HE AUTHORIZES SUBMISSION TO THE IRS AND STATE AGENCY. HE ALSO AUTHORIZES PAYMENT OF INCOME TAX ASSOCIATED WITH UBTI AND STATE INCOME TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S FORM 1024 AND FORMS 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0793890
IRS990/TotalAssetsEOYAmt0802109
IRS990/TotalAssetsGrp/BOYAmt0793890
IRS990/TotalAssetsGrp/EOYAmt0802109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126956
IRS990/TotalGrossUBIAmt0134076
IRS990/TotalLiabilitiesBOYAmt04848
IRS990/TotalLiabilitiesEOYAmt02882
IRS990/TotalLiabilitiesGrp/BOYAmt04848
IRS990/TotalLiabilitiesGrp/EOYAmt02882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0134076
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0ELFIN COVE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099825
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.FAIRWEATHERFISH.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYLAND BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072392300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS SOUND MARKETING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0300212904
ReturnHeader/Filer/PhoneNum09072392300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0ELFIN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004B84DF823212296F7160A9147CDDD8FDE623357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A0BD3E273B1AD69078C4694022F5FE8723B1C57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.4.179
ReturnHeader/FilingSecurityInformation/IPDt02019-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm011:35:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02019-09-15T14:43:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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