Civic Intelligence

Advanced Harvestors Cooperative

990 • Fiscal year 2016 • EIN 30-0377875

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
PO Box 8413Kodiak, AK 99615

(907) 539-1779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,345

Up $343 (+2.1%) from 2013

Net Assets

Up

$16,345

Up $343 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

$18,000

No earlier filing loaded for comparison.

Expenses

Down

$17,849

Down $61,386 (-77%) from 2013

Net Income

$151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $16,002Liabilities 2013: $0Net Assets 2013: $16,0022013Assets 2016: $16,345Liabilities 2016: $0Net Assets 2016: $16,3452016Assets 2017: $15,555Liabilities 2017: $0Net Assets 2017: $15,5552017Assets 2018: $14,708Liabilities 2018: $0Net Assets 2018: $14,7082018Assets 2020: $15,003Liabilities 2020: $0Net Assets 2020: $15,0032020Assets 2021: $15,883Liabilities 2021: $0Net Assets 2021: $15,8832021Assets 2022: $14,524Liabilities 2022: $0Net Assets 2022: $14,5242022Assets 2025: $11,101Liabilities 2025: $0Net Assets 2025: $11,1012025

Highlighted filing

2016

Assets$16,345
Liabilities$0
Net Assets$16,345
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2013: $79,2352013Revenue 2016: $18,000Expenses 2016: $17,849Net Income 2016: $1512016Revenue 2017: $17,990Expenses 2017: $18,780Net Income 2017: -$7902017Revenue 2018: $18,283Expenses 2018: $19,130Net Income 2018: -$8472018Revenue 2020: $19,000Expenses 2020: $19,478Net Income 2020: -$4782020Revenue 2021: $20,000Expenses 2021: $19,120Net Income 2021: $8802021Revenue 2022: $15,533Expenses 2022: $16,892Net Income 2022: -$1,3592022Revenue 2025: $14,277Expenses 2025: $12,435Net Income 2025: $1,8422025

Highlighted filing

2016

Revenue$18,000
Expenses$17,849
Net Income$151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$18,000
Mission and Program Overview

Mission

To promote efficiency in the management of the aquaculture operations and of fishing ownership by its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,194$16,345▲ $151
Total Assets$16,194$16,345▲ $151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,194$16,345▲ $151
Total Net Assets Fund Balance$16,194$16,345▲ $151
Total Liabilities and Net Assets / Fund Balance$16,194$16,345▲ $151
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mike WoodleyPresident
William ProutVice President
Kristin DeaneSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$16,800-$16,800
Fees for Services Accounting-$755-$755
Office Expenses-$294-$294
Total Functional Expenses$0$17,849$0$17,849
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is circulated to the governing body in pdf formate for their review before filing.”

Governing documents etc available to public Part VI line 19

“They make the documents available to the public, this process simply consistsof a request from the public. Any requests that are made will be granted”

Filing and Contact Details

Filer

Filer Name
Advanced Harvestors Cooperative
EIN
30-0377875
Address
PO Box 8413, Kodiak, AK 99615

Signing Officer

Name
Kristin Deane
Title
Secretary
Phone
9075391779
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Accurate Accounting & Tax Consultin
Address
13492 RIsing Wolf Dr, Bigfork, MT 59911
Preparer
Jennifer Vickstrom
Phone
9079427199
Raw XML Appendix233 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/ActivityOrMissionDesc0To promote efficiency in the management of the aquaculture operations and of fishing ownership by its members.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kristin Deane
IRS990/BooksInCareOfDetail/PhoneNum09075391779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 Baranof St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kodiak
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018000
IRS990/CYRevenuesLessExpensesAmt0151
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The cooperative conducts activities with the purpose of improving the efficiency of the aquaculture operations of its members. The cooperatives members are engaged in the business of the aquaculture and each member owns crab individual fishing quota shares that were awarded under the Bering Sea and Aleutian Island Crab Rationalization Program. Under the Fishermens Collective Marketing Act, the owners of the crab fishing quota shares can voluntarily form a cooperative to act as an agent for the quota share owners in order to arbitrate pricing disputes and to apply for permits under which crab maybe harvested by the cooperative members. The primary purpose of the FCMA is to promote efficiency in the management of fishing quota ownership. The cooperative is also responsible for collecting information for the issuing of reports to the government agency, National Marine Fisheries.
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0755
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016800
IRS990/FeesForServicesManagementGrp/TotalAmt016800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Woodley
IRS990/Form990PartVIISectionAGrp/PersonNm1William Prout
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Deane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote efficiency in the management of the aquaculture operations and of fishing ownership by its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016194
IRS990/NetAssetsOrFundBalancesEOYAmt016345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/TotalAmt0294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Coop Management Crab
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt019975
IRS990/PYProgramServiceRevenueAmt020800
IRS990/PYRevenuesLessExpensesAmt0825
IRS990/PYTotalExpensesAmt019975
IRS990/PYTotalRevenueAmt020800
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated to the governing body in pdf formate for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They make the documents available to the public, this process simply consistsof a request from the public. Any requests that are made will be granted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016194
IRS990/TotalAssetsEOYAmt016345
IRS990/TotalAssetsGrp/BOYAmt016194
IRS990/TotalAssetsGrp/EOYAmt016345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016194
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Deane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09075391779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Advanced Harvestors Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0300377875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8413
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931239690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting & Tax Consultin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013492 RIsing Wolf Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bigfork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum09079427199
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Vickstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T07:04:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,345
Liabilities
$0
Net assets
$16,345
Revenue
$18,000
Expenses
$17,849
Net income
$151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$14.3$12.4$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$15.5$16.9$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$20.0$19.1$0.88
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$19.0$19.5$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$18.3$19.1$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$18.0$18.8$0.79
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$18.0$17.8$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$79.2