Civic Intelligence

Advanced Harvestors Cooperative

990 • Fiscal year 2017 • EIN 30-0377875

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,555

Down $790 (-4.8%) from 2016

Net Assets

Down

$15,555

Down $790 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$17,990

Down $10 (-0.1%) from 2016

Expenses

Up

$18,780

Up $931 (+5.2%) from 2016

Net Income

Down

-$790

Down $941 (-623%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,555
Liabilities$0
Net Assets$15,555

Operations Trend

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

2017

Revenue$17,990
Expenses$18,780
Net Income-$790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,990
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$16,345$15,555▼ $790
Total Assets$16,345$15,555▼ $790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,345$15,555▼ $790
Total Net Assets Fund Balance$16,345$15,555▼ $790
Total Liabilities and Net Assets / Fund Balance$16,345$15,555▼ $790
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,780
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-$17,900-$17,900
Fees for Services Accounting-$595-$595
Office Expenses-$159-$159
Advertising-$126-$126
Total Functional Expenses$0$18,780$0$18,780
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
Kristen Deane
Title
Secretary
Phone
9075391779
Signed
2017-11-14
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 and Tax
Address
13492 Rising Wolf Dr, Bigfork, MT 59911
Preparer
Jennifer Vickstrom
Phone
9079427199
Raw XML Appendix241 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec Treasurer
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09075391779
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ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0300377875
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ReturnHeader/FilingSecurityInformation/IPTm018:28:11
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:26:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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