Civic Intelligence

Advanced Harvestors Cooperative

990EZ • Fiscal year 2020 • EIN 30-0377875

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

PO Box 1546Kodiak, AK 99615

(907) 942-2302

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

79th percentile

1.9%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$15,003

Up $295 (+2.0%) from 2018

Net Assets

Up

$15,003

Up $295 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$19,000

Up $717 (+3.9%) from 2018

Expenses

Up

$19,478

Up $348 (+1.8%) from 2018

Net Income

Up

-$478

Up $369 (+44%) from 2018

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

2020

Assets$15,003
Liabilities$0
Net Assets$15,003

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

2020

Revenue$19,000
Expenses$19,478
Net Income-$478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$19,000
Mission and Program Overview

Mission

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

Commercial Fishing Coop

Program Services

DescriptionGrantsExpenses
SCH O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WoodleyPresident-$0--
William ProutVP-$0--
Kristin DeaneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Advanced Harvesters Coop
EIN
30-0377875
Address
PO Box 1546, Kodiak, AK 99615

Signing Officer

Name
Kristin Deane
Title
Officer
Phone
9079422302
Signed
2020-11-12
Discuss with paid preparer
No

Preparer

Firm
Balanced Accounting & Tax Consultin
Address
13492 Rising Wolf Dr, Bigfork, MT 59911
Preparer
Jennifer Vickstrom
Phone
4062619089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice Expense 18,000Marketing 599

Other program services Part III line 31

The Cooperative conducts activities with the purpose of improving the efficiency of the aquaculture operations of its members. The Copperatives members are engaged in the business of the aquaculture and each member owns crab IFQs 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 price disputes and to apply for permits under which crab maybe harvested by the cooperative members. The primary purpose of the FCMA is to efficiency in the management of fish quota ownership. The cooperative is also responsible for collecting information for the issuing of reports to the governement agency, National Marine Fisheries.

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristin Deane
IRS990EZ/BooksInCareOfDetail/PhoneNum09079422302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Baranof Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kodiak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015003
IRS990EZ/GrossReceiptsAmt019000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Woodley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Prout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Deane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Commercial Fishing Coop
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCH O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019478
IRS990EZ/TotalRevenueAmt019000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 18,000Marketing 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Cooperative conducts activities with the purpose of improving the efficiency of the aquaculture operations of its members. The Copperatives members are engaged in the business of the aquaculture and each member owns crab IFQs 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 price disputes and to apply for permits under which crab maybe harvested by the cooperative members. The primary purpose of the FCMA is to efficiency in the management of fish quota ownership. The cooperative is also responsible for collecting information for the issuing of reports to the governement agency, National Marine Fisheries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Deane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09079422302
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Advanced Harvesters Coop
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0300377875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1546
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334FA23225769CE6FB17EF5A614AA46B87F15173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334FA23225769CE6FB17EF5A614AA46B87F15173
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09200802020318prs0y11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.195.78.143
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931239690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balanced Accounting & Tax Consultin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013492 Rising Wolf Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bigfork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum04062619089
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Vickstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits