Civic Intelligence

Advanced Harvestors Cooperative

990 • Fiscal year 2013 • EIN 30-0377875

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization Profile
PO Box 841399615
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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$16,002

No earlier filing loaded for comparison.

Net Assets

$16,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$79,235

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$16,002
Liabilities$0
Net Assets$16,002
Open 2013 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

2013

Revenue-
Expenses$79,235
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.2
Gross Receipts
$64,442
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0377875
Raw XML Appendix284 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To promote efficiency in the management of the aquaculture operations and of fishing ownership by its members.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 8413
IRS990/AddressPrincipalOfficerUS/City0Kodiak
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099615
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral0335
IRS990/AllOtherExpenses/Total0335
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028786
IRS990/CashNonInterestBearing/EOY013994
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0See Statement 2
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense063438
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0529
IRS990/FeesForServicesAccounting/Total0529
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0210
IRS990/FeesForServicesLegal/Total0210
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices062699
IRS990/FeesForServicesManagement/Total062699
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2015.00
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10Kris Deane
IRS990/Form990PartVIISectionA/NamePerson0Mike Woodley
IRS990/Form990PartVIISectionA/NamePerson1Bill Prout
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2Sec/Tre
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts064442
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis02008
IRS990/LandBuildingsEquipmentBasisNet/BOY02008
IRS990/LandBuildingsEquipmentBasisNet/EOY02008
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0See Statement 1
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Kris Deane
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY030794
IRS990/NetAssetsOrFundBalancesEOY016002
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0167
IRS990/OfficeExpenses/Total0167
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear066265
IRS990/OtherExpensesCurrentYear079235
IRS990/OtherExpenses/Description0Advertising
IRS990/OtherExpenses/Description1Contract Service
IRS990/OtherExpenses/Description2Bank Fees
IRS990/OtherExpenses/Description3Postage
IRS990/OtherExpenses/ManagementAndGeneral0374
IRS990/OtherExpenses/ManagementAndGeneral114400
IRS990/OtherExpenses/ManagementAndGeneral2100
IRS990/OtherExpenses/ManagementAndGeneral3421
IRS990/OtherExpenses/Total0374
IRS990/OtherExpenses/Total114400
IRS990/OtherExpenses/Total2100
IRS990/OtherExpenses/Total3421
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY064442
IRS990/ProgramServiceRevenue/Description0Coop - Management Crab Fishing Alaska
IRS990/ProgramServiceRevenuePriorYear070399
IRS990/ProgramServiceRevenue/TotalRevenueColumn064442
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-14793
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue064442
IRS990/RevenuesLessExpensesCY0-14793
IRS990/RevenuesLessExpensesPriorYear04134
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02008
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02008
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings02008
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Section C Line 19 Yes, They make the documents available to the public, this process simply consists of a request from the public. Any requests that are made will be granted
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10326 Center Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Kodiak
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099615
IRS990/TheBooksAreInCareOf/NamePerson0Kris Deane
IRS990/TheBooksAreInCareOf/TelephoneNumber09074862287
IRS990/TotalAssets/BOY030794
IRS990/TotalAssetsBOY030794
IRS990/TotalAssets/EOY016002
IRS990/TotalAssetsEOY016002
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear079235
IRS990/TotalExpensesPriorYear066265
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015797
IRS990/TotalFunctionalExpenses/ProgramServices063438
IRS990/TotalFunctionalExpenses/Total079235
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY030794
IRS990/TotalLiabNetAssetsFundBalances/EOY016002
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY030794
IRS990/TotalNetAssetsFundBalances/EOY016002
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear064442
IRS990/TotalRevenuePriorYear070399
IRS990/TotalRevenue/TotalRevenueColumn064442
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY030794
IRS990/UnrestrictedNetAssets/EOY016002
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300377875
ReturnHeader/Filer/Name/BusinessNameLine10Advanced Harvestors Cooperative
ReturnHeader/Filer/NameControl0ADVA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8413
ReturnHeader/Filer/USAddress/City0Kodiak
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0Kristin Deane
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bigfork Accounting and Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 Jewel Basin 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bigfork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059911
ReturnHeader/Preparer/Name0Jennifer Vickstrom
ReturnHeader/Preparer/Phone09079427199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T08:40:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,002
Liabilities
$0
Net assets
$16,002
Revenue
-
Expenses
$79,235
Net income
-
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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