Civic Intelligence

Shorebased Whiting Cooperative

990EZ • Fiscal year 2019 • EIN 45-4159497

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
4005 20th Ave W Ste 116Seattle, WA 98199

(206) 267-0078

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,025

Up $7,023 (+33%) from 2018

Net Assets

Up

$28,025

Up $7,023 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$85,108

Up $10,108 (+13%) from 2018

Expenses

Up

$78,085

Up $2,584 (+3.4%) from 2018

Net Income

Up

$7,023

Up $7,524 (+1502%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$20K$0-$20KAssets 2012: $2,664Liabilities 2012: $10,333Net Assets 2012: -$7,6692012Assets 2013: $22,518Liabilities 2013: $211Net Assets 2013: $22,3072013Assets 2014: $32,419Net Assets 2014: $32,4192014Assets 2015: $27,915Liabilities 2015: $665Net Assets 2015: $27,2502015Assets 2016: $21,123Net Assets 2016: $21,1232016Assets 2017: $21,503Net Assets 2017: $21,5032017Assets 2018: $21,002Net Assets 2018: $21,0022018Assets 2019: $28,025Net Assets 2019: $28,0252019Assets 2024: $36,064Net Assets 2024: $36,0642024

Highlighted filing

2019

Assets$28,025
Liabilities-
Net Assets$28,025
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $140,000Expenses 2012: $147,669Net Income 2012: -$7,6692012Revenue 2013: $101,000Expenses 2013: $71,024Net Income 2013: $29,9762013Revenue 2014: $80,000Expenses 2014: $69,888Net Income 2014: $10,1122014Revenue 2015: $64,291Expenses 2015: $69,460Net Income 2015: -$5,1692015Revenue 2016: $69,000Expenses 2016: $75,127Net Income 2016: -$6,1272016Revenue 2017: $77,000Expenses 2017: $76,620Net Income 2017: $3802017Revenue 2018: $75,000Expenses 2018: $75,501Net Income 2018: -$5012018Revenue 2019: $85,108Expenses 2019: $78,085Net Income 2019: $7,0232019Revenue 2024: $73,170Expenses 2024: $63,313Net Income 2024: $9,8572024

Highlighted filing

2019

Revenue$85,108
Expenses$78,085
Net Income$7,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$85,108
Mission and Program Overview

Mission

To promote conservation of marine resources

Program Services

DescriptionGrantsExpenses
PROMOTE CONSERVATION OF MARINE RESOURCES$78,085-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SMITHPresident-$0--
NATE STONEVice President-$0--
BRENT PAINETreasurer-$0--
CRAIG CROSSDirector-$0--
MIKE OKONIEWSKIDirector-$0--
JIM SEAVERSDirector-$0--
GREG SHAUGHNESSYDirector-$0--
KURT COCHRANDirector-$0--
CHRIS COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shorebased Whiting Cooperative
EIN
45-4159497
Phone
2062670078
Address
4005 20TH AVE W STE 116, SEATTLE, WA 98199

Signing Officer

Name
Brent Paine
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
John Mackey
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1005

“Travel $2488”

Other Expenses.1012

“Insurance $1530”

Other Expenses.1

“Sea state monitoring $25000”

Other Assets.1005

“Accounts Receivable - Beginning $10555 Accounts Receivable - Ending $0”

Raw XML Appendix133 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 MCQUAW
IRS990EZ/BooksInCareOfDetail/PhoneNum02062670078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04005 20TH AVE W STE 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981991290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04003
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085108
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE OKONIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KURT COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010555
IRS990EZ/OtherExpensesTotalAmt029082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONSERVATION OF MARINE RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CONSERVATION OF MARINE RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078085
IRS990EZ/TotalProgramServiceExpensesAmt078085
IRS990EZ/TotalRevenueAmt085108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEA STATE MONITORING $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $10555 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOREBASED WHITING COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0454159497
ReturnHeader/Filer/PhoneNum02062670078
ReturnHeader/Filer/USAddress/AddressLine1Txt04005 20TH AVE W STE 116
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912089644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MACKEY
ReturnHeader/ReturnTs02020-11-16T21:01:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,025
Liabilities
-
Net assets
$28,025
Revenue
$85,108
Expenses
$78,085
Net income
$7,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.73$0.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.69$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.80$0.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.01$0.71$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$1.40$1.48$0.08