Civic Intelligence

Bering Sea Pot Cod Cooperative

990EZ • Fiscal year 2020 • EIN 46-1055515

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
12042 SE Sunnyside Rd PMB 333Clackamas, OR 97015

(602) 451-7752

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$8,545

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

2.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$176,509

Down $13,008 (-6.9%) from 2019

Net Assets

Up

$174,009

Up $24,733 (+17%) from 2019

Liabilities

Down

$2,500

Down $37,741 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$84,000

Up $2,000 (+2.4%) from 2019

Expenses

Up

$59,267

Up $19,394 (+49%) from 2019

Net Income

Down

$24,733

Down $17,394 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2015: $61,462Net Assets 2015: $61,4622015Assets 2016: $105,960Liabilities 2016: $1,687Net Assets 2016: $104,2732016Assets 2017: $139,447Liabilities 2017: $200Net Assets 2017: $139,2472017Assets 2018: $107,349Liabilities 2018: $200Net Assets 2018: $107,1492018Assets 2019: $189,517Liabilities 2019: $40,241Net Assets 2019: $149,2762019Assets 2020: $176,509Liabilities 2020: $2,500Net Assets 2020: $174,0092020Assets 2021: $166,509Liabilities 2021: $2,500Net Assets 2021: $164,0092021Assets 2022: $164,616Liabilities 2022: $2,500Net Assets 2022: $162,1162022Assets 2023: $132,607Liabilities 2023: $500Net Assets 2023: $132,1072023Assets 2024: $67,955Liabilities 2024: $0Net Assets 2024: $67,9552024

Highlighted filing

2020

Assets$176,509
Liabilities$2,500
Net Assets$174,009
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50K-$100KRevenue 2015: $79,000Expenses 2015: $43,794Net Income 2015: $35,2062015Revenue 2016: $82,000Expenses 2016: $46,132Net Income 2016: $35,8682016Revenue 2017: $78,000Expenses 2017: $43,026Net Income 2017: $34,9742017Revenue 2018: $52,500Expenses 2018: $84,598Net Income 2018: -$32,0982018Revenue 2019: $82,000Expenses 2019: $39,873Net Income 2019: $42,1272019Revenue 2020: $84,000Expenses 2020: $59,267Net Income 2020: $24,7332020Revenue 2021: $72,000Expenses 2021: $74,000Net Income 2021: -$2,0002021Revenue 2022: $76,200Expenses 2022: $78,093Net Income 2022: -$1,8932022Revenue 2023: $68,001Expenses 2023: $98,010Net Income 2023: -$30,0092023Revenue 2024: $0Expenses 2024: $64,152Net Income 2024: -$64,1522024

Highlighted filing

2020

Revenue$84,000
Expenses$59,267
Net Income$24,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$84,000
Mission and Program Overview

Mission

The mission of the bering sea pot cod cooperative is to promote, foster and encourage the orderly and efficient harvest of pacific cod using pot gear in the waters of the bering sea and aleutian islands. Through active participation in research, regulation and continuous improvement of "best fishing practices" the bering sea pot cod cooperative seeks to ensure the fishery remains healthy and sustainable for future generations.

Program Services

DescriptionGrantsExpenses
The Organization actively participated in a new research project to reduce bycatch in their fishery. They also actively engaged the North Pacific Fisheries Management Council and the AK Board of Fisheries in an effort to implement regulation changes on several issues. Additionally, one newsletter was created and distributed in February 2020.$0$45,727
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LowenbergManagerPT$8,545-$8,545
Kevin KaldestadPresident-$0--
Dennis DeaverVice President-$0--
Nate StoneSecretary/Treasurer-$0--
Lance FarrDirector-$0--
Gary PainterDirector-$0--
Eric PedersonDirector-$0--
Mike ShelfordDirector-$0--
Louie LowenbergDirector-$0--
Brenda DaleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bering Sea Pot Cod Cooperative
EIN
46-1055515
Phone
6024517752
Address
12042 SE Sunnyside Rd PMB 333, Clackamas, OR 97015

Signing Officer

Name
Craig Lowenberg
Title
Manager
Phone
6024517752
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Amanda O'Rourke CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 26,000. End of Year Amount: 8,000. Description: Prepaid Expenses. Beg. of Year Amount: 3,000. End of Year Amount: 4,272.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 241. End of Year Amount: 2,500. Description: Deferred Revenue. Beg. of Year Amount: 40,000. End of Year Amount: 0.”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Bering Sea Pot Cod Cooperative is to promote, foster and encourage the orderly and efficient harvest of Pacific Cod using pot gear in the waters of the Bering Sea and Aleutian Islands. Through active participation in research, regulation and continuous improvement of "best fishing practices" the Bering Sea Pot Cod Cooperative seeks to ensure the fishery remains healthy and sustainable for future generations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization actively participated in a new research project to reduce bycatch in their fishery. They also actively engaged the North Pacific Fisheries Management Council and the AK Board of Fisheries in an effort to implement regulation changes on several issues. Additionally, one newsletter was created and distributed in February 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Accounts Receivable. Beg. of Year Amount: 26,000. End of Year Amount: 8,000. Description: Prepaid Expenses. Beg. of Year Amount: 3,000. End of Year Amount: 4,272.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Lowenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06024517752
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ReturnHeader/Filer/EIN0461055515
ReturnHeader/Filer/PhoneNum06024517752
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ReturnHeader/Filer/USAddress/CityNm0Clackamas
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda O'Rourke CPA
ReturnHeader/ReturnTs02021-08-30T13:20:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lowenberg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,509
Liabilities
$2,500
Net assets
$174,009
Revenue
$84,000
Expenses
$59,267
Net income
$24,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.64$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.68$0.98$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.76$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.72$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.84$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.40$1.49$0.82$0.40$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.53$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.78$0.43$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.82$0.46$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.79$0.44$0.35