Civic Intelligence

Fishermans Marketing Association of Sd

EIN 46-3110950 • 501(c)5 • Lakeside, CA

Profile

The organization was formed to improve the marketing of the fishery products of its members; to better organize, record and utilize member collected fishing effort data; and incentivize the harvesting high roe content of the local sea urchin harvest.

11103 Highway 67Lakeside, CA 92040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.37x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

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.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,181

Up $916 (+17%) from 2023

Liabilities

Flat

$2,314

Flat from 2023

Net Assets

$3,867

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$143,577

Down $6,656 (-4.4%) from 2023

Expenses

Down

$142,661

Down $6,111 (-4.1%) from 2023

Net Income

Down

$916

Down $545 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $11,428Liabilities 2017: $2,314Net Assets 2017: $9,1142017Assets 2018: $5,749Liabilities 2018: $2,314Net Assets 2018: $3,4352018Assets 2019: $6,081Liabilities 2019: $2,314Net Assets 2019: $3,7672019Assets 2020: $7,301Liabilities 2020: $2,314Net Assets 2020: $4,9872020Assets 2021: $3,980Liabilities 2021: $2,314Net Assets 2021: $1,6662021Assets 2022: $3,804Liabilities 2022: $2,314Net Assets 2022: $1,4902022Assets 2023: $5,265Liabilities 2023: $2,3142023Assets 2024: $6,181Liabilities 2024: $2,314Net Assets 2024: $3,8672024

Highlighted filing

2024

Assets$6,181
Liabilities$2,314
Net Assets$3,867
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $77,431Expenses 2017: $68,672Net Income 2017: $8,7592017Revenue 2018: $97,407Expenses 2018: $103,086Net Income 2018: -$5,6792018Revenue 2019: $111,162Expenses 2019: $110,830Net Income 2019: $3322019Revenue 2020: $90,989Expenses 2020: $89,769Net Income 2020: $1,2202020Revenue 2021: $110,667Expenses 2021: $113,988Net Income 2021: -$3,3212021Revenue 2022: $148,949Expenses 2022: $149,125Net Income 2022: -$1762022Revenue 2023: $150,233Expenses 2023: $148,772Net Income 2023: $1,4612023Revenue 2024: $143,577Expenses 2024: $142,661Net Income 2024: $9162024

Highlighted filing

2024

Revenue$143,577
Expenses$142,661
Net Income$916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,181
Liabilities
$2,314
Net assets
$3,867
Revenue
$143,577
Expenses
$142,661
Net income
$916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.44$1.43$0.01
2023Summary only. Only limited summary data is available for this year.$0.05$0.02$1.50$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$1.49$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.11$1.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.97$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.77$0.69$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.2
Gross Receipts
$143,577
Mission and Program Overview

Mission

The organization was formed to improve the marketing of the fishery products of its members; to better organize, record and utilize member collected fishing effort data; and incentivize the harvesting high roe content of the local sea urchin harvest.

Program Services

DescriptionGrantsExpenses
The sea urchin supply remains limited and planning continues for resource augmentation through supplementary feeding. Continued to experiment with holding tanks to develop a steady supply during periods of inclement weather. Marketing endevours including outreach to restaurants continues. Eight new restaurants were shown how to deal with processing live sea urchins in their kitchens. Live tank demos at schools and at the market exposed young adults to learning of the life of invertebrates. Outreach in social media on harvesting and preparation was expanded. Participated in the fresh fish auction to expand the buyer pool and obtain fair prices during periods of peak harvest. Held several meetings to discuss expanding the marketing association to all San Diego fishermen in order to work toward common goals.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HALMAYDirector-$0--
MITCH HOBRONSec/Treasurer-$0--
LUKE HALMAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fishermans Marketing Association of Sd
EIN
46-3110950
Phone
6199577121
Address
11103 HIGHWAY 67, LAKESIDE, CA 92040

Signing Officer

Name
Peter Halmay
Title
Director
Signed
2025-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Pfuhl & Knight Accountancy Corporation
Address
12975 BROOKPRINTER PL STE 120, POWAY, CA 92064
Preparer
Robert Knight Cpapfschfc
Phone
6194425589
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fresh catch sales $143577”

Other Expenses.1002

“Office Expenses $-25”

Other Expenses.1

“Commissions-fresh catch $138318”

Other Expenses.2

“Business licenses & permits $2666”

Other Expenses.3

“TAXES $468”

Other Expenses.4

“FISHING GEAR $200”

Other Expenses.5

“BANK CHARGES $124”

Total Liabilities.1

“DUE TO SDFWG - Beginning $2314 DUE TO SDFWG - Ending $2314”

Raw XML Appendix114 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/PersonNm0PETER HALMAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06199577121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011103 HIGHWAY 67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HALMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH HOBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE HALMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141751
IRS990EZ/OtherRevenueTotalAmt0143577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO IMPROVE THE MARKETING OF THE FISHERY PRODUCTS OF ITS MEMBERS; TO BETTER ORGANIZE, RECORD AND UTILIZE MEMBER COLLECTED FISHING EFFORT DATA; AND INCENTIVIZE THE HARVESTING HIGH ROE CONTENT OF THE LOCAL SEA URCHIN HARVEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The sea urchin supply remains limited and planning continues for resource augmentation through supplementary feeding. Continued to experiment with holding tanks to develop a steady supply during periods of inclement weather. Marketing endevours including outreach to restaurants continues. Eight new restaurants were shown how to deal with processing live sea urchins in their kitchens. Live tank demos at schools and at the market exposed young adults to learning of the life of invertebrates. Outreach in social media on harvesting and preparation was expanded. Participated in the fresh fish auction to expand the buyer pool and obtain fair prices during periods of peak harvest. Held several meetings to discuss expanding the marketing association to all San Diego fishermen in order to work toward common goals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142661
IRS990EZ/TotalRevenueAmt0143577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRESH CATCH SALES $143577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $-25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS-FRESH CATCH $138318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSES & PERMITS $2666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISHING GEAR $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO SDFWG - Beginning $2314 DUE TO SDFWG - Ending $2314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HALMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERMANS MARKETING ASSOCIATION OF SD
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0463110950
ReturnHeader/Filer/PhoneNum06199577121
ReturnHeader/Filer/USAddress/AddressLine1Txt011103 HIGHWAY 67
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330381563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFUHL & KNIGHT ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012975 BROOKPRINTER PL STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum06194425589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KNIGHT CPAPFSCHFC
ReturnHeader/ReturnTs02025-07-11T12:16:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits