Civic Intelligence

American Albacore Fishing Assoc Inc

EIN 87-0715735 • 501(c)6 • Bonita, CA

Profile

The organization represents commercial pole & troll vessels. Its membership consists of persons having a common business interest in the commerical fishing industry; whereby, the members affirm that it is in their interest, as well as the public and industry interest, that the commercial tuna industry be converted to more selective and environmentally sensitive methods of fishing.each member agrees that all tuna or albacore caught or otherwise acquired by that member in the pacific ocean waters, utilizing a vessel duly enrolled in the corporation shall be sold, marketed and distributed through the corporation in accordance with the rules.aafa also supports education regarding responsible fishing methods and promotes the health benefits of tuna consumption along with the environmental benefits of sustainable fishery practices.

4364 Bonita Road 331Bonita, CA 91902

www.americanalbacore.com

Siviq Scores

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

Liabilities / Assets

100th percentile

6.34x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,423,564

Up $897,356 (+171%) from 2021

Liabilities

Up

$1,651,027

Up $1,068,681 (+184%) from 2021

Net Assets

Down

-$227,463

Down $171,325 (-305%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$2,241,583

Up $1,364,914 (+156%) from 2021

Expenses

Up

$2,312,853

Up $1,205,069 (+109%) from 2021

Net Income

Up

-$71,270

Up $159,845 (+69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,364,740Liabilities 2010: $916,423Net Assets 2010: $448,3172010Assets 2011: $914,057Liabilities 2011: $510,000Net Assets 2011: $404,0572011Assets 2012: $1,288,735Liabilities 2012: $1,151,166Net Assets 2012: $137,5692012Assets 2013: $1,123,714Liabilities 2013: $795,659Net Assets 2013: $328,0552013Assets 2014: $488,645Liabilities 2014: $130,811Net Assets 2014: $357,8342014Assets 2015: $683,135Liabilities 2015: $323,482Net Assets 2015: $359,6532015Assets 2016: $782,698Liabilities 2016: $321,664Net Assets 2016: $461,0342016Assets 2017: $1,206,723Liabilities 2017: $664,172Net Assets 2017: $542,5512017Assets 2018: $902,234Liabilities 2018: $267,392Net Assets 2018: $634,8422018Assets 2019: $589,766Liabilities 2019: $270,198Net Assets 2019: $319,5682019Assets 2020: $525,489Liabilities 2020: $223,992Net Assets 2020: $301,4972020Assets 2021: $526,208Liabilities 2021: $582,346Net Assets 2021: -$56,1382021Assets 2022: $1,423,564Liabilities 2022: $1,651,027Net Assets 2022: -$227,4632022

Highlighted filing

2022

Assets$1,423,564
Liabilities$1,651,027
Net Assets-$227,463
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,139,451Expenses 2010: $2,057,952Net Income 2010: $81,4992010Revenue 2011: $1,857,983Expenses 2011: $1,902,243Net Income 2011: -$44,2602011Expenses 2012: $2,179,3072012Revenue 2013: $2,127,415Expenses 2013: $1,936,930Net Income 2013: $190,4852013Revenue 2014: $2,102,226Expenses 2014: $2,072,447Net Income 2014: $29,7792014Revenue 2015: $2,288,026Expenses 2015: $2,286,207Net Income 2015: $1,8192015Revenue 2016: $2,033,612Expenses 2016: $1,932,231Net Income 2016: $101,3812016Revenue 2017: $1,617,535Expenses 2017: $1,536,018Net Income 2017: $81,5172017Revenue 2018: $1,683,074Expenses 2018: $1,553,766Net Income 2018: $129,3082018Revenue 2019: $1,489,947Expenses 2019: $1,807,032Net Income 2019: -$317,0852019Revenue 2020: $1,993,775Expenses 2020: $2,065,388Net Income 2020: -$71,6132020Revenue 2021: $876,669Expenses 2021: $1,107,784Net Income 2021: -$231,1152021Revenue 2022: $2,241,583Expenses 2022: $2,312,853Net Income 2022: -$71,2702022

Highlighted filing

2022

Revenue$2,241,583
Expenses$2,312,853
Net Income-$71,270
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,423,564
Liabilities
$1,651,027
Net assets
-$227,463
Revenue
$2,241,583
Expenses
$2,312,853
Net income
-$71,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.42$1.65$0.23$2.24$2.31$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.58$0.06$0.88$1.11$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.30$1.99$2.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.27$0.32$1.49$1.81$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$1.68$1.55$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.66$0.54$1.62$1.54$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.46$2.03$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$2.29$2.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$2.10$2.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.80$0.33$2.13$1.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.15$0.14$2.18
2011Summary only. Only limited summary data is available for this year.$0.91$0.51$0.40$1.86$1.90$0.04
2010Summary only. Only limited summary data is available for this year.$1.36$0.92$0.45$2.14$2.06$0.08
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$876,669
Mission and Program Overview

Mission

The organization represents commercial pole & troll vessels. Its membership consists of persons having a common business interest in the commerical fishing industry; whereby, the members affirm that it is in their interest, as well as the public and industry interest, that the commercial tuna industry be converted to more selective and environmentally sensitive methods of fishing.each member agrees that all tuna or albacore caught or otherwise acquired by that member in the pacific ocean waters, utilizing a vessel duly enrolled in the corporation shall be sold, marketed and distributed through the corporation in accordance with the rules.aafa also supports education regarding responsible fishing methods and promotes the health benefits of tuna consumption along with the environmental benefits of sustainable fishery practices.

The organization represents commercial pole and troll vessels. Members have a common business interest whereby they affirm that the commercial tuna industry be converted to more selective and environmentally sensitive methods of fishing.Each member agrees that all tuna or albacore caught or otherwise acquired by the member in the pacific ocean waters, utilizing a vessel duly enrolled in the corporation shall be sold, marketed and distributed through the corporation in accordance with he rules.AAFA also supports education regarding responsible methods and promotes the health benefits of tuna consumption along with the environmental benefits of sustainable fishery practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,292$364,444▼ $3,848
Accounts Receivable$119,673$115,667▼ $4,006
Prepaid Expenses and Deferred Charges-$9,953-
Intangible Assets$5,145$4,640▼ $505
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Land, Buildings, and Equipment, Net$379$-1▼ $380
Rtn Earn Endowment Incm Other Fnds$301,497$-56,138▼ $357,635
Total Assets$525,489$526,208▲ $719
Other Assets Total$32,000$31,505▼ $495
Liabilities
Other Liabilities$67,981$423,554▲ $355,573
Accounts Payable and Accrued Expenses$156,011$158,792▲ $2,781
Total Liabilities$223,992$582,346▲ $358,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,497$-56,138▼ $357,635
Total Liabilities and Net Assets / Fund Balance$525,489$526,208▲ $719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$19,055$19,054
Other Land Buildings-$1,647$1,647
Other Assets Org$31,505--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim ThomasPresident
Carl NishVice President
Eric HopferSecretary
Rodney McvickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,200
Program Service Revenue
$850,421
Investment Income
$0
Other Revenue
$48
Change in Net Assets
$-231,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,669
Salaries, Compensation, and Employee Benefits$105,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,303$13,962-$87,265
Other Employee Benefits-$17,850-$17,850
All Other Expenses$6,078$9,499-$15,862
Occupancy$9,772$1,861-$11,633
Fees for Services Legal-$7,962-$7,962
Other Expenses$220,150$7,737-$7,737
Fees for Services Accounting-$4,284-$4,284
Depreciation Depletion---$889
Travel-$235-$235
Total Functional Expenses$1,028,215$78,395$0$1,107,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loans$250,800
Loan Natalie$100,000
Bonus Due Boat Owners$72,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Secretary Jack Webster, and director of operations Natalie Webster are married. Natalie Webster is the Managing member of Ocean Harvester Operative, LLC.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review of the financial statements by an independent auditor has been conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Albacore Fishing Assoc Inc
EIN
87-0715735
Phone
6197950234
Address
4364 Bonita Road 331, Bonita, CA 91902

Signing Officer

Name
Eric Hopfer
Title
Secretary
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Edwin P Simpson III CPA
Address
10731 Treena Street Suite 200, San Diego, CA 92131
Preparer
Edwin P Simpson III
Phone
8585664239
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To bal = -$126520”

Raw XML Appendix346 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158792
IRS990/AccountsReceivableGrp/BOYAmt0119673
IRS990/AccountsReceivableGrp/EOYAmt0115667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization represents commercial pole and troll vessels. Members have a common business interest whereby they affirm that the commercial tuna industry be converted to more selective and environmentally sensitive methods of fishing.Each member agrees that all tuna or albacore caught or otherwise acquired by the member in the pacific ocean waters, utilizing a vessel duly enrolled in the corporation shall be sold, marketed and distributed through the corporation in accordance with he rules.AAFA also supports education regarding responsible methods and promotes the health benefits of tuna consumption along with the environmental benefits of sustainable fishery practices.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06078
IRS990/AllOtherExpensesGrp/TotalAmt015862
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Natalie Webester
IRS990/BooksInCareOfDetail/PhoneNum08586199469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04364 Bonita Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bonita
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368292
IRS990/CashNonInterestBearingGrp/EOYAmt0364444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01002669
IRS990/CYOtherRevenueAmt048
IRS990/CYProgramServiceRevenueAmt0850421
IRS990/CYRevenuesLessExpensesAmt0-231115
IRS990/CYSalariesCompEmpBnftPaidAmt0105115
IRS990/CYTotalExpensesAmt01107784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0876669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0889
IRS990/Desc0Represented commercial pole and troll vessels in marketing fish products, sales of albacore tuna products caught using poll and troll methods which are environmentally beneficial.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04284
IRS990/FeesForServicesAccountingGrp/TotalAmt04284
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07962
IRS990/FeesForServicesLegalGrp/TotalAmt07962
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Hopfer
IRS990/Form990PartVIISectionAGrp/PersonNm1Rodney Mcvicker
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Nish
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0876669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt05145
IRS990/IntangibleAssetsGrp/EOYAmt04640
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0-1
IRS990/LandBldgEquipCostOrOtherBssAmt020701
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301497
IRS990/NetAssetsOrFundBalancesEOYAmt0-56138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01861
IRS990/OccupancyGrp/ProgramServicesAmt09772
IRS990/OccupancyGrp/TotalAmt011633
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032000
IRS990/OtherAssetsTotalGrp/EOYAmt031505
IRS990/OtherChangesInNetAssetsAmt0-126520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017850
IRS990/OtherExpensesGrp/Desc0Cost of Fish
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Web Site
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27737
IRS990/OtherExpensesGrp/ProgramServicesAmt0718912
IRS990/OtherExpensesGrp/ProgramServicesAmt1220150
IRS990/OtherExpensesGrp/TotalAmt0718912
IRS990/OtherExpensesGrp/TotalAmt1224644
IRS990/OtherExpensesGrp/TotalAmt210511
IRS990/OtherExpensesGrp/TotalAmt37737
IRS990/OtherLiabilitiesGrp/BOYAmt067981
IRS990/OtherLiabilitiesGrp/EOYAmt0423554
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073303
IRS990/OtherSalariesAndWagesGrp/TotalAmt087265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032754
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01970494
IRS990/PYProgramServiceRevenueAmt01961019
IRS990/PYRevenuesLessExpensesAmt0-71613
IRS990/PYSalariesCompEmpBnftPaidAmt094894
IRS990/PYTotalExpensesAmt02065388
IRS990/PYTotalRevenueAmt01993775
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-56138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FV Lydorein
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonus Due Boat Owners
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Natalie
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031505
IRS990ScheduleD/TotalLiabilityAmt0423554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary Jack Webster, and director of operations Natalie Webster are married. Natalie Webster is the Managing member of Ocean Harvester Operative, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of the financial statements by an independent auditor has been conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To bal = -$126520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525489
IRS990/TotalAssetsEOYAmt0526208
IRS990/TotalAssetsGrp/BOYAmt0525489
IRS990/TotalAssetsGrp/EOYAmt0526208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107784
IRS990/TotalGrossUBIAmt048
IRS990/TotalLiabilitiesBOYAmt0223992
IRS990/TotalLiabilitiesEOYAmt0582346
IRS990/TotalLiabilitiesGrp/BOYAmt0223992
IRS990/TotalLiabilitiesGrp/EOYAmt0582346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56138
IRS990/TotalProgramServiceRevenueAmt0850421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526208
IRS990/TravelGrp/ManagementAndGeneralAmt0235
IRS990/TravelGrp/TotalAmt0235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04364 Bonita Road 331
IRS990/USAddress/CityNm0Bonita
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091902
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Hopfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Albacore Fishing Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0870715735
ReturnHeader/Filer/PhoneNum06197950234
ReturnHeader/Filer/USAddress/AddressLine1Txt04364 Bonita Road 331
ReturnHeader/Filer/USAddress/CityNm0Bonita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwin P Simpson III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010731 Treena Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585664239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin P Simpson III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T10:58:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hopfer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.