Civic Intelligence

Pacific Seafood Processors Association

990 • Fiscal year 2015 • EIN 91-0131370

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

1900 W EMERSON PL No 205Seattle, WA 98119

(206) 281-1667

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-9.3%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$460,565

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,005,412

Down $180,244 (-15%) from 2014

Net Assets

Down

$1,005,412

Down $180,244 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,864,252

Down $167,459 (-8.2%) from 2014

Expenses

Down

$2,037,474

Down $106,044 (-4.9%) from 2014

Net Income

Down

-$173,222

Down $61,415 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $926,454Liabilities 2011: $0Net Assets 2011: $926,4542011Assets 2012: $1,140,558Liabilities 2012: $0Net Assets 2012: $1,140,5582012Assets 2013: $1,302,948Liabilities 2013: $0Net Assets 2013: $1,302,9482013Assets 2014: $1,185,656Liabilities 2014: $0Net Assets 2014: $1,185,6562014Assets 2015: $1,005,412Liabilities 2015: $0Net Assets 2015: $1,005,4122015Assets 2016: $949,798Liabilities 2016: $0Net Assets 2016: $949,7982016Assets 2017: $831,981Liabilities 2017: $0Net Assets 2017: $831,9812017Assets 2018: $976,865Liabilities 2018: $0Net Assets 2018: $976,8652018Assets 2019: $907,221Liabilities 2019: $0Net Assets 2019: $907,2212019Assets 2020: $790,652Liabilities 2020: $0Net Assets 2020: $790,6522020Assets 2021: $1,149,041Liabilities 2021: $0Net Assets 2021: $1,149,0412021Assets 2022: $1,074,939Liabilities 2022: $0Net Assets 2022: $1,074,9392022Assets 2023: $630,851Liabilities 2023: $0Net Assets 2023: $630,8512023Assets 2024: $491,756Liabilities 2024: $0Net Assets 2024: $491,7562024

Highlighted filing

2015

Assets$1,005,412
Liabilities$0
Net Assets$1,005,412

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,563,782Expenses 2011: $1,713,798Net Income 2011: -$150,0162011Revenue 2012: $1,768,972Expenses 2012: $1,622,429Net Income 2012: $146,5432012Revenue 2013: $2,080,499Expenses 2013: $1,916,312Net Income 2013: $164,1872013Revenue 2014: $2,031,711Expenses 2014: $2,143,518Net Income 2014: -$111,8072014Revenue 2015: $1,864,252Expenses 2015: $2,037,474Net Income 2015: -$173,2222015Revenue 2016: $2,120,428Expenses 2016: $2,175,369Net Income 2016: -$54,9412016Revenue 2017: $1,612,885Expenses 2017: $1,730,702Net Income 2017: -$117,8172017Revenue 2018: $1,842,508Expenses 2018: $1,697,624Net Income 2018: $144,8842018Revenue 2019: $1,825,760Expenses 2019: $1,895,404Net Income 2019: -$69,6442019Revenue 2020: $1,324,028Expenses 2020: $1,440,597Net Income 2020: -$116,5692020Revenue 2021: $1,628,443Expenses 2021: $1,270,054Net Income 2021: $358,3892021Revenue 2022: $1,661,102Expenses 2022: $1,735,204Net Income 2022: -$74,1022022Revenue 2023: $1,074,307Expenses 2023: $1,490,477Net Income 2023: -$416,1702023Revenue 2024: $1,339,020Expenses 2024: $1,548,011Net Income 2024: -$208,9912024

Highlighted filing

2015

Revenue$1,864,252
Expenses$2,037,474
Net Income-$173,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,864,252
Mission and Program Overview

Mission

To address issues of concern to member seafood companies and support the conservation and wise use of our fishery resources.

The Association's purpose is to preserve, foster and promote the seafood processing industry and to represent the industry's interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,185,656$1,005,412▼ $180,244
Savings and Temporary Cash Investments$1,051,009$973,327▼ $77,682
Cash and Non-Interest-Bearing Accounts$130,730$26,922▼ $103,808
Land, Buildings, and Equipment, Net$3,917$5,163▲ $1,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,185,656$1,005,412▼ $180,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,185,656$1,005,412▼ $180,244
Total Liabilities and Net Assets / Fund Balance$1,185,656$1,005,412▼ $180,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,613$6,010$8,623
Other Land Buildings$2,550$4,587$7,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis J PhelanVice PresidentFT$255,000$205,565$460,565
Glenn E ReedPresidentFT$195,000$68,593$263,593
JOHN V O'SHEAVice PresidentFT$165,000$35,496$200,496

Board Members and Trustees

NameTitle
Joseph PleshaChairman of the Board
F Joseph BerschVice Chairman of the Board
Barry CollierBoard Member
Gordon LindquistBoard Member
John GarnerBoard Member
Mark FranklinBoard Member
Mark JohahnsonBoard Member
Sinclair WiltBoard Member
Tom EnlowBoard Member
F Gregory BakerSecretary/treasurer of the

Highest Paid Contractors

ContractorServicesLocationCompensation
BLJ WorldwideIndustry regulation consultantPO Box 20735, Juneau, AK 99805$120,000
-Industry PR Consultant250 West 57th Street Suite 1311, New York, NY 10107$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,854,498
Investment Income
$9,754
Other Revenue
$0
Change in Net Assets
$-173,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,896
Other Expenses$832,900
Grants and Similar Amounts Paid$46,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$924,654
Pension Plan Contributions---$138,898
Conferences and Meetings---$96,154
Travel---$67,911
Fees for Services Legal---$63,287
Grants to Domestic Orgs---$46,678
Other Salaries and Wages---$44,907
Occupancy---$44,805
Payroll Taxes---$43,905
Other Expenses---$34,243
Fees for Services Other---$16,342
Information Technology---$11,901
Office Expenses---$10,843
Other Employee Benefits---$5,532
Depreciation Depletion---$1,358
Insurance---$942
Fees for Services Lobbying---$250
Fees for Service Investment Mgmnt Fees---$136
Total Functional Expenses$0$0$0$2,037,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UW FoundationSeattle, WA501(c)(3)Fisheries Research and Scholarships$15,000
SeaShareBainbridge Island, WA501(c)(3)Hunger Relief Organization$10,000
Bean's CafeAnchorage, WA501(c)(3)Food bank$5,000
North Pacific Marine Science FoundationSeattle, WA501(c)(3)Marine Research$5,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$23,500
Total Exempt Function Spending$23,500
Current Year Nondeductible Lobbying and Political Cost$-57,580
Total Nondeductible Lobbying and Political Cost$-57,580

Section 527 Organizations

OrganizationLocationAmount
-Seattle, WA$5,000
-Portland, OR$4,000
-Anchorage, AK$3,000
-Anchorage, AK$3,000
-Junuea, AK$2,000
-everett, WA$1,500
-Issaquah, WA$1,000
-Bothell, WA$1,000
-Mays Landing, NJ$1,000
-Manchester, NH$1,000
-Ridgefield, WA$1,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis PhelanKey EmployeeOffice RentNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, line 2

Sinclair Wilt has a business relationship with Mark Johahnson. Barry Collier has a business relationship with Mark Franklin.

Form 990, Part VI, Section A, line 6

The organization is a not-for-profit association with nine (9) members that have the right to vote and participate in the organization's governance, and associate members without voting rights.

Form 990, Part VI, Section A, line 7A

Each Active Member shall designate a principal representative to the Association's governing body and as many alternate representatives as such Active Member desires.

Form 990, Part VI, Section B, line 11

The form 990 of the organization is prepared by the accountant and reviewed by staff.

Form 990, Part VI, Section B, line 15

The compensation of the president and vice presidents was reviewed and recommended by the budget committee who are members of the board. Compensation was approved by the full members of the board. The last time this process was undertaken was in september of 2015 during the budget review.

Form 990, Part VI, Section C, line 19

The organization does not make its governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Pacific Seafood Processors Association
EIN
91-0131370
Phone
2062811667
Address
1900 W EMERSON PL No 205, SEATTLE, WA 98119

Signing Officer

Name
Glenn E Reed
Title
President
Phone
2062811667
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn E Reed
Formed
1914
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt010843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05532
IRS990/OtherExpensesGrp/Desc0Program Projects
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Public relat., legislat
IRS990/OtherExpensesGrp/TotalAmt0389938
IRS990/OtherExpensesGrp/TotalAmt194790
IRS990/OtherExpensesGrp/TotalAmt234243
IRS990/OtherSalariesAndWagesGrp/TotalAmt044907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043905
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0138898
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0GLENN E REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues & Assess.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854498
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTENDED NATIONAL MARINE FISHERIES SERVICE (NMFS) ON A VARIETY OF TOPICS, INCLUDING ENVIRONMENTAL IMPACT STATEMENTS AND BIOLOGICAL OPINIONS. ATTENDED ALL NPFMC MEETINGS TO TRACK ISSUES IMPORTATNT TO MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0231546
IRS990/PYInvestmentIncomeAmt07287
IRS990/PYOtherExpensesAmt0823190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02024424
IRS990/PYRevenuesLessExpensesAmt0-111807
IRS990/PYSalariesCompEmpBnftPaidAmt01088782
IRS990/PYTotalExpensesAmt02143518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031711
IRS990/ReconcilationRevenueExpnssAmt0-173222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt055904
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01863471
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt023500
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0-57580
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-57580
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt023500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Citizens to Elect Rick Larsen
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1Friends of Dave Reichert
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2Delbene for Congress
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3Friends of Lisa Murkowski
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4Lisa Murkowski for US Senate
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5LoBiondo for Congress
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6Alaskans for Don Young Inc
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7Alaskans for Dan Sullivan
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8Friends of Kelly Ayotte
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt9Jaime for Congress
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt10People for Patty Murray
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt32000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt44000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt51000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt63000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt73000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt81000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt91000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt105000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 326
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO Box 2032
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO Box 487
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3800 Glacier Ave Ste 101
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO Box 25445
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt55914 MAIN STREET SUITE 103
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6PO Box 100298
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt7510 L Street Suite 750
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt8PO Box 937
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt9PO Box 1614
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt10PO BOX 3662
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0everett
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Issaquah
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2Bothell
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3Junuea
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4Portland
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5MAYS LANDING
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6Anchorage
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7Anchorage
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8Manchester
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm9Ridgefield
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm10SEATTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4OR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd7AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd8NH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd9WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd10WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098206
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd198027
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd298041
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd398041
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd497298
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd5083301746
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd699510
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd799501
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd803105
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd998642
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1098124
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0To preserve, foster and promote the domestic seafood processing industry and to represent the industry's interest.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1Current year Lobbying and Political Expenditures $ 46,671 Less: P/Y Carryover of Excess 6033(e)(1)(A) dues notices -$ 104,251 Net Lobbying and Political Expenditures for Current Year -$ 57,580
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule C, Part III-B, Line 2C:
IRS990ScheduleC/TaxableAmt0-113484
IRS990ScheduleC/TotalExemptFunctionExpendAmt023500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05163
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Marine Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fisheries Research and Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Hunger Relief Organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Food bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Pacific Marine Science Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UW Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SeaShare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bean's Cafe
IRS990ScheduleI/RecipientTable/RecipientEIN0911582669
IRS990ScheduleI/RecipientTable/RecipientEIN1943079432
IRS990ScheduleI/RecipientTable/RecipientEIN2911641242
IRS990ScheduleI/RecipientTable/RecipientEIN3920072522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 W Emerson Place Suite 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Box 355020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 Ericksen Ave NE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 10094
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bainbridge Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1981955020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.34$1.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.07$1.49$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.66$1.74$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.63$1.27$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.32$1.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.83$1.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.84$1.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.61$1.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.12$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.86$2.04$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.03$2.14$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.08$1.92$0.16
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.77$1.62$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.56$1.71$0.15