Civic Intelligence

Pacific Seafood Processors Association

990 • Fiscal year 2016 • EIN 91-0131370

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.PSPAFISH.NET

View Organization Page

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$457,191

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$949,798

Down $55,614 (-5.5%) from 2015

Net Assets

Down

$949,798

Down $55,614 (-5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin24th percentile

Revenue

Up

$2,120,428

Up $256,176 (+14%) from 2015

Expenses

Up

$2,175,369

Up $137,895 (+6.8%) from 2015

Net Income

Up

-$54,941

Up $118,281 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$949,798
Liabilities$0
Net Assets$949,798
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$2,120,428
Expenses$2,175,369
Net Income-$54,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,120,428
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$1,005,412$949,798▼ $55,614
Savings and Temporary Cash Investments$973,327$786,531▼ $186,796
Cash and Non-Interest-Bearing Accounts$26,922$155,182▲ $128,260
Land, Buildings, and Equipment, Net$5,163$8,085▲ $2,922
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,005,412$949,798▼ $55,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,005,412$949,798▼ $55,614
Total Liabilities and Net Assets / Fund Balance$1,005,412$949,798▼ $55,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,760$6,975$12,735
Other Land Buildings$2,325$4,812$7,137
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis J PhelanVice PresidentFT$255,000$202,191$457,191
Glenn E ReedPresidentFT$195,000$68,191$263,191
JOHN V O'SHEAVice PresidentFT$89,375$95,212$184,587
Nicole KimballVice President - AlaskaFT$104,166$18,793$122,959

Board Members and Trustees

NameTitle
John GarnerChAIRMAN OF THE BOARD
F Joseph BerschVice Chairman of the Board
Barry CollierBoARD MEMBER
Gordon LindquistBoard Member
Joseph PleshaBoARD MEMBER
Mark FranklinBoard Member
Mark JohahnsonBoard Member
Sinclair WiltBoard Member
Tom EnlowBoard Member
F Gregory BakerSecretary/treasurer of the

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins CoieIndustry regulation consultantPO Box 20735, Juneau, AK 99805$120,000
-Attorney1201 Third Avenue Suite 4900, Seattle, WA 98101$114,531
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,115,402
Investment Income
$5,026
Other Revenue
$0
Change in Net Assets
$-54,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,028
Other Expenses$841,105
Grants and Similar Amounts Paid$45,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$904,969
Other Salaries and Wages---$147,696
Pension Plan Contributions---$139,916
Conferences and Meetings---$108,638
Travel---$89,980
Payroll Taxes---$57,143
Office Expenses---$55,722
Fees for Services Legal---$53,573
Fees for Services Lobbying---$50,250
Occupancy---$49,484
Grants to Domestic Orgs---$45,236
Other Employee Benefits---$39,304
Advertising---$22,440
Other Expenses---$18,369
Fees for Services Other---$14,150
Information Technology---$12,396
Insurance---$1,212
Depreciation Depletion---$1,190
Total Functional Expenses$0$0$0$2,175,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SeaShareBainbridge Island, WA501(c)(3)Hunger Relief Organization$23,600
Bean's CafeAnchorage, AK501(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
Current Year Nondeductible Lobbying and Political Cost$26,737
Total Nondeductible Lobbying and Political Cost$26,737
Political Expenditures$19,500
Total Exempt Function Spending$19,500

Section 527 Organizations

OrganizationLocationAmount
-Washington, DC$5,000
-Portland, OR$4,000
-Anchorage, AK$3,000
-Issaquah, WA$1,000
-Bothell, WA$1,000
-Anchorage, AK$1,000
-Seattle, WA$1,000
-Everett, WA$1,000
-Yakima, WA$1,000
-Raleigh, NC$1,000
-Palmer, AK$250
-Wasilla, AK$250
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis PhelanKey EmployeeOffice RentNo$11,000
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 11B

“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 2016 during the budget review. Similar procedures apply to the officers of the organization.”

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
2017-11-09
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
6
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 572 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To address issues of concern to member seafood companies and support the conservation and wise use of our fishery resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01005412
IRS990/NetAssetsOrFundBalancesEOYAmt0949798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-673
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt049484
IRS990/OfficeExpensesGrp/TotalAmt055722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039304
IRS990/OtherExpensesGrp/Desc0Program Projects
IRS990/OtherExpensesGrp/Desc1Public relat., legislat
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/TotalAmt0337418
IRS990/OtherExpensesGrp/TotalAmt126283
IRS990/OtherExpensesGrp/TotalAmt218369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057143
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0139916
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0GLENN E REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues & Assess.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02115402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02115402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt046678
IRS990/PYInvestmentIncomeAmt09754
IRS990/PYOtherExpensesAmt0832900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01854498
IRS990/PYRevenuesLessExpensesAmt0-173222
IRS990/PYSalariesCompEmpBnftPaidAmt01157896
IRS990/PYTotalExpensesAmt02037474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864252
IRS990/ReconcilationRevenueExpnssAmt0-54941
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt067640
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01691003
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt019500
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026737
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026737
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt019500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Alaska Strong PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1Friends of Dave Reichert
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2Delbene for Congress
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3Lisa Murkowski for US Senate
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4Alaskans for Don Young Inc
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5Alaskans for Dan Sullivan
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6People for Patty Murray
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7Citizens to Elect Rick Larsen
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8Dan Newhouse for Congress
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt9Total Thom Tillis Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt10Alaskans for Hughes
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt11Friends of David Wilson
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt34000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt43000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt51000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt61000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt71000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt81000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt91000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt10250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01666 K Street NW Suite 500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO Box 2032
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO Box 487
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO Box 25445
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO Box 100298
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5510 L Street Suite 750
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6PO BOX 3662
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt7PO Box 326
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt8PO Box 10949
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt9PO Box 97396
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt10PO Box 99645
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt113001 E Dannys Avenue
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Issaquah
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2Bothell
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3Portland
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4Anchorage
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5Anchorage
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6SEATTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7Everett
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8Yakima
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm9Raleigh
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm10Palmer
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm11Wasilla
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3OR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd7WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd8WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd9NC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd10AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd11AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd198027
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd298041
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd397298
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd499510
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd599501
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd698124
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd798206
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd898909
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd927624
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1099645
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1199654
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 $91,075 Less: P/Y Carryover of Excess 6033(e)(1)(A) dues notices -$64,338 Net Lobbying and Political Expenditures for Current Year $26,737
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule C, Part III-B, Line 2C:
IRS990ScheduleC/TaxableAmt0-40903
IRS990ScheduleC/TotalExemptFunctionExpendAmt019500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08085
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt123600
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Marine Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Hunger Relief Organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Food bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Pacific Marine Science Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SeaShare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Bean's Cafe
IRS990ScheduleI/RecipientTable/RecipientEIN0911582669
IRS990ScheduleI/RecipientTable/RecipientEIN1911641242
IRS990ScheduleI/RecipientTable/RecipientEIN2920072522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 W Emerson Place Suite 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 Ericksen Ave NE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 10094
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bainbridge Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,798
Liabilities
$0
Net assets
$949,798
Revenue
$2,120,428
Expenses
$2,175,369
Net income
-$54,941
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
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.12$2.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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