Civic Intelligence

Pacific Seafood Processors Association

990 • Fiscal year 2019 • EIN 91-0131370

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$281,439

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$907,221

Down $69,644 (-7.1%) from 2018

Net Assets

Down

$907,221

Down $69,644 (-7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin20th percentile

Revenue

Down

$1,825,760

Down $16,748 (-0.9%) from 2018

Expenses

Up

$1,895,404

Up $197,780 (+12%) from 2018

Net Income

Down

-$69,644

Down $214,528 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$907,221
Liabilities$0
Net Assets$907,221
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,825,760
Expenses$1,895,404
Net Income-$69,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,825,760
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$976,865$907,221▼ $69,644
Cash and Non-Interest-Bearing Accounts$130,055$903,387▲ $773,332
Savings and Temporary Cash Investments$842,089$0▼ $842,089
Land, Buildings, and Equipment, Net$4,721$3,834▼ $887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$976,865$907,221▼ $69,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,865$907,221▼ $69,644
Total Liabilities and Net Assets / Fund Balance$976,865$907,221▼ $69,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,864$10,871$12,735
Other Land Buildings$1,970$5,882$7,852
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ReedPresident (outgoing)FT$244,650$36,789$281,439
Kristine LynchVP - Washington, DcFT$224,400$22,388$246,788
Nicole KimballVP - AlaskaFT$174,780$29,861$204,641
Chris BarrowsPresident (incoming)FT$71,980$15,058$87,038

Board Members and Trustees

NameTitle
Tom EnlowChairman of the Board
F Joseph BerschVice Chairman of the Board
Barry CollierBoard Member
Brad WilkinsBoard Member
Mark FranklinBoard Member
Mark JohahnsonBoard Member
Matt MoirBoard Member
Sinclair WiltBoard Member
Stefanie MorelandBoard Member
G Forbes BakerSecretary/treasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,810,054
Investment Income
$13,306
Other Revenue
$2,400
Change in Net Assets
$-69,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,432
Revenue Not Reported on Financial Statements
$8,328
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,328
Total Revenue per Audited Statements
$1,817,432
Total Revenue per Form 990
$1,825,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,446
Other Expenses$713,853
Grants and Similar Amounts Paid$160,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$819,906
Grants to Domestic Orgs---$160,105
Other Salaries and Wages---$111,458
Fees for Services Legal---$106,045
Travel---$62,513
Fees for Services Lobbying---$60,000
Payroll Taxes---$55,616
Conferences and Meetings---$46,753
Office Expenses---$31,368
Other Employee Benefits---$27,507
Occupancy---$26,510
Other Expenses---$13,865
Information Technology---$12,316
Fees for Services Other---$11,223
Advertising---$8,443
Pension Plan Contributions---$6,959
Insurance---$6,932
Depreciation Depletion---$1,602
Total Functional Expenses$0$0$0$1,895,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,148
Expenses per Audited Statements$1,895,404
Total Expenses per Form 990$1,895,404
Expenses Not Reported on Form 990$113,744
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Assistance Under 5k Per DonationAnchorage, AK501(c)(3)General Assistance$110,105
SeashareBainbridge Island, WA501(c)(3)Hunger Relief Organization$25,000
BEAN'S CAFEAnchorage, AK501(c)(3)Food Bank$20,000
Ted Stevens Foundation--General Assistance$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
Total Nondeductible Lobbying and Political Cost$175,795
Current Year Nondeductible Lobbying and Political Cost$108,363
Political Expenditures$17,000
Total Exempt Function Spending$17,000

Section 527 Organizations

OrganizationLocationAmount
-Anchorage, AK$3,500
-Washington Dc, DC$3,500
-Bothell, WA$2,500
-Ridgefield, WA$2,000
-Anchorage, AK$1,500
-Springfield, VA$1,000
-Everett, WA$1,000
-Bainbridge Island, WA$1,000
-Raleigh, NC$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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 2019 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
Chris Barrows
Title
President
Phone
2062811667
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barrows
Formed
1914
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 8,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 113,744.”

Raw XML AppendixShowing 400 of 550 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0976865
IRS990/NetAssetsOrFundBalancesEOYAmt0907221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt026510
IRS990/OfficeExpensesGrp/TotalAmt031368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027507
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECTS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELAT., LEGISLAT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0292903
IRS990/OtherExpensesGrp/TotalAmt133380
IRS990/OtherExpensesGrp/TotalAmt213865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06959
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0CHRIS BARROWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt088199
IRS990/PYInvestmentIncomeAmt06537
IRS990/PYOtherExpensesAmt0705164
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt01833571
IRS990/PYRevenuesLessExpensesAmt0144884
IRS990/PYSalariesCompEmpBnftPaidAmt0904261
IRS990/PYTotalExpensesAmt01697624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842508
IRS990/ReconcilationRevenueExpnssAmt0-69644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt078468
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt097327
IRS990ScheduleC/DuesAssessmentsAmt01569355
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt017000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt067432
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0108363
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0175795
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt017000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALASKANS FOR DON YOUNG
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CATHY MCMORRIS RODGERS FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2CITIZENS TO ELECT RICK LARSEN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3DELBENE FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4JAIME FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5ALASKANS FOR DAN SULLIVAN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6LISA MURKOWSKI FOR US SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7DAN NEWHOUSE FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8THOM TILLIS COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt32500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt42000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt51500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt63500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt71000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt81000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 100298
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 2485
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 326
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO BOX 487
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO BOX 1614
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt53705 ARTIC BLVD 447
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt61111 19TH STREET NW SUITE 1100
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt7321 HIGH SCHOOL ROAD NE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt8PO BOX 97396
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2EVERETT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3BOTHELL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4RIDGEFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5ANCHORAGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6WASHINGTON DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7BAINBRIDGE ISLAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8RALEIGH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd7WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd8NC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd099510
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd122152
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd298206
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd398041
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd498642
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd599503
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd620036
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd798110
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd827624
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 $108,363 LESS: P/Y CARRYOVER OF EXCESS 6033(E)(1)(A) DUES NOTICES $0 NET LOBBYING AND POLITICAL EXPENDITURES FOR CURRENT YEAR $108,363
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE C, PART III-B, LINE 2C:
IRS990ScheduleC/TotalExemptFunctionExpendAmt017000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012735
IRS990ScheduleD/ExpensesNotReportedAmt0113744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01895404
IRS990ScheduleD/OtherExpensesIncludedAmt0113744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07852
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08328
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08328
IRS990ScheduleD/RevenueSubtotalAmt01817432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 8,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 113,744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03834
IRS990ScheduleD/TotalExpensesPerForm990Amt01895404
IRS990ScheduleD/TotalRevenuePerForm990Amt01825760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009148
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110105
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUNGER RELIEF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEASHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAN'S CAFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER ASSISTANCE UNDER 5K PER DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TED STEVENS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911641242
IRS990ScheduleI/RecipientTable/RecipientEIN1920072522
IRS990ScheduleI/RecipientTable/RecipientEIN2920172512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 ERICKSEN AVE NE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 10094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 92861
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292861
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED ON AN UNRESTRICTED BASIS TO ORGANIZATIONS WITH WHICH WE HAVE AN ONGOING RELATIONSHIP. THESE ORGANIZATIONS FURTHER THE ASSOCIATION'S PURPOSE OF PRESERVING, FOSTERING, AND PROMOTING THE SEAFOOD PROCESSING INDUSTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,221
Liabilities
$0
Net assets
$907,221
Revenue
$1,825,760
Expenses
$1,895,404
Net income
-$69,644
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
2019Detailed filing. Detailed filing data is available for this year.$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
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