Civic Intelligence

Pacific Seafood Processors Association

990 • Fiscal year 2020 • EIN 91-0131370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$250,987

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$790,652

Down $116,569 (-13%) from 2019

Net Assets

Down

$790,652

Down $116,569 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,324,028

Down $501,732 (-27%) from 2019

Expenses

Down

$1,440,597

Down $454,807 (-24%) from 2019

Net Income

Down

-$116,569

Down $46,925 (-67%) from 2019

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

2020

Assets$790,652
Liabilities$0
Net Assets$790,652

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

2020

Revenue$1,324,028
Expenses$1,440,597
Net Income-$116,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,324,028
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$907,221$790,652▼ $116,569
Cash and Non-Interest-Bearing Accounts$903,387$776,956▼ $126,431
Land, Buildings, and Equipment, Net$3,834$13,696▲ $9,862
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$907,221$790,652▼ $116,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,221$790,652▼ $116,569
Total Liabilities and Net Assets / Fund Balance$907,221$790,652▼ $116,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,700$11,476$14,176
Leasehold Improvements$9,111-$9,111
Other Land Buildings$1,885$5,967$7,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine LynchVP - Washington, DcFT$227,300$23,687$250,987
Chris BarrowsPresidentFT$194,800$38,844$233,644
Nicole KimballVP - AlaskaFT$179,300$31,994$211,294

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
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
$1,321,614
Investment Income
$14
Other Revenue
$2,400
Change in Net Assets
$-116,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,731
Other Expenses$537,721
Grants and Similar Amounts Paid$51,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$695,925
Fees for Services Legal---$76,826
Other Salaries and Wages---$69,216
Occupancy---$63,942
Fees for Services Lobbying---$60,000
Conferences and Meetings---$57,397
Office Expenses---$52,922
Grants to Domestic Orgs---$51,145
Payroll Taxes---$50,503
Other Employee Benefits---$25,639
Advertising---$19,625
Travel---$17,717
Fees for Services Accounting---$15,600
Pension Plan Contributions---$10,448
Information Technology---$10,307
Insurance---$8,272
Other Expenses---$3,840
Depreciation Depletion---$690
Total Functional Expenses$0$0$0$1,440,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BEAN'S CAFEAnchorage, AK501(c)(3)Food Bank$20,000
Other Assistance Under 5k Per DonationSeattle, WACoporationGeneral Assistance$13,740
Copperworks Distilling Co--General Assistance$12,405
SeashareBainbridge Island, WA501(c)(3)Hunger Relief Organization$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$170,986
Current Year Nondeductible Lobbying and Political Cost$73,659
Political Expenditures$21,500
Total Exempt Function Spending$21,500

Section 527 Organizations

OrganizationLocationAmount
-Anchorage, AK$6,500
-Anchorage, AK$3,500
-Bothell, WA$2,500
-Ridgefield, WA$2,500
-Washington Dc, DC$2,500
-Springfield, VA$1,000
-Everett, WA$1,000
-Tacoma, WA$1,000
-Washington Dc, DC$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 eight (8) 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. A copy is provided to the board before filing.

Form 990, Part VI, Section B, Line 15

Budget and dues committee review and board review/approval for salaries occurred in 2019 for the 2020 budget.

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barrows
Formed
1914
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Christopher D Ebert
Phone
2063827777
Raw XML AppendixShowing 400 of 517 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/TitleTxt1PRESIDENT
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IRS990/PYProgramServiceRevenueAmt01810054
IRS990/PYRevenuesLessExpensesAmt0-69644
IRS990/PYSalariesCompEmpBnftPaidAmt01021446
IRS990/PYTotalExpensesAmt01895404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825760
IRS990/ReconcilationRevenueExpnssAmt0-116569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0137302
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt033684
IRS990ScheduleC/DuesAssessmentsAmt01100000
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt021500
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt097327
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt073659
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0170986
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt021500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALASKANS FOR DON YOUNG
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CATHY MCMORRIS RODGERS
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/BusinessNameLine1Txt7PEOPLE FOR DEREK KILMER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8PEOPLE FOR PATTY MURRAY
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt06500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt32500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt42500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt53500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt62500
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/AddressLine1Txt7PO BOX 1381
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt8154 RUSSELL SENATE OFFICE BUILDING
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/CityNm7TACOMA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8WASHINGTON DC
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/StateAbbreviationCd8DC
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/ZIPCd798402
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd820510
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 $73,659 LESS: P/Y CARRYOVER OF EXCESS 6033(E)(1)(A) DUES NOTICES $0 NET LOBBYING AND POLITICAL EXPENDITURES FOR CURRENT YEAR $73,659
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE C, PART III-B, LINE 2C:
IRS990ScheduleC/TotalExemptFunctionExpendAmt021500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013696
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt213740
IRS990ScheduleI/RecipientTable/CashGrantAmt312405
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2COPORATION
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/BusinessNameLine1Txt3COPPERWORKS DISTILLING CO
IRS990ScheduleI/RecipientTable/RecipientEIN0911641242
IRS990ScheduleI/RecipientTable/RecipientEIN1920072522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 ERICKSEN AVE NE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 10094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21250 ALASKAN WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298101
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226220

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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