Civic Intelligence

Pacific Seafood Processors Association

990 • Fiscal year 2013 • EIN 91-0131370

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

Organization ProfileWWW.PSPAFISH.NET

View Organization Page

1900 W Emerson Pl No 20598119

(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.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

7.9%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$361,329

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,302,948

Up $162,390 (+14%) from 2012

Net Assets

Up

$1,302,948

Up $162,390 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin68th percentile

Revenue

Up

$2,080,499

Up $311,527 (+18%) from 2012

Expenses

Up

$1,916,312

Up $293,883 (+18%) from 2012

Net Income

Up

$164,187

Up $17,644 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$1,302,948
Liabilities$0
Net Assets$1,302,948
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$2,080,499
Expenses$1,916,312
Net Income$164,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$2,080,499
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$1,140,558$1,302,948▲ $162,390
Savings and Temporary Cash Investments$1,132,177$678,505▼ $453,672
Cash and Non-Interest-Bearing Accounts$0$617,969▲ $617,969
Land, Buildings, and Equipment, Net$8,381$6,474▼ $1,907
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,140,558$1,302,948▲ $162,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,140,558$1,302,948▲ $162,390
Total Liabilities and Net Assets / Fund Balance$1,140,558$1,302,948▲ $162,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,744$8,768$11,512
Other Land Buildings$3,730$3,407$7,137
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis J PhelanVice PresidentFT$313,081$48,248$361,329
Glenn E ReedPresidentFT$236,953$19,968$256,921
JOHN V O'SHEAVice PresidentFT$160,000$32,214$192,214

Board Members and Trustees

NameTitle
Rick DuttonChairman of the Board
F Joseph BerschVice Chairman of the Board
Barry CollierBoard Member
Gordon LindquistBoard Member
Jeffrey BacklundBoard Member
Joseph PleshaBoard Member
Mark FranklinBoard Member
Sinclair WiltBoard Member
Terry ShaffBoard Member
F Gregory BakerSecretary/treasurer of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Benton & AssociatesFisheries Expertise-$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,078,733
Investment Income
$1,766
Other Revenue
$0
Change in Net Assets
$164,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,349
Other Expenses$709,682
Grants and Similar Amounts Paid$107,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$449,134
Other Salaries and Wages---$359,547
Pension Plan Contributions---$178,282
Grants to Domestic Orgs---$107,281
Conferences and Meetings---$78,365
Travel---$74,347
Other Employee Benefits---$70,375
Fees for Services Other---$67,474
Occupancy---$45,360
Payroll Taxes---$42,011
Other Expenses---$20,746
Office Expenses---$15,003
Information Technology---$13,541
Fees for Services Legal---$5,000
Depreciation Depletion---$1,907
Insurance---$1,351
Fees for Services Lobbying---$250
Total Functional Expenses$0$0$0$1,916,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3079432-501(c)(3)Fisheries Research and Scholarships$65,000
91-1582669-501(c)(3)Marine Research$10,000
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$13,000
Total Exempt Function Spending$13,000
Current Year Nondeductible Lobbying and Political Cost$12,814
Total Nondeductible Lobbying and Political Cost$12,814

Section 527 Organizations

OrganizationLocationAmount
--$2,000
--$2,000
--$2,000
--$1,000
--$1,000
--$1,000
--$1,000
--$1,000
--$1,000
--$1,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis PhelanOfficerOffice 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 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

“Application for membership shall be submitted in writing to the board of directors for approval. Approval shall be by unanimous vote of the association's active members. Each active member shall designate a principal representative to the association and as many alternate representatives as such active member desires.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 10B

“The headquarters of the association is located in seattle, wa and supervises the out-of-state branches: mclean, va and juneau, ak. The branch offices report directly to the headquarters office.”

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 october of 2014.”

Form 990, Part VI, Section C, Line 19

“Documents will be available to the public upon a written request addressed to the organization which states the purpose of the request and the requester's information. The organization will mail a copy of the requested documents.”

Filing and Contact Details

Filer

EIN
91-0131370
Phone
2062811667

Signing Officer

Name
Glenn E Reed
Title
President
Phone
2062811667
Signed
2014-11-19
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

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S PURPOSE IS TO PRESERVE, FOSTER AND PROMOTE THE SEAFOOD PROCESSING INDUSTRY AND TO REPRESENT THE INDUSTRY'S INTEREST.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GLENN E REED
IRS990/BooksInCareOfDetail/PhoneNum02062811667
IRS990/BooksInCareOfDetail/USAddress/AddressLine101900 W EMERSON PL NO 205
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01140558
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01302948
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0617969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt078365
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 20735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0JUNEAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode099802
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BENTON & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0FISHERIES EXPERTISE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0107281
IRS990/CYInvestmentIncomeAmt01766
IRS990/CYOtherExpensesAmt0709682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02078733
IRS990/CYRevenuesLessExpensesAmt0164187
IRS990/CYSalariesCompEmpBnftPaidAmt01099349
IRS990/CYTotalExpensesAmt01916312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02080499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01907
IRS990/Desc0REPRESENTED MEMBERS AT THE NORTH PACIFIC FISHERY MANAGEMENT COUNCIL (NPFMC); MONITORED RELEVANT LEGISLATIONS IN JUNEAU, AK; WASHINGTON, DC AND SEATTLE, WA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt067474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1248248
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1F JOSEPH BERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2F GREGORY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4SINCLAIR WILT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BACKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH PLESHA
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY SHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN E REED
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN V O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS J PHELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10236953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12313081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02080499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013541
IRS990/InsuranceGrp/TotalAmt01351
IRS990/InvestmentIncomeGrp/ExclusionAmt01766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06474
IRS990/LandBldgEquipCostOrOtherBssAmt018649
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt01140558
IRS990/NetAssetsOrFundBalancesEOYAmt01302948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1797
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt045360
IRS990/OfficeExpensesGrp/TotalAmt015003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070375
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELAT., LEGISLAT
IRS990/OtherExpensesGrp/TotalAmt0300571
IRS990/OtherExpensesGrp/TotalAmt164406
IRS990/OtherExpensesGrp/TotalAmt221361
IRS990/OtherExpensesGrp/TotalAmt320746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0178282
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0GLENN E REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02078733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02078733
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/PYContributionsGrantsAmt01766550
IRS990/PYGrantsAndSimilarPaidAmt057467
IRS990/PYInvestmentIncomeAmt02422
IRS990/PYOtherExpensesAmt0627831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116546
IRS990/PYSalariesCompEmpBnftPaidAmt0967128
IRS990/PYTotalExpensesAmt01652426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01768972
IRS990/ReconcilationRevenueExpnssAmt0164187
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt083149
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02078733
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt013000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012814
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012814
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt013000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10LOBIONDO FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11PEOPLE FOR PATTY MURRAY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine12FRIENDS OF DOC HASTINGS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine13ALASKANS FOR BEGICH
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine14DENNY HECK FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine15SUSAN DELBENE FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine16FRIENDS OF DAVE REICHERT
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine17CITIZENS TO ELECT RICK LARSEN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine18ALASKANS FOR DON YOUNG
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine19NATIONAL REPUBLICAN SENATORIAL COMMITTEE SEN LISA MURKOWSKI
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt12000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt32000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt41000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt51000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt61000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt71000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt81000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt91000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10PO BOX 550
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine112988 JACKSON FEDERAL BUILDING 915
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine12PO BOX 2926
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine13510L STREET STE 750
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine14PO BOX 235
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine15PO BOX 487
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine16811 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine17PO BOX 326
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine184241 B STREET SUITE 203
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine19425 2ND STREET NE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0VINELAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1SEATTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City2PASCO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City3ANCHORAGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City4OLYMPIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City5BOTHELL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City6BUCKLEY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City7EVERETT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City8ANCHORAGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City9WASHINGTON DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State2WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State3AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State4WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State5WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State6WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State7WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State8AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State9DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode008362
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode198174
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode298111
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode399501
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode498507
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode598041
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode698321
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode798206
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode899501
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode920002
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 $ 38,427 LESS: P/Y CARRYOVER OF EXCESS 6033(E)(1)(A) DUES NOTICES -$ 25,613 NET LOBBYING AND POLITICAL EXPENDITURES FOR CURRENT YEAR $ 12,814
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE C, PART III-B, LINE 2C:
IRS990ScheduleC/TaxableAmt0-70335
IRS990ScheduleC/TotalExemptFunctionExpendAmt013000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06474
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARINE RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FISHERIES RESEARCH AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTH PACIFIC MARINE SCIENCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911582669
IRS990ScheduleI/RecipientTable/RecipientEIN1943079432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101900 W EMERSON PLACE SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11BOX 355020
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/City1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1981955020
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2313081
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/DeferredCompensationFlngOrgAmt07050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,948
Liabilities
$0
Net assets
$1,302,948
Revenue
$2,080,499
Expenses
$1,916,312
Net income
$164,187
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits