Civic Intelligence

International Pacific Halibut Commission

990 • Fiscal year 2017 • EIN 91-0727652

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 10, 2019

Organization ProfileWWW.IPHC.INT

View Organization Page

2320 W Commodore Way Suite 300Seattle, WA 98199

(206) 634-1838

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$207,675

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,331,775

Down $1,052,724 (-13%) from 2016

Net Assets

Down

$5,469,812

Down $1,698,915 (-24%) from 2016

Liabilities

Up

$1,861,963

Up $646,191 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Down

$10,105,417

Down $383,874 (-3.7%) from 2016

Expenses

Up

$11,804,332

Up $1,687,215 (+17%) from 2016

Net Income

Down

-$1,698,915

Down $2,071,089 (-556%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $6,040,031Liabilities 2011: $563,665Net Assets 2011: $5,476,3662011Assets 2012: $7,167,167Liabilities 2012: $757,352Net Assets 2012: $6,409,8152012Assets 2013: $6,632,708Liabilities 2013: $762,370Net Assets 2013: $5,870,3382013Assets 2014: $7,365,420Liabilities 2014: $730,670Net Assets 2014: $6,634,7502014Assets 2015: $7,870,268Liabilities 2015: $1,073,715Net Assets 2015: $6,796,5532015Assets 2016: $8,384,499Liabilities 2016: $1,215,772Net Assets 2016: $7,168,7272016Assets 2017: $7,331,775Liabilities 2017: $1,861,963Net Assets 2017: $5,469,8122017Assets 2018: $5,502,203Liabilities 2018: $1,827,547Net Assets 2018: $3,674,6562018Assets 2019: $3,724,088Liabilities 2019: $1,842,974Net Assets 2019: $1,881,1142019Assets 2020: $3,072,872Liabilities 2020: $1,131,383Net Assets 2020: $1,941,4892020Assets 2021: $4,799,211Liabilities 2021: $2,175,068Net Assets 2021: $2,624,1432021Assets 2022: $3,516,086Liabilities 2022: $1,787,169Net Assets 2022: $1,728,9172022Assets 2023: $6,131,471Liabilities 2023: $2,208,869Net Assets 2023: $3,922,6022023Assets 2024: $8,107,053Liabilities 2024: $5,342,967Net Assets 2024: $2,764,0862024

Highlighted filing

2017

Assets$7,331,775
Liabilities$1,861,963
Net Assets$5,469,812
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,216,298Expenses 2011: $8,718,761Net Income 2011: $497,5372011Revenue 2012: $10,616,836Expenses 2012: $9,542,995Net Income 2012: $1,073,8412012Revenue 2013: $8,903,690Expenses 2013: $9,439,258Net Income 2013: -$535,5682013Revenue 2014: $11,084,335Expenses 2014: $10,287,511Net Income 2014: $796,8242014Revenue 2015: $10,666,550Expenses 2015: $10,504,747Net Income 2015: $161,8032015Revenue 2016: $10,489,291Expenses 2016: $10,117,117Net Income 2016: $372,1742016Revenue 2017: $10,105,417Expenses 2017: $11,804,332Net Income 2017: -$1,698,9152017Revenue 2018: $10,487,311Expenses 2018: $12,282,467Net Income 2018: -$1,795,1562018Revenue 2019: $10,984,806Expenses 2019: $12,836,010Net Income 2019: -$1,851,2042019Revenue 2020: $10,558,681Expenses 2020: $11,044,562Net Income 2020: -$485,8812020Revenue 2021: $12,243,404Expenses 2021: $10,941,831Net Income 2021: $1,301,5732021Revenue 2022: $9,330,614Expenses 2022: $10,414,488Net Income 2022: -$1,083,8742022Revenue 2023: $11,001,813Expenses 2023: $10,775,755Net Income 2023: $226,0582023Revenue 2024: $9,319,336Expenses 2024: $8,790,392Net Income 2024: $528,9442024

Highlighted filing

2017

Revenue$10,105,417
Expenses$11,804,332
Net Income-$1,698,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 10, 2019
Return Version
2016v3.0
Gross Receipts
$10,105,417
Mission and Program Overview

Mission

Fishery management of the halibut.

Fishery Management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,658,738$3,800,081▼ $858,657
Cash and Non-Interest-Bearing Accounts$2,518,555$2,143,090▼ $375,465
Accounts Receivable$1,161,940$1,322,823▲ $160,883
Prepaid Expenses and Deferred Charges$45,266$65,781▲ $20,515
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,384,499$7,331,775▼ $1,052,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$945,256$1,591,447▲ $646,191
Other Liabilities$270,516$270,516→ $0
Total Liabilities$1,215,772$1,861,963▲ $646,191
Net Assets / Fund Balance
Unrestricted Net Assets$5,063,271$3,594,766▼ $1,468,505
Temporarily Rstr Net Assets$2,105,456$1,875,046▼ $230,410
Total Net Assets Fund Balance$7,168,727$5,469,812▼ $1,698,915
Total Liabilities and Net Assets / Fund Balance$8,384,499$7,331,775▼ $1,052,724
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce LeamanExecutive DirectorFT$106,867$100,808$207,675
Stephen KeithAssistant DirectorFT$124,470$37,543$162,013
Michael LarsenAdministrative OfficerFT$114,364$38,812$153,176
Ian StewartQuant. ScientistFT$118,543$29,933$148,476
Claude DykstraResearch ScientistFT$127,002$17,363$144,365
Raymond WebsterQuant. ScientistFT$140,477$3,460$143,937
Timothy LoherResearch ScientistFT$132,084$2,556$134,640
Jay WalkerComputer Sys AdminFT$120,639$3,460$124,099

Board Members and Trustees

NameTitle
David BoyesDirector
Donald LaneDirector
Dr James BalsigerDirector
Paul RyallDirector
Robert AlversonDirector
Ted AssuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,294,902
Program Service Revenue
$3,775,288
Investment Income
$35,227
Other Revenue
$0
Change in Net Assets
$-1,698,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,105,417
Total Revenue per Audited Statements
$10,105,417
Total Revenue per Form 990
$10,105,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,392,990
Salaries, Compensation, and Employee Benefits$5,405,342
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,548,188$485,762-$3,033,950
Other Employee Benefits$654,282$917,306-$1,571,588
Current Officers, Directors, Trustees, and Key Employees$465,312$88,703-$554,015
Fees for Services Other$430,986$22,354-$453,340
Occupancy$21,208$268,425-$289,633
All Other Expenses$169,109$103,381-$272,490
Payroll Taxes$204,776$41,013-$245,789
Travel$184,276$24,528-$208,804
Conferences and Meetings$54,505$139,751-$194,256
Advertising$118,549$34,326-$152,875
Other Expenses$37,524$103,858-$141,382
Insurance-$6,194-$6,194
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Legal-$2,338-$2,338
Office Expenses-$361-$361
Total Functional Expenses$9,253,031$2,551,301$0$11,804,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,804,332
Total Expenses per Audited Statements$11,804,332
Total Expenses per Form 990$11,804,332
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance - Canada Appropriations$270,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Updated the Rules of Procedure at the IPHC Annual Meeting in January 2017.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 tax return is reviewed by the administrative officer before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Executive Director and is based on the government pay level schedule.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Commission's financial records and other documents are available online as well as on request.”

Filing and Contact Details

Filer

Filer Name
International Pacific Halibut Commission
EIN
91-0727652
Phone
2066341838
Address
2320 W Commodore Way Suite 300, Seattle, WA 98199

Signing Officer

Name
David T Wilson
Title
Executive Director
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
61

Preparer

Firm
TLDR Accounting
Address
500 YALE AVE N ST 100, Seattle, WA 98109
Preparer
Toni Cameron
Phone
4259987224
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: IPHC Merit Scholarship to support university, technical college, and other post-secondary education. The scholarship fund assists the further education of Canadian and U.S.A. students connected to the Pacific halibut fishery.”

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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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654282
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IRS990/OtherExpensesGrp/Desc1Supplies
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204776
IRS990/PayrollTaxesGrp/TotalAmt0245789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgSrvcAccomActy3Grp/Desc0Catch effort statistics program for gathering analysis and compilation of harvest data for research management.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05782843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05415750
IRS990/PYProgramServiceRevenueAmt04695063
IRS990/PYRevenuesLessExpensesAmt0372174
IRS990/PYSalariesCompEmpBnftPaidAmt04701367
IRS990/PYTotalExpensesAmt010117117
IRS990/PYTotalRevenueAmt010489291
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1698915
IRS990/RegularMonitoringEnfrcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt231963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt067787

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,331,775
Liabilities
$1,861,963
Net assets
$5,469,812
Revenue
$10,105,417
Expenses
$11,804,332
Net income
-$1,698,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.34$2.76$9.32$8.79$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.21$3.92$11.0$10.8$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$9.33$10.4$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.18$2.62$12.2$10.9$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.13$1.94$10.6$11.0$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.84$1.88$11.0$12.8$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.83$3.67$10.5$12.3$1.80
2017Detailed filing. Detailed filing data is available for this year.$7.33$1.86$5.47$10.1$11.8$1.70
2016Summary only. Only limited summary data is available for this year.$8.38$1.22$7.17$10.5$10.1$0.37
2015Summary only. Only limited summary data is available for this year.$7.87$1.07$6.80$10.7$10.5$0.16
2014Summary only. Only limited summary data is available for this year.$7.37$0.73$6.63$11.1$10.3$0.80
2013Summary only. Only limited summary data is available for this year.$6.63$0.76$5.87$8.90$9.44$0.54
2012Summary only. Only limited summary data is available for this year.$7.17$0.76$6.41$10.6$9.54$1.07
2011Summary only. Only limited summary data is available for this year.$6.04$0.56$5.48$9.22$8.72$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits