Civic Intelligence

International Pacific Halibut Commission

990 • Fiscal year 2020 • EIN 91-0727652

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.IPHC.INT

View Organization Page

2320 W Commodore Way 300Seattle, WA 98199

(206) 634-1838

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$227,024

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,072,872

Down $651,216 (-17%) from 2019

Net Assets

Up

$1,941,489

Up $60,375 (+3.2%) from 2019

Liabilities

Down

$1,131,383

Down $711,591 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$10,558,681

Down $426,125 (-3.9%) from 2019

Expenses

Down

$11,044,562

Down $1,791,448 (-14%) from 2019

Net Income

Up

-$485,881

Up $1,365,323 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$3,072,872
Liabilities$1,131,383
Net Assets$1,941,489
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$10,558,681
Expenses$11,044,562
Net Income-$485,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$10,558,681
Mission and Program Overview

Mission

Fishery management of the halibut.

FISHERY MANAGEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,358,554$2,383,394▲ $24,840
Accounts Receivable$277,036$416,318▲ $139,282
Savings and Temporary Cash Investments$1,017,564$225,699▼ $791,865
Prepaid Expenses and Deferred Charges$70,934$34,672▼ $36,262
Total Assets$3,724,088$3,072,872▼ $651,216
Other Assets Total-$12,789-
Liabilities
Accounts Payable and Accrued Expenses$1,842,974$1,131,383▼ $711,591
Total Liabilities$1,842,974$1,131,383▼ $711,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,628,128$1,665,617▲ $37,489
Net Assets Without Donor Restrictions$252,986$275,872▲ $22,886
Total Net Assets Fund Balance$1,881,114$1,941,489▲ $60,375
Total Liabilities and Net Assets / Fund Balance$3,724,088$3,072,872▼ $651,216
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilsonExec. Dir./sFT$178,513$48,511$227,024
David WilsonExec. Dir./secretary-$164,163$62,861$227,024
Keith JerniganBranch Mgr/cFT$131,375$56,860$188,235
Keith JerniganBranch Mgr/CIO-$131,375$56,860$188,235
Michael LarsonAdministratiFT$125,635$58,081$183,716
Michael LarsonAdministrative Offcr-$125,635$58,081$183,716
Ian StewartQuantitativeFT$132,900$44,273$177,173
Ian StewartQuantitative Scient.-$132,900$44,273$177,173
Stephen KeithAssistant DiFT$137,063$38,724$175,787
Stephen KeithAssistant Director-$137,063$38,724$175,787
Josep PlanasBranch ManagFT$125,651$37,732$163,383
Josep PlanasBranch Manager-$125,651$37,732$163,383
Timothy LoherResearch SciFT$122,429$22,887$145,316

Board Members and Trustees

NameTitle
Paul RyallChairperson/
Chris OliverVice Chair/c
Neil DavisCommissioner
Peter DegreefCommissioner
Richard YamadaCommissioner
Robert AlversonCommissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
Seven Sisters Fisheries LLCVessel ServicesPO BOX 285, Kodiak, AK 99615, Ca$423,191
VanisleVessel Services2400 NW 80TH ST PMB268, Seattle, WA 98117, Ca$385,999
Pender Isle & OwnersVessel Services2331 SEABANK RD, Courtenay, BRITISH COLUMBIA, Ca$328,022
NorcoasterVessel Services-$308,407
Pursuit Joint VenturesVessel Services-$293,275
Revenue and Support

Revenue Composition

Contributions and Grants
$6,176,751
Program Service Revenue
$4,370,238
Investment Income
$11,692
Other Revenue
$0
All Other Contributions
$138,258
Change in Net Assets
$-485,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,558,681
Revenue Not Reported on Form 990
$4,296
Total Revenue per Audited Statements
$10,562,977
Total Revenue per Form 990
$10,558,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,971,097
Other Expenses$5,073,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,758$2,388,314-$3,711,072
Other Employee Benefits$260,927$974,691-$1,235,618
Current Officers, Directors, Trustees, and Key Employees-$443,977-$443,977
Occupancy$6,180$398,621-$404,801
Office Expenses$139,190$255,291-$394,481
Pension Plan Contributions$113,944$181,889-$295,833
Fees for Services Accounting-$287,826-$287,826
Payroll Taxes$88,607$195,990-$284,597
All Other Expenses$166,510$60,808-$227,318
Conferences and Meetings-$177,528-$177,528
Information Technology$943$141,657-$142,600
Fees for Services Other$13,765$124,814-$138,579
Travel$63,525$53,916-$117,441
Other Expenses$92,370$28,013-$92,370
Fees for Services Legal-$57,482-$57,482
Insurance$25,222$8,525-$33,747
Total Functional Expenses$5,265,220$5,779,342$0$11,044,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,044,562
Expenses per Audited Statements$11,044,554
Total Expenses per Audited Statements$11,044,554
Expenses Not Reported on Financial Statements$8
Other Expense Adjustments$8
International Activity

International Summary

Employees
5
Spending
$777,471

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgramFish Research-5$777,471
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The iphc was established by a convention between the governments of the united states of america and canada. These governments are referred to as the "contracting parties". Each party has the right to appoint 3 members of the organization's governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. After completion, the form 990 is provided to the assistant director to review for accuracy. Once the form 990 is approved, it is signed by the executive director and filed electronically with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers officers and members of the governing body of the organization. Conflicts are disclosed as soon as they become known. The officer or member making the disclosure must leave the meeting while deliberations and decision are made where a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The governing body of the iphc adopts the organization's official pay scale in accordance with the iphc's rules of procedure. The pay scale is established using outside data and is used in establishing employee compensation including the executive director's compensation. Any pay changes based on the executive director's annual performance evaluation are approved by the lead members of the governing body. The pay scale and related decisions are documented in writing by the governing body.”

Form 990, Page 6, Part VI, Line 15B

“The governing body of the iphc adopts the organization's official pay scale in accordance with the iphc's rules of procedure. The pay scale is established using outside data and is used in establishing employee compensation including compensation for any officer position. Any pay changes are based on annual performance evaluations and are approved by the lead members of the governing body. The pay scale and related decisions are documented in writing by the governing body.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
International Pacific Halibut
EIN
91-0727652
Phone
2066341838
Address
2320 W COMMODORE WAY 300, SEATTLE, WA 98199

Signing Officer

Name
David Wilson
Title
Exec. Dir./secretary
Phone
2066341838
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
1923
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
6

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Form 990 part xi - line 8 - explanation of prior period adjustments 190,861 - changes in liabilities for periods before 9/30/19 that were reconciled when a new accounting system was instituted by the organization. 356,116 - release of accrued gifts to other agencies from prior years.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unknown audit difference 5,001”

Schedule D, Page 4, Part XII, Line 4B

“Unknown audit difference 8”

Raw XML AppendixShowing 400 of 529 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072,872
Liabilities
$1,131,383
Net assets
$1,941,489
Revenue
$10,558,681
Expenses
$11,044,562
Net income
-$485,881
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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