Civic Intelligence

Pacific Fishery Management Council

990 • Fiscal year 2013 • EIN 91-0982918

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.PCOUNCIL.ORG
7700 NE Ambassador Place No 10197220

(503) 820-2280

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$209,830

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$793,129

Down $31,294 (-3.8%) from 2012

Net Assets

Down

-$7,023

Down $189 (-2.8%) from 2012

Liabilities

Down

$800,152

Down $31,105 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

$4,702,463

No earlier filing loaded for comparison.

Expenses

Up

$4,702,652

Up $536,571 (+13%) from 2012

Net Income

-$189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $916,531Liabilities 2011: $919,557Net Assets 2011: -$3,0262011Assets 2012: $824,423Liabilities 2012: $831,257Net Assets 2012: -$6,8342012Assets 2013: $793,129Liabilities 2013: $800,152Net Assets 2013: -$7,0232013Assets 2014: $910,061Liabilities 2014: $966,038Net Assets 2014: -$55,9772014Assets 2015: $1,034,060Liabilities 2015: $1,133,465Net Assets 2015: -$99,4052015Assets 2016: $1,783,297Liabilities 2016: $1,371,835Net Assets 2016: $411,4622016Assets 2017: $1,780,146Liabilities 2017: $1,407,380Net Assets 2017: $372,7662017Assets 2018: $1,696,909Liabilities 2018: $1,364,523Net Assets 2018: $332,3862018Assets 2019: $1,815,905Liabilities 2019: $1,441,095Net Assets 2019: $374,8102019Assets 2020: $2,163,665Liabilities 2020: $1,855,595Net Assets 2020: $308,0702020Assets 2021: $2,196,214Liabilities 2021: $1,859,508Net Assets 2021: $336,7062021Assets 2022: $2,492,332Liabilities 2022: $2,201,957Net Assets 2022: $290,3752022Assets 2023: $2,379,862Liabilities 2023: $2,043,234Net Assets 2023: $336,6282023Assets 2024: $2,149,556Liabilities 2024: $1,720,122Net Assets 2024: $429,4342024

Highlighted filing

2013

Assets$793,129
Liabilities$800,152
Net Assets-$7,023
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,612,0332011Expenses 2012: $4,166,0812012Revenue 2013: $4,702,463Expenses 2013: $4,702,652Net Income 2013: -$1892013Revenue 2014: $4,352,131Expenses 2014: $4,401,085Net Income 2014: -$48,9542014Revenue 2015: $4,144,522Expenses 2015: $4,187,950Net Income 2015: -$43,4282015Revenue 2016: $5,044,783Expenses 2016: $4,533,916Net Income 2016: $510,8672016Revenue 2017: $4,423,057Expenses 2017: $4,461,753Net Income 2017: -$38,6962017Revenue 2018: $4,288,368Expenses 2018: $4,328,748Net Income 2018: -$40,3802018Revenue 2019: $4,938,742Expenses 2019: $4,896,318Net Income 2019: $42,4242019Revenue 2020: $4,536,537Expenses 2020: $4,603,277Net Income 2020: -$66,7402020Revenue 2021: $4,638,236Expenses 2021: $4,609,600Net Income 2021: $28,6362021Revenue 2022: $5,334,328Expenses 2022: $5,380,659Net Income 2022: -$46,3312022Revenue 2023: $5,480,543Expenses 2023: $5,454,294Net Income 2023: $26,2492023Revenue 2024: $5,995,825Expenses 2024: $5,928,139Net Income 2024: $67,6862024

Highlighted filing

2013

Revenue$4,702,463
Expenses$4,702,652
Net Income-$189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,702,463
Mission and Program Overview

Mission

The pacific fishery management council was founded under the magnuson fishery conservation and management act of 1976, along with seven other regional councils. The principal responsibility of the council is to develop, monitor, and revise management plans for ocean fisheries within the federal management zone off the coasts of california, oregon, and washington.

To provide a forum for pacific ocean fisheries management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,997$434,427▲ $405,430
Savings and Temporary Cash Investments$597,282$241,769▼ $355,513
Pledges and Grants Receivable$162,268$91,913▼ $70,355
Prepaid Expenses and Deferred Charges$29,882$16,939▼ $12,943
Land, Buildings, and Equipment, Net$5,994$8,081▲ $2,087
Total Assets$824,423$793,129▼ $31,294
Liabilities
Accounts Payable and Accrued Expenses$804,303$800,152▼ $4,151
Deferred Revenue$26,954$0▼ $26,954
Total Liabilities$831,257$800,152▼ $31,105
Net Assets / Fund Balance
Unrestricted Net Assets$-6,834$-7,023▼ $189
Total Net Assets Fund Balance$-6,834$-7,023▼ $189
Total Liabilities and Net Assets / Fund Balance$824,423$793,129▼ $31,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,081$56,285$64,366
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald McisaacExecutive DirectorFT$166,066$43,764$209,830
Charles TracyDeputy DirectorFT$124,778$35,934$160,712
Michael BurnerStaff OfficerFT$117,902$31,377$149,279
Christopher DahlStaff OfficerFT$116,391$27,767$144,158
John DevoreStaff OfficerFT$116,840$22,248$139,088
Kelly AmesStaff OfficerFT$106,291$30,358$136,649
Kerry GriffinStaff OfficerFT$102,875$30,352$133,227
Dorothy LowmanBoard ChairPT$32,540-$32,540
Dan WolfordFormer Board ChairPT$30,334-$30,334
William BrizendineBoard MemberPT$23,164-$23,164
David CrabbeBoard MemberPT$22,061-$22,061
David SonesBoard MemberPT$20,958-$20,958
Dale MyerBoard MemberPT$19,303-$19,303
Herbert PollardBoard Vice-chairPT$19,303-$19,303
Jeff FeldnerBoard MemberPT$19,303-$19,303
Richard LincolnBoard MemberPT$18,752-$18,752

Board Members and Trustees

NameTitle
Chuck BonhamBoard Member
Cora CampbellBoard Member
David HansonBoard Member
David HoganBoard Member
Keith TaylorBoard Member
Phil AndersonBoard Member
Richard GromlichBoard Member
Rod McinnisBoard Member
Roy ElickerBoard Member
Tim RothBoard Member
Virgil MooreBoard Member
William StelleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,548,905
Program Service Revenue
$149,420
Investment Income
$4,116
Other Revenue
$22
All Other Contributions
$127,500
Change in Net Assets
$-189

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,702,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,702,463
Total Revenue per Form 990
$4,702,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,309
Salaries, Compensation, and Employee Benefits$2,342,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,070$259,223-$1,246,293
Travel$915,043--$915,043
Other Expenses$598,269--$598,269
Current Officers, Directors, Trustees, and Key Employees$456,398$119,859-$576,257
Conferences and Meetings$558,739--$558,739
Other Employee Benefits$201,875$53,016-$254,891
Pension Plan Contributions$125,456$32,947-$158,403
Occupancy$118,765$35,475-$154,240
Payroll Taxes$84,348$22,151-$106,499
Office Expenses$79,910--$79,910
Information Technology$19,064--$19,064
Fees for Services Accounting$14,225--$14,225
Fees for Services Other$10,351--$10,351
Depreciation Depletion-$8,014-$8,014
Insurance$2,454--$2,454
Total Functional Expenses$4,171,967$530,685$0$4,702,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,702,652
Total Expenses per Audited Statements$4,702,652
Total Expenses per Form 990$4,702,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11

“The 990 will be reviewed prior to filing by the executive director, deputy director, and fiscal specialist.”

Form 990, Part VI, Section B, Line 12C

“Annual form required for each non-agency director, filed with noaa gc.”

Form 990, Part VI, Section B, Line 15

“Pay is based on equivalent gs pay scale.”

Form 990, Part VI, Section C, Line 19

“Council conflict of interest disclosed online (noaa form 88-195); governing documents are posted online. Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-0982918
Phone
5038202280

Signing Officer

Name
Charles Tracy
Title
Deputy Director
Phone
5038202208
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Mcisaac
Formed
1976
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
5
Employees
18
Volunteers
53

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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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/TitleTxt0FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
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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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23STAFF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24STAFF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25STAFF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26STAFF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27STAFF OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04421405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PACIFIC FISHERY MANAGEMENT COUNCIL WAS FOUNDED UNDER THE MAGNUSON FISHERY CONSERVATION AND MANAGEMENT ACT OF 1976, ALONG WITH SEVEN OTHER REGIONAL COUNCILS. THE PRINCIPAL RESPONSIBILITY OF THE COUNCIL IS TO DEVELOP, MONITOR, AND REVISE MANAGEMENT PLANS FOR OCEAN FISHERIES WITHIN THE FEDERAL MANAGEMENT ZONE OFF THE COASTS OF CALIFORNIA, OREGON, AND WASHINGTON.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,129
Liabilities
$800,152
Net assets
-$7,023
Revenue
$4,702,463
Expenses
$4,702,652
Net income
-$189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.72$0.43$6.00$5.93$0.07
2023Summary only. Only limited summary data is available for this year.$2.38$2.04$0.34$5.48$5.45$0.03
2022Summary only. Only limited summary data is available for this year.$2.49$2.20$0.29$5.33$5.38$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.86$0.34$4.64$4.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.86$0.31$4.54$4.60$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.44$0.37$4.94$4.90$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.36$0.33$4.29$4.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.41$0.37$4.42$4.46$0.04
2016Summary only. Only limited summary data is available for this year.$1.78$1.37$0.41$5.04$4.53$0.51
2015Summary only. Only limited summary data is available for this year.$1.03$1.13$0.10$4.14$4.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.97$0.06$4.35$4.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.80$0.01$4.70$4.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.83$0.01$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.00$4.61