Civic Intelligence

Groundfish Forum

990 • Fiscal year 2014 • EIN 91-1741354

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

4241 21st Avenue WSeattle, WA 98199

(206) 213-5270

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$130,467

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$32,558

Down $37,618 (-54%) from 2013

Net Assets

Down

$28,654

Down $40,225 (-58%) from 2013

Liabilities

Up

$3,904

Up $2,607 (+201%) from 2013

Revenue

Up

$450,450

Up $38,350 (+9.3%) from 2013

Expenses

Up

$490,675

Up $125,062 (+34%) from 2013

Net Income

Down

-$40,225

Down $86,712 (-187%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $36,424Liabilities 2011: $1,299Net Assets 2011: $35,1252011Assets 2012: $115,010Liabilities 2012: $92,618Net Assets 2012: $22,3922012Assets 2013: $70,176Liabilities 2013: $1,297Net Assets 2013: $68,8792013Assets 2014: $32,558Liabilities 2014: $3,904Net Assets 2014: $28,6542014Assets 2015: $48,943Liabilities 2015: $11,834Net Assets 2015: $37,1092015Assets 2016: $124,565Liabilities 2016: $5,530Net Assets 2016: $119,0352016Assets 2017: $130,508Liabilities 2017: $6,348Net Assets 2017: $124,1602017Assets 2018: $303,078Liabilities 2018: $59Net Assets 2018: $303,0192018Assets 2019: $64,177Liabilities 2019: $1,029Net Assets 2019: $63,1482019Assets 2020: $63,797Liabilities 2020: $129Net Assets 2020: $63,6682020Assets 2021: $146,767Liabilities 2021: $140Net Assets 2021: $146,6272021Assets 2022: $173,082Liabilities 2022: $11,215Net Assets 2022: $161,8672022Assets 2023: $107,603Liabilities 2023: $29Net Assets 2023: $107,5742023Assets 2024: $135,793Liabilities 2024: $11,279Net Assets 2024: $124,5142024

Highlighted filing

2014

Assets$32,558
Liabilities$3,904
Net Assets$28,654

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $383,4442011Expenses 2012: $387,5832012Revenue 2013: $412,100Expenses 2013: $365,613Net Income 2013: $46,4872013Revenue 2014: $450,450Expenses 2014: $490,675Net Income 2014: -$40,2252014Revenue 2015: $588,210Expenses 2015: $579,755Net Income 2015: $8,4552015Revenue 2016: $543,492Expenses 2016: $461,566Net Income 2016: $81,9262016Revenue 2017: $538,647Expenses 2017: $533,522Net Income 2017: $5,1252017Revenue 2018: $804,548Expenses 2018: $625,689Net Income 2018: $178,8592018Revenue 2019: $454,750Expenses 2019: $694,621Net Income 2019: -$239,8712019Revenue 2020: $590,000Expenses 2020: $589,480Net Income 2020: $5202020Revenue 2021: $850,000Expenses 2021: $767,041Net Income 2021: $82,9592021Revenue 2022: $686,079Expenses 2022: $670,839Net Income 2022: $15,2402022Revenue 2023: $855,424Expenses 2023: $909,717Net Income 2023: -$54,2932023Revenue 2024: $1,227,154Expenses 2024: $1,210,214Net Income 2024: $16,9402024

Highlighted filing

2014

Revenue$450,450
Expenses$490,675
Net Income-$40,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$450,450
Mission and Program Overview

Mission

Provide member services by gathering and sharing information regarding the fishing industry to members. Craft meaningful solutions to H&G industry issues such as discards, incidental catch, impact on halibut. Inform state and local officials of contributions made by the H&G fleet to economies of Alaska and the Pacific Northwest.

See Schedule O Part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,879$28,654▼ $40,225
Cash and Non-Interest-Bearing Accounts$51,831$12,729▼ $39,102
Other Notes and Loans Receivable, Net$7,587$7,557▼ $30
Land, Buildings, and Equipment, Net$2,874$6,546▲ $3,672
Prepaid Expenses and Deferred Charges$5,656$5,726▲ $70
Accounts Receivable$2,228$0▼ $2,228
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$70,176$32,558▼ $37,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,297$3,904▲ $2,607
Total Liabilities$1,297$3,904▲ $2,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,879$28,654▼ $40,225
Total Liabilities and Net Assets / Fund Balance$70,176$32,558▼ $37,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,764$18,076$22,840
Other Land Buildings$1,782$4,068$5,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WoodleyExecutive DirectorFT$126,667$3,800$130,467

Board Members and Trustees

NameTitle
Todd LoomisPresident
Susan RobinsonVice President
Bill OrrDirector
Francis O'HaraDirector
Helena ParkDirector
Matt DohertyDirector
Michael FarisDirector
Pat TraceySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,268
Other Expenses$155,407
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$287,782
Travel---$32,393
Payroll Taxes---$22,454
Occupancy---$22,109
Fees for Services Accounting---$15,727
Other Employee Benefits---$15,399
Pension Plan Contributions---$8,633
Conferences and Meetings---$6,613
Other Expenses---$4,701
All Other Expenses---$2,685
Office Expenses---$2,198
Grants to Domestic Orgs---$1,000
Depreciation Depletion---$958
Insurance---$659
Total Functional Expenses$0$0$0$490,675
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$35,424
Total Nondeductible Lobbying and Political Cost$35,424
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Todd Loomis, Pat Tracey - business relationship

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Corporation has two classes of members - regular members with voting rights, and associate members with no voting rights. Each regular member of the Corporation is allocated voting units in accordance with the Corporation's bylaws.

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

The board president and treasurer review the Form 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Disclosure is made on at least an annual basis via email or other appropriate correspondence between the Association and Covered Officials (described below). Disclosure is shared with the Association's Board of Directors, which may take such further action it deems appropriate. In addition, any relationship or circumstance that is created or arises in the interim is disclosed to the Board President and Executive Director as soon as possible.Covered officials include the board of directors, officers and key employees.Once a conflict of interest arises, in addition to disclosure, the person with the conflict should use their best judgment as to whether and to what extent they should recuse themselves from deliberations, voting, decision-making, and other participation with respect to the matter at issue, and whether they should resign from an office or position. In making this determination, the best interests of the Association should be the sole criteria. The Board of Directors may require full or limited recusal or other measures, including resignation from an Association office or position.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews and compares similar pay grades in other organizations as a baseline for compensation decisions relative to performance.

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

The process is the same as the process for question 15a.

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

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Groundfish Forum
EIN
91-1741354
Phone
2062135270
Address
4241 21st Avenue W, Seattle, WA 98199

Signing Officer

Name
Todd Loomis
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
White Thompson Noland & Gibb PS
Address
701 Dexter Ave N Suite 400, Seattle, WA 98109-4343
Preparer
Gregory L White
Phone
2062130010
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03904
IRS990/AccountsReceivableGrp/BOYAmt02228
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O Part III, Line 1.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt02685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Farrell Born
IRS990/BooksInCareOfDetail/PhoneNum02062135270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 21st Avenue W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051831
IRS990/CashNonInterestBearingGrp/EOYAmt012729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt06613
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450450
IRS990/CYRevenuesLessExpensesAmt0-40225
IRS990/CYSalariesCompEmpBnftPaidAmt0334268
IRS990/CYTotalExpensesAmt0490675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450450
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0958
IRS990/Desc0Provide member services by gathering and sharing information regarding the fishing industry to members. Craft meaningful solutions to H&G industry issues such as discards, incidental catch, impact on halibut. Inform state and local officials of contributions made by the H&G fleet to economies of Alaska and the Pacific Northwest.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015727
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt83800
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Loomis
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Tracey
IRS990/Form990PartVIISectionAGrp/PersonNm2Helena Park
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Francis O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Faris
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Orr
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Woodley
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/ReportableCompFromOrgAmt8126667
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06546
IRS990/LandBldgEquipCostOrOtherBssAmt028690
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide member services by gathering and sharing information regarding the fishing industry to members. Craft meaningful solutions to H&G industry issues such as discards, incidental catch, impact on halibut. Inform state and local officials of contributions made by the H&G fleet to economies of Alaska and the Pacific Northwest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068879
IRS990/NetAssetsOrFundBalancesEOYAmt028654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt022109
IRS990/OfficeExpensesGrp/TotalAmt02198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015399
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Misc. Expenses
IRS990/OtherExpensesGrp/TotalAmt052934
IRS990/OtherExpensesGrp/TotalAmt19370
IRS990/OtherExpensesGrp/TotalAmt25060
IRS990/OtherExpensesGrp/TotalAmt34701
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07557
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt022454
IRS990/PensionPlanContributionsGrp/TotalAmt08633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156938
IRS990/PYProgramServiceRevenueAmt0412100
IRS990/PYRevenuesLessExpensesAmt046487
IRS990/PYSalariesCompEmpBnftPaidAmt0208675
IRS990/PYTotalExpensesAmt0365613
IRS990/PYTotalRevenueAmt0412100
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt035424
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0450450
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt035424
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035424
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Todd Loomis, Pat Tracey - business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation has two classes of members - regular members with voting rights, and associate members with no voting rights. Each regular member of the Corporation is allocated voting units in accordance with the Corporation's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board president and treasurer review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure is made on at least an annual basis via email or other appropriate correspondence between the Association and Covered Officials (described below). Disclosure is shared with the Association's Board of Directors, which may take such further action it deems appropriate. In addition, any relationship or circumstance that is created or arises in the interim is disclosed to the Board President and Executive Director as soon as possible.Covered officials include the board of directors, officers and key employees.Once a conflict of interest arises, in addition to disclosure, the person with the conflict should use their best judgment as to whether and to what extent they should recuse themselves from deliberations, voting, decision-making, and other participation with respect to the matter at issue, and whether they should resign from an office or position. In making this determination, the best interests of the Association should be the sole criteria. The Board of Directors may require full or limited recusal or other measures, including resignation from an Association office or position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews and compares similar pay grades in other organizations as a baseline for compensation decisions relative to performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process is the same as the process for question 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alaska Seafood Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261317661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promoting intelligent & orderly harvesting of BSAI resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04241 21st Avenue West 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098199
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070176
IRS990/TotalAssetsEOYAmt032558
IRS990/TotalAssetsGrp/BOYAmt070176
IRS990/TotalAssetsGrp/EOYAmt032558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297
IRS990/TotalLiabilitiesEOYAmt03904
IRS990/TotalLiabilitiesGrp/BOYAmt01297
IRS990/TotalLiabilitiesGrp/EOYAmt03904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028654
IRS990/TotalOtherCompensationAmt03800
IRS990/TotalProgramServiceRevenueAmt0450450
IRS990/TotalReportableCompFromOrgAmt0126667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032558
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt032393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.groundfishforum.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Loomis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groundfish Forum
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0911741354
ReturnHeader/Filer/PhoneNum02062135270
ReturnHeader/Filer/USAddress/AddressLine1Txt04241 21st Avenue W
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Thompson Noland & Gibb PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Dexter Ave N Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.23$1.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.86$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.69$0.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.85$0.77$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.59$0.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.45$0.69$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.80$0.63$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.54$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.54$0.46$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.41$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.02$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits