Civic Intelligence

Groundfish Forum

990 • Fiscal year 2018 • EIN 91-1741354

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

4241 21st Avenue W 302Seattle, WA 98199

(206) 213-5270

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$182,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

49%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$303,078

Up $172,570 (+132%) from 2017

Net Assets

Up

$303,019

Up $178,859 (+144%) from 2017

Liabilities

Down

$59

Down $6,289 (-99%) from 2017

Revenue

Up

$804,548

Up $265,901 (+49%) from 2017

Expenses

Up

$625,689

Up $92,167 (+17%) from 2017

Net Income

Up

$178,859

Up $173,734 (+3390%) from 2017

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

2018

Assets$303,078
Liabilities$59
Net Assets$303,019

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

2018

Revenue$804,548
Expenses$625,689
Net Income$178,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$804,548
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$124,160$303,019▲ $178,859
Cash and Non-Interest-Bearing Accounts$115,336$156,936▲ $41,600
Accounts Receivable-$131,250-
Other Notes and Loans Receivable, Net$2,492$8,764▲ $6,272
Prepaid Expenses and Deferred Charges$5,897$0▼ $5,897
Land, Buildings, and Equipment, Net$6,783$4,446▼ $2,337
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$130,508$303,078▲ $172,570
Other Assets Total-$1,682-
Liabilities
Accounts Payable and Accrued Expenses$6,348$59▼ $6,289
Total Liabilities$6,348$59▼ $6,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,160$303,019▲ $178,859
Total Liabilities and Net Assets / Fund Balance$130,508$303,078▲ $172,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,962$23,877$27,839
Other Land Buildings$484$5,366$5,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WoodleyExecutive DirectorFT$177,500$5,325$182,825

Board Members and Trustees

NameTitle
Todd LoomisPresident
Keith BrutonVice President
Francis O'Hara JrDirector
Helena ParkDirector
Jim JohnsonDirector
Matt DohertyDirector
Michael FarisDirector
Arne FuglvogSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Hill Policy GroupConsulting & Lobby601 Penn Ave NW S Bldg Ste 900, Washington, DC 20004$111,715
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$178,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,785
Salaries, Compensation, and Employee Benefits$276,854
Grants and Similar Amounts Paid$42,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$182,825
Fees for Services Lobbying---$96,200
Fees for Services Other---$87,515
Other Salaries and Wages---$74,727
Grants to Domestic Orgs---$42,050
Occupancy---$26,507
Fees for Services Legal---$23,335
Travel---$20,592
Payroll Taxes---$17,075
Fees for Services Accounting---$12,846
All Other Expenses---$7,450
Other Expenses---$4,475
Depreciation Depletion---$2,337
Pension Plan Contributions---$2,227
Office Expenses---$1,741
Insurance---$978
Total Functional Expenses$0$0$0$625,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA-Lee Alverson Memorial Fund$25,000
University of WashingtonSeattle, WA-Global Fishery Database$16,000
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$141,404
Current Year Nondeductible Lobbying and Political Cost$128,151
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

Matt Doherty and Mark Fina - business relationshipMike Faris and Susan Robinson - business relationshipJim Johnson and Arne Fuglvog - business relationshipMike Faris and Todd Loomis - business relationshipFrancis O'Hara and Keith Bruton - 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 302, Seattle, WA 98199

Signing Officer

Name
Todd Loomis
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Wgn Ps
Address
200 W Mercer Street Suite 310, Seattle, WA 98119
Preparer
M Michelle Noland
Phone
2062130010
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Statement Regarding Associate Member Dues__________________________________________Total Associate Member Dues $ 12,050Salaries and Wages - Directly Connected (4,410)Payroll Taxes (333) Communications (107)Office Supplies (42)Depreciation (56)Rent (634) _______ Net Income(Loss) - Associate Member Dues 6,468 _______ _______

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/TotalAmt011912
IRS990/OtherExpensesGrp/TotalAmt15699
IRS990/OtherExpensesGrp/TotalAmt25198
IRS990/OtherExpensesGrp/TotalAmt34475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt074727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08764
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017075
IRS990/PensionPlanContributionsGrp/TotalAmt02227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233467
IRS990/PYProgramServiceRevenueAmt0538647
IRS990/PYRevenuesLessExpensesAmt05125
IRS990/PYSalariesCompEmpBnftPaidAmt0269555
IRS990/PYTotalExpensesAmt0533522
IRS990/PYTotalRevenueAmt0538647
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt081919
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0804548
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013253
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0128151
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0141404
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt059485
IRS990ScheduleD/EquipmentGrp/BookValueAmt03962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04446
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Global Fishery Database
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Lee Alverson Memorial Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Washington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Washington
IRS990ScheduleI/RecipientTable/RecipientEIN0943079432
IRS990ScheduleI/RecipientTable/RecipientEIN1943079432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 359505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 359505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198195
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0$25,000 donated to the Lee Alverson Endowment fellowship is one fourth of a larger $100,000 pledge. The decision to donate to the endowment fellowship was deliberated by the board and documented in the minutes to the board meeting.$16,000 donated to the University of Washington was made to support fisheries research. The decision to assist in funding this research was deliberated by the board and documented in the minutes to the board meeting.GFF retains copies of the canceled checks. In addition, it is the practice of the University of Washington to provide contemporaneous written acknowledgment of contributions stating the date of the contributions, the amount, and stating the fair market value of goods or services (if any) received by donors in consideration for their donations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Woodley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Statement Regarding Associate Member Dues__________________________________________Total Associate Member Dues $ 12,050Salaries and Wages - Directly Connected (4,410)Payroll Taxes (333) Communications (107)Office Supplies (42)Depreciation (56)Rent (634) _______ Net Income(Loss) - Associate Member Dues 6,468 _______ _______
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matt Doherty and Mark Fina - business relationshipMike Faris and Susan Robinson - business relationshipJim Johnson and Arne Fuglvog - business relationshipMike Faris and Todd Loomis - business relationshipFrancis O'Hara and Keith Bruton - business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The board president and treasurer review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure 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/ExplanationTxt5The board reviews and compares similar pay grades in other organizations as a baseline for compensation decisions relative to performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process is the same as the process for question 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130508
IRS990/TotalAssetsEOYAmt0303078
IRS990/TotalAssetsGrp/BOYAmt0130508
IRS990/TotalAssetsGrp/EOYAmt0303078
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02

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
2018Detailed filing. Detailed filing data is available for this year.$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