Civic Intelligence

Whiting Conservation Cooperative

990 • Fiscal year 2018 • EIN 91-1858689

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfilePACIFICWHITING.ORG
4039 21st Ave WestSeattle, WA 98199

(206) 285-5139

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$209,617

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$71,147

Down $8,716 (-11%) from 2017

Net Assets

Down

$41,552

Down $3,602 (-8.0%) from 2017

Liabilities

Down

$29,595

Down $5,114 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$250,086

Up $9,974 (+4.2%) from 2017

Expenses

Up

$253,688

Up $3,860 (+1.5%) from 2017

Net Income

Up

-$3,602

Up $6,114 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $89,601Liabilities 2011: $27,1902011Assets 2012: $190,097Liabilities 2012: $107,983Net Assets 2012: $82,1142012Assets 2013: $234,782Liabilities 2013: $130,744Net Assets 2013: $104,0382013Assets 2014: $208,138Liabilities 2014: $71,080Net Assets 2014: $137,0582014Assets 2015: $208,551Liabilities 2015: $70,479Net Assets 2015: $138,0722015Assets 2016: $79,096Liabilities 2016: $24,226Net Assets 2016: $54,8702016Assets 2017: $79,863Liabilities 2017: $34,709Net Assets 2017: $45,1542017Assets 2018: $71,147Liabilities 2018: $29,595Net Assets 2018: $41,5522018Assets 2019: $36,879Liabilities 2019: $20,918Net Assets 2019: $15,9612019Assets 2020: $62,177Liabilities 2020: $4,260Net Assets 2020: $57,9172020Assets 2021: $65,293Liabilities 2021: $4,260Net Assets 2021: $61,0332021Assets 2023: $130,476Liabilities 2023: $5,656Net Assets 2023: $124,8202023Assets 2024: $202,895Liabilities 2024: $5,655Net Assets 2024: $197,2402024

Highlighted filing

2018

Assets$71,147
Liabilities$29,595
Net Assets$41,552
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2011: $100,007Expenses 2011: $219,058Net Income 2011: -$119,0512011Revenue 2012: $220,334Expenses 2012: $200,631Net Income 2012: $19,7032012Revenue 2013: $300,275Expenses 2013: $278,351Net Income 2013: $21,9242013Revenue 2014: $260,138Expenses 2014: $227,118Net Income 2014: $33,0202014Revenue 2015: $230,136Expenses 2015: $229,122Net Income 2015: $1,0142015Revenue 2016: $153,696Expenses 2016: $236,898Net Income 2016: -$83,2022016Revenue 2017: $240,112Expenses 2017: $249,828Net Income 2017: -$9,7162017Revenue 2018: $250,086Expenses 2018: $253,688Net Income 2018: -$3,6022018Revenue 2019: $250,069Expenses 2019: $275,660Net Income 2019: -$25,5912019Revenue 2020: $304,817Expenses 2020: $262,861Net Income 2020: $41,9562020Revenue 2021: $297,274Expenses 2021: $294,158Net Income 2021: $3,1162021Revenue 2023: $354,672Expenses 2023: $319,235Net Income 2023: $35,4372023Revenue 2024: $351,185Expenses 2024: $278,765Net Income 2024: $72,4202024

Highlighted filing

2018

Revenue$250,086
Expenses$253,688
Net Income-$3,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$250,086
Mission and Program Overview

Mission

Promote the orderly harvest of pacific whiting in the federal fishery off the coasts of washington and oregon, minimize waste and improve resource utilization, reduce incidental catch of non-target species, and conduct fishery research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,572$69,547▼ $5,025
Prepaid Expenses and Deferred Charges$4,575$1,600▼ $2,975
Accounts Receivable$444$0▼ $444
Land, Buildings, and Equipment, Net$272$0▼ $272
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$79,863$71,147▼ $8,716
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,709$29,595▼ $5,114
Total Liabilities$34,709$29,595▼ $5,114
Net Assets / Fund Balance
Unrestricted Net Assets$45,154$41,552▼ $3,602
Total Net Assets Fund Balance$45,154$41,552▼ $3,602
Total Liabilities and Net Assets / Fund Balance$79,863$71,147▼ $8,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,016$1,016
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WaldeckExecutive DirectorFT$176,630$32,987$209,617

Board Members and Trustees

NameTitle
Jan JacobsPresident
Mike BrevikVice President
Mike HydeDirector
Inge AndreassenAlternate
Jim JohnsonAlternate
John BundyAlternate
Stefanie MorlandAlternate
Mike LuchinoSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,000
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-3,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,746
Other Expenses$30,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,694$41,923-$209,617
Payroll Taxes$10,503$2,626-$13,129
Occupancy-$10,226-$10,226
Fees for Services Accounting-$6,091-$6,091
Travel$2,046$511-$2,557
Insurance-$507-$507
Other Expenses$220$55-$275
Depreciation Depletion-$272-$272
Office Expenses$29$7-$36
Total Functional Expenses$190,916$62,772$0$253,688
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
Yes
Subject to proxy tax
Yes
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is sent to all the officers for review before it is filed.”

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

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whiting Conservation Cooperative
EIN
91-1858689
Phone
2062855139
Address
4039 21ST AVE WEST, SEATTLE, WA 98199

Signing Officer

Name
Jan Jacobs
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Jacobs
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
John Mackey
Phone
3603851040
Raw XML Appendix389 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/BOYAmt034709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029595
IRS990/AccountsReceivableGrp/BOYAmt0444
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE ORDERLY HARVEST OF PACIFIC WHITING IN THE FEDERAL FISHERY OFF THE COASTS OF WASHINGTON AND OREGON, MINIMIZE WASTE AND IMPROVE RESOURCE UTILIZATION, REDUCE INCIDENTAL CATCH OF NON-TARGET SPECIES, AND CONDUCT FISHERY RESEARCH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rita Race
IRS990/BooksInCareOfDetail/PhoneNum02062670078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 954
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074572
IRS990/CashNonInterestBearingGrp/EOYAmt069547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209617
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt030942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250000
IRS990/CYRevenuesLessExpensesAmt0-3602
IRS990/CYSalariesCompEmpBnftPaidAmt0222746
IRS990/CYTotalExpensesAmt0253688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250086
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272
IRS990/DepreciationDepletionGrp/TotalAmt0272
IRS990/Desc0PROMOTE THE ORDERLY HARVEST OF PACIFIC WHITING IN THE FEDERAL FISHERY OFF THE COASTS OF WASHINGTON AND OREGON, MINIMIZE WASTE AND IMPROVE RESOURCE UTILIZATION, REDUCE INCIDENTAL CATCH OF NON-TARGET SPECIES, AND CONDUCT FISHERY RESEARCH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0190916
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06091
IRS990/FeesForServicesAccountingGrp/TotalAmt06091
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/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt85299
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BREVIK
IRS990/Form990PartVIISectionAGrp/PersonNm2INGE ANDREASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEFANIE MORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE LUCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL WALDECK
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/ReportableCompFromOrgAmt8204318
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/TotalAmt0507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01016
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE ORDERLY HARVEST OF PACIFIC WHITING IN THE FEDERAL FISHERY OFF THE COASTS OF WASHINGTON AND OREGON, MINIMIZE WASTE AND IMPROVE RESOURCE UTILIZATION, REDUCE INCIDENTAL CATCH OF NON-TARGET SPECIES, AND CONDUCT FISHERY RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045154
IRS990/NetAssetsOrFundBalancesEOYAmt041552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010226
IRS990/OccupancyGrp/TotalAmt010226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt029
IRS990/OfficeExpensesGrp/TotalAmt036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MSC EXPENSE
IRS990/OtherExpensesGrp/Desc1ASSOC. OF SUSTAIN. FISH. DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/FAX/INTERNET
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt05206
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt22218
IRS990/OtherExpensesGrp/ProgramServicesAmt3220
IRS990/OtherExpensesGrp/TotalAmt05206
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22772
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt010503
IRS990/PayrollTaxesGrp/TotalAmt013129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0JAN JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033193
IRS990/PYProgramServiceRevenueAmt0240000
IRS990/PYRevenuesLessExpensesAmt0-9716
IRS990/PYSalariesCompEmpBnftPaidAmt0216635
IRS990/PYTotalExpensesAmt0249828
IRS990/PYTotalRevenueAmt0240112
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WALDECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209617
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO ALL THE OFFICERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079863
IRS990/TotalAssetsEOYAmt071147
IRS990/TotalAssetsGrp/BOYAmt079863
IRS990/TotalAssetsGrp/EOYAmt071147
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034709
IRS990/TotalLiabilitiesEOYAmt029595
IRS990/TotalLiabilitiesGrp/BOYAmt034709
IRS990/TotalLiabilitiesGrp/EOYAmt029595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041552
IRS990/TotalOtherCompensationAmt05299
IRS990/TotalProgramServiceExpensesAmt0190916
IRS990/TotalProgramServiceRevenueAmt0250000
IRS990/TotalReportableCompFromOrgAmt0204318
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250086
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071147
IRS990/TravelGrp/ManagementAndGeneralAmt0511
IRS990/TravelGrp/ProgramServicesAmt02046
IRS990/TravelGrp/TotalAmt02557
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041552
IRS990/USAddress/AddressLine1Txt02025 1ST AVE 900
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PACIFICWHITING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITING CONSERVATION COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0911858689
ReturnHeader/Filer/PhoneNum02062855139
ReturnHeader/Filer/USAddress/AddressLine1Txt04039 21ST AVE WEST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912089644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MACKEY
ReturnHeader/ReturnTs02019-11-15T09:07:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,147
Liabilities
$29,595
Net assets
$41,552
Revenue
$250,086
Expenses
$253,688
Net income
-$3,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.97$3.51$2.79$0.72
2023Summary only. Only limited summary data is available for this year.$1.30$0.06$1.25$3.55$3.19$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$2.97$2.94$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$3.05$2.63$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$2.50$2.76$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.42$2.50$2.54$0.04
2017Summary only. Only limited summary data is available for this year.$0.80$0.35$0.45$2.40$2.50$0.10
2016Summary only. Only limited summary data is available for this year.$0.79$0.24$0.55$1.54$2.37$0.83
2015Summary only. Only limited summary data is available for this year.$2.09$0.70$1.38$2.30$2.29$0.01
2014Summary only. Only limited summary data is available for this year.$2.08$0.71$1.37$2.60$2.27$0.33
2013Summary only. Only limited summary data is available for this year.$2.35$1.31$1.04$3.00$2.78$0.22
2012Summary only. Only limited summary data is available for this year.$1.90$1.08$0.82$2.20$2.01$0.20
2011Summary only. Only limited summary data is available for this year.$0.90$0.27$1.00$2.19$1.19