Civic Intelligence

Whiting Conservation Cooperative

990 • Fiscal year 2021 • EIN 91-1858689

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4039 21st Ave West 400Seattle, WA 98199

(206) 285-5139

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$221,216

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 74.4% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$65,293

Up $3,116 (+5.0%) from 2020

Net Assets

Up

$61,033

Up $3,116 (+5.4%) from 2020

Liabilities

Flat

$4,260

Flat from 2020

Revenue

Down

$297,274

Down $7,543 (-2.5%) from 2020

Expenses

Up

$294,158

Up $31,297 (+12%) from 2020

Net Income

Down

$3,116

Down $38,840 (-93%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$65,293
Liabilities$4,260
Net Assets$61,033

Operations Trend

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

2021

Revenue$297,274
Expenses$294,158
Net Income$3,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$297,274
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$61,452$64,568▲ $3,116
Prepaid Expenses and Deferred Charges$725$725→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$62,177$65,293▲ $3,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,260$4,260→ $0
Total Liabilities$4,260$4,260→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,917$61,033▲ $3,116
Total Net Assets Fund Balance$57,917$61,033▲ $3,116
Total Liabilities and Net Assets / Fund Balance$62,177$65,293▲ $3,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,016$1,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WaldeckExecutive DirectorFT$214,440$6,776$221,216

Board Members and Trustees

NameTitle
Mike LuchinoPresident
Trent HartillVice President
Inge AndreassenDirector
Jim JohnsonDirector
Mike BrevikAlternate
Mike HydeAlternate
Stefanie MorlandAlternate
Arne FuglvogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,000
Investment Income
$7,274
Other Revenue
$0
Change in Net Assets
$3,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,231
Other Expenses$51,927
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$176,973$44,243-$221,216
Payroll Taxes$11,508$2,877-$14,385
Occupancy$8,938$2,234-$11,172
Pension Plan Contributions$5,304$1,326-$6,630
Fees for Services Accounting-$3,233-$3,233
Fees for Services Other$994$248-$1,242
Insurance-$500-$500
Other Expenses$220$55-$275
All Other Expenses$147$37-$184
Office Expenses$15$4-$19
Total Functional Expenses$238,638$55,520$0$294,158
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 400, SEATTLE, WA 98199

Signing Officer

Name
Arne Fuglvog
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Luchino
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
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03116
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/BaseCompensationFilingOrgAmt0214440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WALDECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221216
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062177
IRS990/TotalAssetsEOYAmt065293
IRS990/TotalAssetsGrp/BOYAmt062177
IRS990/TotalAssetsGrp/EOYAmt065293
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04260
IRS990/TotalLiabilitiesEOYAmt04260
IRS990/TotalLiabilitiesGrp/BOYAmt04260
IRS990/TotalLiabilitiesGrp/EOYAmt04260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061033
IRS990/TotalProgramServiceExpensesAmt0238638
IRS990/TotalProgramServiceRevenueAmt0290000
IRS990/TotalReportableCompFromOrgAmt0221216
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297274
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065293
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04039 21ST AVE WEST 400
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098199
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PACIFICWHITING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNE FUGLVOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITING CONSERVATION COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0911858689
ReturnHeader/Filer/PhoneNum02062855139
ReturnHeader/Filer/USAddress/AddressLine1Txt04039 21ST AVE WEST 400
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/ReturnTs02022-11-15T23:03:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUGLVOG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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