Civic Intelligence

Whiting Conservation Cooperative

990 • Fiscal year 2023 • EIN 91-1858689

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfilePACIFICWHITING.ORG
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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.02x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$189,235

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$130,476

Flat from 2023

Net Assets

Flat

$124,820

Flat from 2023

Liabilities

Flat

$5,656

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Flat

$354,672

Flat from 2023

Expenses

Flat

$319,235

Flat from 2023

Net Income

Flat

$35,437

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2023: $130,476Liabilities 2023: $5,656Net Assets 2023: $124,8202023Assets 2024: $202,895Liabilities 2024: $5,655Net Assets 2024: $197,2402024

Highlighted filing

2023

Assets$130,476
Liabilities$5,656
Net Assets$124,820
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $354,672Expenses 2023: $319,235Net Income 2023: $35,4372023Revenue 2024: $351,185Expenses 2024: $278,765Net Income 2024: $72,4202024

Highlighted filing

2023

Revenue$354,672
Expenses$319,235
Net Income$35,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$354,672
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$95,685$129,751▲ $34,066
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$96,410$130,476▲ $34,066
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,027$5,656▼ $1,371
Total Liabilities$7,027$5,656▼ $1,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,383$124,820▲ $35,437
Total Net Assets Fund Balance$89,383$124,820▲ $35,437
Total Liabilities and Net Assets / Fund Balance$96,410$130,476▲ $34,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,016$1,016
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WaldeckExecutive DirectorFT$182,729$6,506$189,235

Board Members and Trustees

NameTitle
Mike LuchinoPresident
Trent HartillVice President
Inge AndreassenDirector
Jim JohnsonDirector
Glenn MerrillSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,000
Investment Income
$16,672
Other Revenue
$0
Change in Net Assets
$35,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,872
Other Expenses$75,363
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,388$37,847-$189,235
Fees for Services Legal$18,484$4,621-$23,105
Other Employee Benefits$16,596$4,149-$20,745
Payroll Taxes$11,664$2,916-$14,580
Pension Plan Contributions$9,050$2,262-$11,312
Grants to Domestic Orgs$8,000--$8,000
Occupancy$5,786$1,447-$7,233
Fees for Services Accounting$4,964$1,241-$6,205
Travel$2,970$742-$3,712
Fees for Services Other$1,706$426-$2,132
Other Expenses$492$123-$615
All Other Expenses$220$55-$275
Insurance$218$54-$272
Office Expenses$1--$1
Total Functional Expenses$256,990$62,245$0$319,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Responsible Offshore Dev AlWashington, DC--$8,000
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Mike Luchino
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Luchino
Voting Board Members
5
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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESPONSIBLE OFFSHORE DEV AL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01717 N STREET NW STE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WALDECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189235
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096410
IRS990/TotalAssetsEOYAmt0130476
IRS990/TotalAssetsGrp/BOYAmt096410
IRS990/TotalAssetsGrp/EOYAmt0130476
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07027
IRS990/TotalLiabilitiesEOYAmt05656
IRS990/TotalLiabilitiesGrp/BOYAmt07027
IRS990/TotalLiabilitiesGrp/EOYAmt05656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124820
IRS990/TotalProgramServiceExpensesAmt0256990
IRS990/TotalProgramServiceRevenueAmt0338000
IRS990/TotalReportableCompFromOrgAmt0189235
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354672
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130476
IRS990/TravelGrp/ManagementAndGeneralAmt0742
IRS990/TravelGrp/ProgramServicesAmt02970
IRS990/TravelGrp/TotalAmt03712
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04039 21ST AVE WEST 400
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098199
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PACIFICWHITING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LUCHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T12:44:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,476
Liabilities
$5,656
Net assets
$124,820
Revenue
$354,672
Expenses
$319,235
Net income
$35,437
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
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$3.55$3.19$0.35
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
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