Civic Intelligence

Seafood Producers Cooperative Foundation

EIN 91-1933552 • Bellingham, WA

2417 Meridian St 105Bellingham, WA 98225
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-25%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$922

Down $400 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$922

Down $400 (-30%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$1,600

Down $1,250 (-44%) from 2021

Expenses

Down

$2,000

Down $2,292 (-53%) from 2021

Net Income

Up

-$400

Up $1,042 (+72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,134Liabilities 2011: $02011Assets 2012: $1,187Liabilities 2012: $02012Assets 2013: $1,482Liabilities 2013: $02013Assets 2014: $675Liabilities 2014: $02014Assets 2015: $751Liabilities 2015: $02015Assets 2019: $979Liabilities 2019: $02019Assets 2020: $2,764Liabilities 2020: $0Net Assets 2020: $2,7642020Assets 2021: $1,322Liabilities 2021: $0Net Assets 2021: $1,3222021Assets 2022: $922Liabilities 2022: $0Net Assets 2022: $9222022

Highlighted filing

2022

Assets$922
Liabilities$0
Net Assets$922
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $2,608Expenses 2011: $3,000Net Income 2011: -$3922011Revenue 2012: $3,569Expenses 2012: $4,516Net Income 2012: -$9472012Revenue 2013: $4,801Expenses 2013: $4,507Net Income 2013: $2942013Revenue 2014: $3,705Expenses 2014: $4,512Net Income 2014: -$8072014Revenue 2015: $4,600Expenses 2015: $4,524Net Income 2015: $762015Revenue 2019: $5,000Expenses 2019: $4,509Net Income 2019: $4912019Revenue 2020: $5,250Expenses 2020: $3,466Net Income 2020: $1,7842020Revenue 2021: $2,850Expenses 2021: $4,292Net Income 2021: -$1,4422021Revenue 2022: $1,600Expenses 2022: $2,000Net Income 2022: -$4002022

Highlighted filing

2022

Revenue$1,600
Expenses$2,000
Net Income-$400
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922
Liabilities
$0
Net assets
$922
Revenue
$1,600
Expenses
$2,000
Net income
-$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$922$0$922$1,600$2,000$400
2021Detailed filing. Detailed filing data is available for this year.$1,322$0$1,322$2,850$4,292$1,442
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,764$0$2,764$5,250$3,466$1,784
2019Summary only. Only limited summary data is available for this year.$979$0$5,000$4,509$491
2015Summary only. Only limited summary data is available for this year.$751$0$4,600$4,524$76
2014Summary only. Only limited summary data is available for this year.$675$0$3,705$4,512$807
2013Summary only. Only limited summary data is available for this year.$1,482$0$4,801$4,507$294
2012Summary only. Only limited summary data is available for this year.$1,187$0$3,569$4,516$947
2011Summary only. Only limited summary data is available for this year.$2,134$0$2,608$3,000$392
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN PILLENDirector-$0--
JEFFEREY REYNOLDSDirector-$0--
KENNETH REHBERGERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF ALASKA FAIRBANKS - FBO RIO BEHNKEN BARKHAUPOST-SECONDARY EDUCATION-FAIRBANKS, AK, US$2,000
Filing and Contact Details

Filer

Filer Name
Seafood Producers Cooperative Foundation
EIN
91-1933552
Phone
3607330120
Address
2417 MERIDIAN ST 105, BELLINGHAM, WA 98225

Signing Officer

Name
Kenneth Rehberger
Title
Director
Phone
3607330120
Signed
2023-07-22

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Steven Neher CPA
Phone
5096631661
Raw XML Appendix242 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
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01322
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01836
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDELL NEHER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN NEHER CPA
ReturnHeader/ReturnTs02023-07-26T14:01:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REHBERGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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