Civic Intelligence

Pollock Conservation Cooperative

990EZ • Fiscal year 2022 • EIN 91-1948984

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileN/A
4039 21st Ave W Ste 400Seattle, WA 98199

(907) 523-0970

Siviq Scores

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

Liabilities / Assets

96th percentile

0.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$84,991

Down $84 (-0.1%) from 2021

Net Assets

Down

$48,767

Down $84 (-0.2%) from 2021

Liabilities

Flat

$36,224

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $22,244 (-100%) from 2021

Expenses

Down

$84

Down $5,968 (-99%) from 2021

Net Income

Down

-$84

Down $16,276 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $115,126Liabilities 2011: $6,6762011Assets 2012: $66,739Liabilities 2012: $6,3502012Assets 2013: $42,789Liabilities 2013: $8,3502013Assets 2014: $83,493Liabilities 2014: $6,5002014Assets 2015: $37,197Liabilities 2015: $23,8752015Assets 2016: $102,094Liabilities 2016: $27,7262016Assets 2017: $18,501Liabilities 2017: $17,1752017Assets 2018: $77,351Liabilities 2018: $36,224Net Assets 2018: $41,1272018Assets 2019: $71,720Liabilities 2019: $36,224Net Assets 2019: $35,4962019Assets 2020: $95,683Liabilities 2020: $36,224Net Assets 2020: $59,4592020Assets 2021: $85,075Liabilities 2021: $36,224Net Assets 2021: $48,8512021Assets 2022: $84,991Liabilities 2022: $36,224Net Assets 2022: $48,7672022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$84,991
Liabilities$36,224
Net Assets$48,767
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $8Expenses 2011: $25,301Net Income 2011: -$25,2932011Revenue 2012: $5Expenses 2012: $48,066Net Income 2012: -$48,0612012Revenue 2013: $0Expenses 2013: $25,950Net Income 2013: -$25,9502013Revenue 2014: $91,800Expenses 2014: $49,246Net Income 2014: $42,5542014Revenue 2015: $0Expenses 2015: $63,671Net Income 2015: -$63,6712015Revenue 2016: $152,298Expenses 2016: $91,252Net Income 2016: $61,0462016Revenue 2017: $0Expenses 2017: $73,042Net Income 2017: -$73,0422017Revenue 2018: $67,942Expenses 2018: $28,140Net Income 2018: $39,8022018Revenue 2019: $0Expenses 2019: $5,631Net Income 2019: -$5,6312019Revenue 2020: $26,800Expenses 2020: $2,837Net Income 2020: $23,9632020Revenue 2021: $22,244Expenses 2021: $6,052Net Income 2021: $16,1922021Revenue 2022: $0Expenses 2022: $84Net Income 2022: -$842022Revenue 2023: $0Expenses 2023: $48,767Net Income 2023: -$48,7672023Revenue 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses$84
Net Income-$84
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Promoting, through mutual cooperation of its Members, the intelligent and orderly harvest of pollock and other groundfish species in the Bering Sea and Aleutian Islands trawl fisheries off Alaska.

Program Services

DescriptionGrantsExpenses
Facilitated harvest of the Federal allocation of pollock to the offshore sector Encouraged and supported research to protect and enhance fisheries in the North Pacific Six companies and 15 catcher vessels benefitted.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ChristensenPresident-$0--
Jan JacobsVice President-$0--
Craig CrossSecretary-$0--
Stephanie MadsenExecutive Director-$0--
Mike HydeTrustee-$0--
Morgan CrowTrustee-$0--
Jim JohnsonTrustee-$0--
Stefanie MorelandTrustee-$0--
Chris SwasandTrustee-$0--
Inge AndreassenTrustee-$0--
Anne VandehoevenTrustee-$0--
Wally PereyraTrustee-$0--
Mike ColemanTrustee-$0--
Angie PinsonneaultTrustee-$0--
Mike BreivikTrustee-$0--
John BundyTrustee-$0--
Karl BratvoldTrustee-$0--
Joe PleshaTrustee-$0--
Joe BundrantTrustee-$0--
Mike LuchinoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pollock Conservation Cooperative
EIN
91-1948984
Phone
9075230970
Address
4039 21st Ave W Ste 400, Seattle, WA 98199

Signing Officer

Name
Stephanie Madsen
Title
Executive Director
Signed
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping Done Right LLC
Address
40 Lake Bellevue Drive, Bellevue, WA 98005
Preparer
Ken Russell
Phone
4254663466
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $84”

Total Liabilities.1

“Due to APA - Beginning $36223 Due to APA - Ending $36223”

Total Liabilities.2

“Rounding - Beginning $1 Rounding - Ending $1”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Madsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Morgan Crow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stefanie Moreland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Inge Andreassen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Mike Luchino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting, through mutual cooperation of its Members, the intelligent and orderly harvest of pollock and other groundfish species in the Bering Sea and Aleutian Islands trawl fisheries off Alaska.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitated harvest of the Federal allocation of pollock to the offshore sector Encouraged and supported research to protect and enhance fisheries in the North Pacific Six companies and 15 catcher vessels benefitted.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to APA - Beginning $36223 Due to APA - Ending $36223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Madsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pollock Conservation Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0911948984
ReturnHeader/Filer/PhoneNum09075230970
ReturnHeader/Filer/USAddress/AddressLine1Txt04039 21st Ave W Ste 400
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851036460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Done Right LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Lake Bellevue Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254663466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Russell
ReturnHeader/ReturnTs02023-10-18T17:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Madsen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,991
Liabilities
$36,224
Net assets
$48,767
Revenue
$0
Expenses
$84
Net income
-$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.49$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.36$0.49$0.22$0.06$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.59$0.27$0.03$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.36$0.35$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.36$0.41$0.68$0.28$0.40
2017Summary only. Only limited summary data is available for this year.$0.19$0.17$0.00$0.73$0.73
2016Summary only. Only limited summary data is available for this year.$1.02$0.28$1.52$0.91$0.61
2015Summary only. Only limited summary data is available for this year.$0.37$0.24$0.00$0.64$0.64
2014Summary only. Only limited summary data is available for this year.$0.83$0.07$0.92$0.49$0.43
2013Summary only. Only limited summary data is available for this year.$0.43$0.08$0.00$0.26$0.26
2012Summary only. Only limited summary data is available for this year.$0.67$0.06$0.00$0.48$0.48
2011Summary only. Only limited summary data is available for this year.$1.15$0.07$0.00$0.25$0.25