Civic Intelligence

Pollock Conservation Cooperative

990EZ • Fiscal year 2023 • EIN 91-1948984

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

(907) 523-0970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $84,991 (-100%) from 2022

Net Assets

Down

$0

Down $48,767 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$48,767

Up $48,683 (+57956%) from 2022

Net Income

Down

-$48,767

Down $48,683 (-57956%) from 2022

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $02023Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

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 2023: $0Expenses 2023: $48,767Net Income 2023: -$48,7672023Revenue 2024: $02024

Highlighted filing

2023

Revenue$0
Expenses$48,767
Net Income-$48,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
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

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
2024-11-04
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

Payments to Affiliates.1

“Name: At-Sea Processors | Address: 4039 21 Ave W Ste 400 Seattle, WA 98199 | Purpose of payment: Distribution | Amount: $48253”

Other Expenses.1

“Bank Charges $14”

Total Liabilities.1

“Due to APA - Beginning $36223 Due to APA - Ending $0”

Total Liabilities.2

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084991
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Swasand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Inge Andreassen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Anne Vandehoeven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Wally Pereyra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mike Coleman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Joe Plesha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Joe Bundrant
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/OtherExpensesTotalAmt014
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/SumOfTotalLiabilitiesGrp/BOYAmt036224
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: At-Sea Processors | Address: 4039 21 Ave W Ste 400 Seattle, WA 98199 | Purpose of payment: Distribution | Amount: $48253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to APA - Beginning $36223 Due to APA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding - Beginning $1 Rounding - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Madsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/ReturnTs02024-11-04T04:37:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$48,767
Net income
-$48,767
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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