Civic Intelligence

Unisea Fleet Cooperative C/O Puget Sound Accounting

990EZ • Fiscal year 2011 • EIN 91-2013343

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

101 Nickerson Street No 34098109
Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-30%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$24,506

Down $10,750 (-30%) from 2010

Net Assets

Up

$24,171

Up $127 (+0.5%) from 2010

Liabilities

Down

$335

Down $10,877 (-97%) from 2010

Revenue

Down

$120,018

Down $17 (-0.0%) from 2010

Expenses

Up

$119,891

Up $15,636 (+15%) from 2010

Net Income

Down

$127

Down $15,653 (-99%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $35,256Liabilities 2010: $11,212Net Assets 2010: $24,0442010Assets 2011: $24,506Liabilities 2011: $335Net Assets 2011: $24,1712011Assets 2012: $221,101Liabilities 2012: $723Net Assets 2012: $220,3782012Assets 2013: $166,159Liabilities 2013: $0Net Assets 2013: $166,1592013Assets 2014: $118,932Liabilities 2014: $1,477Net Assets 2014: $117,4552014Assets 2015: $74,184Liabilities 2015: $0Net Assets 2015: $74,1842015Assets 2016: $84,347Liabilities 2016: $825Net Assets 2016: $83,5222016Assets 2017: $61,610Liabilities 2017: $1,681Net Assets 2017: $59,9292017Assets 2018: $12,673Liabilities 2018: $32,347Net Assets 2018: -$19,6742018Assets 2019: $30,525Liabilities 2019: $57,711Net Assets 2019: -$27,1862019Assets 2020: $36,761Liabilities 2020: $0Net Assets 2020: $36,7612020Assets 2021: $59,473Liabilities 2021: $0Net Assets 2021: $59,4732021Assets 2022: $131,209Liabilities 2022: $0Net Assets 2022: $131,2092022Assets 2023: $94,045Liabilities 2023: $02023Assets 2024: $12,381Net Assets 2024: $12,3812024

Highlighted filing

2011

Assets$24,506
Liabilities$335
Net Assets$24,171

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $120,035Expenses 2010: $104,255Net Income 2010: $15,7802010Revenue 2011: $120,018Expenses 2011: $119,891Net Income 2011: $1272011Expenses 2012: $92,4642012Revenue 2013: $45,400Expenses 2013: $99,619Net Income 2013: -$54,2192013Revenue 2014: $54,476Expenses 2014: $103,180Net Income 2014: -$48,7042014Revenue 2015: $53,090Expenses 2015: $96,361Net Income 2015: -$43,2712015Revenue 2016: $118,755Expenses 2016: $109,417Net Income 2016: $9,3382016Revenue 2017: $83,816Expenses 2017: $107,409Net Income 2017: -$23,5932017Revenue 2018: $107,317Expenses 2018: $186,920Net Income 2018: -$79,6032018Revenue 2019: $245,621Expenses 2019: $253,133Net Income 2019: -$7,5122019Revenue 2020: $262,003Expenses 2020: $255,767Net Income 2020: $6,2362020Revenue 2021: $240,008Expenses 2021: $217,296Net Income 2021: $22,7122021Revenue 2022: $310,083Expenses 2022: $238,347Net Income 2022: $71,7362022Revenue 2023: $189,005Expenses 2023: $226,169Net Income 2023: -$37,1642023Revenue 2024: $190,006Expenses 2024: $271,670Net Income 2024: -$81,6642024

Highlighted filing

2011

Revenue$120,018
Expenses$119,891
Net Income$127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote orderly and efficient harvest of groundfish, minimization of non-target species bycatch, and responsible management of certain fisheries off alaska through member agreement and research.

Filing and Contact Details

Filer

EIN
91-2013343
Raw XML Appendix161 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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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0127
IRS990EZ/FeesAndOthPymtToIndContractors011082
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0120000
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY024044
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IRS990EZ/NetAssetsOrFundBalancesEOY024171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 NICKERSON STREET SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11101 NICKERSON STREET SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 NICKERSON STREET SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 NICKERSON STREET SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14101 NICKERSON STREET SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15101 NICKERSON STREET SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16101 NICKERSON STREET SUITE 340
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUNNAR ILDHUSO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS SWASAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED YECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK MEZICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT DESAUTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0108791
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, THROUGH THE MUTUAL COOPERATION OF ITS MEMBERS, THE INTELLIGENT AND ORDERLY HARVEST OF GROUNDFISH SPECIES IN THE BERING SEA, ALEUTIAN ISLANDS, AND GULF OF ALASKA TRAWL FISHERIES OFF ALASKA; REDUCE WASTE AND IMPROVE RESOURCE UTILIZATION IN THESE FISHERIES; REDUCE THE INCIDENTAL CATCH OF NON-TARGET SPECIES IN THE FISHERIES; TO PROMOTE THE ADOPTION AND CONTINUED SUPPORT OF RESOURCE UTILIZATION AND CONSERVATION AGREEMENTS AND MANAGEMENT POLICIES CONSISTENT WITH THESE OBJECTIVES; TO ATTEND NORTH PACIFIC FISHERY MANAGEMENT COUNCIL MEETINGS FROM TIME TO TIME AND TO SUMMARIZE AND DISSEMINATE INFORMATION REGARDING THE SAME; AND TO FACILITATE SCIENTIFIC RESEARCH AND PUBLICATION CONCERNING NORTH PACIFIC FISHING ISSUES, PARTICULARLY THOSE RELATED TO THE COMMERCIAL FISHERIES OF THE BERING SEA, ALEUTIAN ISLAND, AND GULF OF ALASKA AREAS.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE ORDERLY AND EFFICIENT HARVEST OF GROUNDFISH, MINIMIZATION OF NON-TARGET SPECIES BYCATCH, AND RESPONSIBLE MANAGEMENT OF CERTAIN FISHERIES OFF ALASKA THROUGH MEMBER AGREEMENT AND RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011212
IRS990EZ/SumOfTotalLiabilities/EOY0335
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 NICKERSON STE 340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PUGET SOUND ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062826996
IRS990EZ/TotalAssets/BOY035256
IRS990EZ/TotalAssets/EOY024506
IRS990EZ/TotalExpenses0119891
IRS990EZ/TotalRevenue0120018
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 18..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DATA MONITORING PROGRAM. AMOUNT: 73,320. DESCRIPTION: INTER COOP ADMIN EXPENSES. AMOUNT: 35,465. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 108,791.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,212. END OF YEAR AMOUNT: 335.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912013343
ReturnHeader/Filer/Name/BusinessNameLine10UNISEA FLEET COOPERATIVE
ReturnHeader/Filer/Name/BusinessNameLine20C/O PUGET SOUND ACCOUNTING
ReturnHeader/Filer/NameControl0UNIS
ReturnHeader/Filer/Phone02062826996
ReturnHeader/Filer/USAddress/AddressLine10101 NICKERSON STREET NO 340
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0GUNNAR ILDHUSO JR
ReturnHeader/Officer/Phone02062826996
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 UNIVERSITY STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981013119
ReturnHeader/Preparer/Name0CHARLES KEESLAR DIRECTOR
ReturnHeader/Preparer/Phone02062814444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T12:09:46-05:00

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.$0.12$0.12$1.90$2.72$0.82
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$1.89$2.26$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.10$2.38$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.40$2.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.62$2.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.58$0.27$2.46$2.53$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.32$0.20$1.07$1.87$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.84$1.07$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$1.19$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.53$0.96$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.54$1.03$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.45$1.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$1.20$1.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$1.20$1.04$0.16