Civic Intelligence

Unisea Fleet Cooperative C/O Puget Sound Accounting

990 • Fiscal year 2016 • EIN 91-2013343

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileNA
101 Nickerson Street No 340Seattle, WA 98109

(206) 282-6996

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

124%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$84,347

Up $10,163 (+14%) from 2015

Net Assets

Up

$83,522

Up $9,338 (+13%) from 2015

Liabilities

Up

$825

Up $825 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$118,755

Up $65,665 (+124%) from 2015

Expenses

Up

$109,417

Up $13,056 (+14%) from 2015

Net Income

Up

$9,338

Up $52,609 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$84,347
Liabilities$825
Net Assets$83,522
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$118,755
Expenses$109,417
Net Income$9,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$118,755
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.

To promote orderly and efficient harvest of groundfish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,184$83,522▲ $9,338
Savings and Temporary Cash Investments$35,859$66,652▲ $30,793
Accounts Receivable$38,325$17,695▼ $20,630
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,184$84,347▲ $10,163
Liabilities
Accounts Payable and Accrued Expenses$0$825▲ $825
Total Liabilities$0$825▲ $825
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,184$83,522▲ $9,338
Total Liabilities and Net Assets / Fund Balance$74,184$84,347▲ $10,163
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jeff HendricksPresident, Director
Margaret HallVice President, Director
Chris SwasandDirector
Fred YeckDirector
George HallDirector
Rick MezichDirector
Robert DesautelDirector
Gunnar Ildhuso JrSecretary, Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,743
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$9,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$37,118
Fees for Services Legal---$13,647
Fees for Services Other---$5,520
Fees for Services Accounting---$3,883
Office Expenses---$26
Total Functional Expenses$0$0$0$109,417
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 6

“The members consists of 14 trawl fising vessels.”

Form 990, Part VI, Section A, Line 7A

“The members can vote for the officers at the board meeting.”

Form 990, Part VI, Section A, Line 8B

“The organization consists of seven board members and has no committees.”

Form 990, Part VI, Section B, Line 11B

“The president and the treasurer review the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unisea Fleet Cooperative
EIN
91-2013343
Phone
2062826996
Address
101 NICKERSON STREET NO 340, SEATTLE, WA 98109

Signing Officer

Name
Gunnar Ildhuso Jr
Title
Treasurer
Phone
2062826996
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hendricks
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Raw XML Appendix308 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ORDERLY AND EFFICIENT HARVEST OF GROUNDFISH.
IRS990/BackupWthldComplianceInd01
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IRS990/Desc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS CONSISTS OF 14 TRAWL FISING VESSELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS CAN VOTE FOR THE OFFICERS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTS OF SEVEN BOARD MEMBERS AND HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE TREASURER REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd098109
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062826996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNISEA FLEET COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PUGET SOUND ACCOUNTING
ReturnHeader/Filer/BusinessNameControlTxt0UNIS
ReturnHeader/Filer/EIN0912013343
ReturnHeader/Filer/PhoneNum02062826996
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NICKERSON STREET NO 340
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E279D1CE1F7CF495AA2FBE41A2C79A604DD9143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E279D1CE1F7CF495AA2FBE41A2C79A604DD9143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 8TH AVENUE SE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985011386
ReturnHeader/PreparerPersonGrp/PhoneNum03607547244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIA GOH CPA
ReturnHeader/ReturnTs02017-05-09T11:29:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,347
Liabilities
$825
Net assets
$83,522
Revenue
$118,755
Expenses
$109,417
Net income
$9,338
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
2016Detailed filing. Detailed filing data is available for this year.$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