Civic Intelligence

Unalaska Fleet Cooperative

990EZ • Fiscal year 2016 • EIN 91-2015087

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
PO Box 31091Seattle, WA 98103

(206) 729-3121

Siviq Scores

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

Liabilities / Assets

97th percentile

0.49x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

78th percentile

16%

Higher net margin than 78% 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

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$90,832

Up $28,734 (+46%) from 2015

Net Assets

Up

$46,384

Up $31,880 (+220%) from 2015

Liabilities

Down

$44,448

Down $3,146 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$199,857

Up $5,318 (+2.7%) from 2015

Expenses

Up

$167,977

Up $15,813 (+10%) from 2015

Net Income

Down

$31,880

Down $10,495 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2012: $63,775Liabilities 2012: $40,811Net Assets 2012: $22,9642012Assets 2013: $60,157Liabilities 2013: $40,0002013Assets 2014: $92,835Liabilities 2014: $120,7062014Assets 2015: $62,098Liabilities 2015: $47,594Net Assets 2015: $14,5042015Assets 2016: $90,832Liabilities 2016: $44,448Net Assets 2016: $46,3842016Assets 2017: $100,770Liabilities 2017: $40,000Net Assets 2017: $60,7702017Assets 2018: $187,140Liabilities 2018: $122,308Net Assets 2018: $64,8322018Assets 2019: $244,387Liabilities 2019: $191,585Net Assets 2019: $52,8022019Assets 2020: $281,109Liabilities 2020: $224,968Net Assets 2020: $56,1412020Assets 2021: $476,678Liabilities 2021: $410,478Net Assets 2021: $66,2002021Assets 2022: $184,877Liabilities 2022: $129,359Net Assets 2022: $55,5182022Assets 2023: $55,721Liabilities 2023: $2,607Net Assets 2023: $53,1142023Assets 2024: $49,106Liabilities 2024: $3,493Net Assets 2024: $45,6132024

Highlighted filing

2016

Assets$90,832
Liabilities$44,448
Net Assets$46,384
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $217,281Expenses 2012: $197,577Net Income 2012: $19,7042012Revenue 2013: $187,137Expenses 2013: $189,944Net Income 2013: -$2,8072013Revenue 2014: $151,975Expenses 2014: $200,003Net Income 2014: -$48,0282014Revenue 2015: $194,539Expenses 2015: $152,164Net Income 2015: $42,3752015Revenue 2016: $199,857Expenses 2016: $167,977Net Income 2016: $31,8802016Revenue 2017: $199,998Expenses 2017: $185,612Net Income 2017: $14,3862017Revenue 2018: $199,990Expenses 2018: $195,928Net Income 2018: $4,0622018Revenue 2019: $191,311Expenses 2019: $203,341Net Income 2019: -$12,0302019Revenue 2020: $199,118Expenses 2020: $195,779Net Income 2020: $3,3392020Revenue 2021: $199,695Expenses 2021: $189,636Net Income 2021: $10,0592021Revenue 2022: $178,746Expenses 2022: $189,428Net Income 2022: -$10,6822022Revenue 2023: $200,000Expenses 2023: $202,404Net Income 2023: -$2,4042023Revenue 2024: $203,493Expenses 2024: $210,994Net Income 2024: -$7,5012024

Highlighted filing

2016

Revenue$199,857
Expenses$167,977
Net Income$31,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$199,857
Mission and Program Overview

Mission

The cooperative has been formed for the purposes of (1) obtaining an allocation of bs/ai pollock pursuant to section 210(b) of the american fisheries act (the "allocation"); (2) sub-allocating that aggregate allocation among coop members in proportion to their catch histories; and (3) entering into a harvesting arranagement under which each member receives the right to harvest a certain percentage of the allocation for delivery to the plant.

Program Services

DescriptionGrantsExpenses
PROMOTED ORDERLY AND EFFICIENT HARVEST OF POLLOCK, MINIMIZATION OF NON-TARGET SPECIES BY CATCH, AND RESPONSIBLE MANAGEMENT OF CERTAIN FISHERIES OFF ALASKA THROUGH MEMBER AGREEMENT AND RESERACH.$0$167,976
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORA CAMPBELLDirector-$0--
ANGI PINSONNEAULTDirector-$0--
KEN TIPPETTDirector-$0--
LEANN CHANSecretary, Treasurer-$0--
CHRIS KLINEPresident-$0--
MIKE COLEMANDirector-$0--
STEVE OLSENVice President-$0--
VERN HALLDirector-$0--
LEE WOODARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unalaska Fleet Cooperative
EIN
91-2015087
Phone
2067293121
Address
PO BOX 31091, SEATTLE, WA 98103

Signing Officer

Name
Chris Kline
Title
President
Phone
2067293121
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Hagen Kurth Perman & Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
Donald W Kurth CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 2.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 409.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: co-op manager fees. Amount: 80,000. Description: management fee. Amount: 30,000. Description: travel. Amount: 9,819. Description: inter-coop admin fee & ssip mgt. Amount: 17,071. Description: sea state data services. Amount: 22,343. Description: office expense. Amount: 1,037. Description: communications. Amount: 2,941. Description: insurance. Amount: 1,883. Description: permits and licenses. Amount: 411. Description: other operating expenses. Amount: 83. Total to form 990-ez, line 16: 165,588.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 156. End of year amount: 157. Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 17,708. Description: other depreciable assets. Beg. Of year amount: 851. End of year amount: 442.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 40,000. End of year amount: 40,000. Description: deckload pool payable. Beg. Of year amount: 94. End of year amount: 1,724. Description: accounts payable. Beg. Of year amount: 7,500. End of year amount: 2,724.”

Raw XML Appendix156 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALASKA BOAT COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02067293121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 NE NORTHLAKE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGI PINSONNEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN TIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANN CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VERN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018307
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0165588
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COOPERATIVE HAS BEEN FORMED FOR THE PURPOSES OF (1) OBTAINING AN ALLOCATION OF BS/AI POLLOCK PURSUANT TO SECTION 210(B) OF THE AMERICAN FISHERIES ACT (THE "ALLOCATION"); (2) SUB-ALLOCATING THAT AGGREGATE ALLOCATION AMONG COOP MEMBERS IN PROPORTION TO THEIR CATCH HISTORIES; AND (3) ENTERING INTO A HARVESTING ARRANAGEMENT UNDER WHICH EACH MEMBER RECEIVES THE RIGHT TO HARVEST A CERTAIN PERCENTAGE OF THE ALLOCATION FOR DELIVERY TO THE PLANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ORDERLY AND EFFICIENT HARVEST OF POLLOCK, MINIMIZATION OF NON-TARGET SPECIES BY CATCH, AND RESPONSIBLE MANAGEMENT OF CERTAIN FISHERIES OFF ALASKA THROUGH MEMBER AGREEMENT AND RESERACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167976
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044448
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0167977
IRS990EZ/TotalProgramServiceExpensesAmt0167976
IRS990EZ/TotalRevenueAmt0199857
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CO-OP MANAGER FEES. AMOUNT: 80,000. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 30,000. DESCRIPTION: TRAVEL. AMOUNT: 9,819. DESCRIPTION: INTER-COOP ADMIN FEE & SSIP MGT. AMOUNT: 17,071. DESCRIPTION: SEA STATE DATA SERVICES. AMOUNT: 22,343. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,037. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,941. DESCRIPTION: INSURANCE. AMOUNT: 1,883. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 411. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 165,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 156. END OF YEAR AMOUNT: 157. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,708. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. DESCRIPTION: DECKLOAD POOL PAYABLE. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 1,724. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 2,724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067293121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNALASKA FLEET COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UNAL
ReturnHeader/Filer/EIN0912015087
ReturnHeader/Filer/PhoneNum02067293121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31091
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08942E1133BC2B2347B1EA21052D701D5697422AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CA1B15F73BFC214F6D380463F5002C9E57FF6C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.26.178
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:47:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN KURTH PERMAN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 THIRD AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013216
ReturnHeader/PreparerPersonGrp/PhoneNum02066829200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W KURTH CPA
ReturnHeader/ReturnTs02017-07-26T14:44:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,832
Liabilities
$44,448
Net assets
$46,384
Revenue
$199,857
Expenses
$167,977
Net income
$31,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$2.03$2.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.00$2.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.29$0.56$1.79$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.77$4.10$0.66$2.00$1.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.25$0.56$1.99$1.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.92$0.53$1.91$2.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.22$0.65$2.00$1.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$2.00$1.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.46$2.00$1.68$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.15$1.95$1.52$0.42
2014Summary only. Only limited summary data is available for this year.$0.93$1.21$1.52$2.00$0.48
2013Summary only. Only limited summary data is available for this year.$0.60$0.40$1.87$1.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.41$0.23$2.17$1.98$0.20