Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$187,140
Up $86,370 (+86%) from 2017
Net Assets
Up$64,832
Up $4,062 (+6.7%) from 2017
Liabilities
Up$122,308
Up $82,308 (+206%) from 2017
Revenue
Down$199,990
Down $8 (-0.0%) from 2017
Expenses
Up$195,928
Up $10,316 (+5.6%) from 2017
Net Income
Down$4,062
Down $10,324 (-72%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | $195,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON STILES | Director | - | $0 | - | - |
| ANGI PINSONNEAULT | Director | - | $0 | - | - |
| LEANN CHAN | Secretary, Treasurer | - | $0 | - | - |
| CHRIS KLINE | President | - | $0 | - | - |
| MIKE COLEMAN | Director | - | $0 | - | - |
| STEVE OLSEN | Vice President | - | $0 | - | - |
| VERN HALL | Director | - | $0 | - | - |
| GREY SHUEY | Director | - | $0 | - | - |
“Description: interest. Amount: 5.”
“Description: depreciation. Amount: 512.”
“Description: co-op manager fees. Amount: 95,000. Description: communications. Amount: 2,858. Description: contributions. Amount: 140. Description: insurance. Amount: 2,663. Description: inter-coop admin fee & ssip mgt. Amount: 22,985. Description: management fee. Amount: 30,000. Description: office expense. Amount: 832. Description: permits and licenses. Amount: 351. Description: sea state data services. Amount: 25,204. Description: travel. Amount: 12,843. Description: other operating expenses. Amount: 769. Total to form 990-ez, line 16: 193,645.”
“Description: prepaid insurance. Beg. Of year amount: 236. End of year amount: 221. Description: other depreciable assets. Beg. Of year amount: 33. End of year amount: 1,916.”
“Description: deferred revenue. Beg. Of year amount: 40,000. End of year amount: 40,000. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 36,511. Description: cost recovery payable. Beg. Of year amount: 0. End of year amount: 10,154. Description: deckload pool payable. Beg. Of year amount: 0. End of year amount: 35,643.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALASKA BOAT COMPANY LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067293121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 NE NORTHLAKE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 185003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4062 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1771 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 199985 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64832 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON STILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGI PINSONNEAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEANN CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VERN HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREY SHUEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2137 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 193645 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 195927 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122308 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 195928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195927 |
| IRS990EZ/TotalRevenueAmt | 0 | 199990 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CO-OP MANAGER FEES. AMOUNT: 95,000. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,858. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 2,663. DESCRIPTION: INTER-COOP ADMIN FEE & SSIP MGT. AMOUNT: 22,985. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 30,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 832. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 351. DESCRIPTION: SEA STATE DATA SERVICES. AMOUNT: 25,204. DESCRIPTION: TRAVEL. AMOUNT: 12,843. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 769. TOTAL TO FORM 990-EZ, LINE 16: 193,645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 236. END OF YEAR AMOUNT: 221. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 1,916. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,511. DESCRIPTION: COST RECOVERY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,154. DESCRIPTION: DECKLOAD POOL PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,643. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS KLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067293121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNALASKA FLEET COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNAL |
| ReturnHeader/Filer/EIN | 0 | 912015087 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067293121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31091 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E1BD5D435B6077253F481ABB4A7F4AC308991F45 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 642391CE437B70DB6EB1CB05D3E67CDC1DF413D5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.140.26.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911233794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGEN KURTH PERMAN & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 THIRD AVE SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981013216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066829200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R RAMBORGER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-26T12:38:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.