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
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$281,109
Up $36,722 (+15%) from 2019
Net Assets
Up$56,141
Up $3,339 (+6.3%) from 2019
Liabilities
Up$224,968
Up $33,383 (+17%) from 2019
Revenue
Up$199,118
Up $7,807 (+4.1%) from 2019
Expenses
Down$195,779
Down $7,562 (-3.7%) from 2019
Net Income
Up$3,339
Up $15,369 (+128%) from 2019
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 | $195,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| 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 | - | - |
| SIMON KINNEEN | Director | - | $0 | - | - |
| BOB DESAUTEL | Director | - | $0 | - | - |
“Description: depreciation. Amount: 2,351.”
“Description: co-op manager fees. Amount: 105,000. Description: communications. Amount: 1,894. Description: insurance. Amount: 2,560. Description: inter-coop admin fee & ssip mgt. Amount: 23,444. Description: management fee. Amount: 30,000. Description: office expense. Amount: 235. Description: permits and licenses. Amount: 352. Description: sea state data services. Amount: 24,996. Description: travel. Amount: 4,474. Description: other operating expenses. Amount: 249. Total to form 990-ez, line 16: 193,204.”
“Description: prepaid insurance. Beg. Of year amount: 1,469. End of year amount: 213. Description: accounts receivable. Beg. Of year amount: 4,625. End of year amount: 117. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,599. Description: vessel work in process. Beg. Of year amount: 0. End of year amount: 1,624. Description: other depreciable assets. Beg. Of year amount: 9,860. End of year amount: 7,510.”
“Description: accounts payable. Beg. Of year amount: 58,466. End of year amount: 36,000. Description: cost recovery payable. Beg. Of year amount: 37,218. End of year amount: 61,119. Description: deckload pool payable. Beg. Of year amount: 55,901. End of year amount: 87,849. Description: deferred revenue. Beg. Of year amount: 40,000. End of year amount: 40,000.”
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 | 228433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 270046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 224 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281109 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199118 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 199118 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2351 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| 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 | ANGI PINSONNEAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEANN CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VERN HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SIMON KINNEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB DESAUTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 15954 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11063 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 193204 |
| 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 | 195779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 224968 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 195779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195779 |
| IRS990EZ/TotalRevenueAmt | 0 | 199118 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CO-OP MANAGER FEES. AMOUNT: 105,000. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,894. DESCRIPTION: INSURANCE. AMOUNT: 2,560. DESCRIPTION: INTER-COOP ADMIN FEE & SSIP MGT. AMOUNT: 23,444. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 30,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 235. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 352. DESCRIPTION: SEA STATE DATA SERVICES. AMOUNT: 24,996. DESCRIPTION: TRAVEL. AMOUNT: 4,474. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 193,204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,469. END OF YEAR AMOUNT: 213. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,625. END OF YEAR AMOUNT: 117. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,599. DESCRIPTION: VESSEL WORK IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,624. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,860. END OF YEAR AMOUNT: 7,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 58,466. END OF YEAR AMOUNT: 36,000. DESCRIPTION: COST RECOVERY PAYABLE. BEG. OF YEAR AMOUNT: 37,218. END OF YEAR AMOUNT: 61,119. DESCRIPTION: DECKLOAD POOL PAYABLE. BEG. OF YEAR AMOUNT: 55,901. END OF YEAR AMOUNT: 87,849. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE OLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067293121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-31 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 911233794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGEN KURTH PERMAN AND 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 | 2021-09-09T17:51:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.