Civic Intelligence

Unalaska Fleet Cooperative

990EZ • Fiscal year 2022 • EIN 91-2015087

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileN/A
PO Box 31091Seattle, WA 98103

(206) 729-3124

Siviq Scores

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

Liabilities / Assets

98th percentile

0.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

0.72x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$184,877

Down $291,801 (-61%) from 2021

Net Assets

Down

$55,518

Down $10,682 (-16%) from 2021

Liabilities

Down

$129,359

Down $281,119 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$178,746

Down $20,949 (-10%) from 2021

Expenses

Down

$189,428

Down $208 (-0.1%) from 2021

Net Income

Down

-$10,682

Down $20,741 (-206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$184,877
Liabilities$129,359
Net Assets$55,518
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$178,746
Expenses$189,428
Net Income-$10,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$178,746
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$189,428
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME MATHEWSSecretary, Treasurer-$0--
CAITLIN YEAGERPresident-$0--
MIKE COLEMANDirector-$0--
MARK FRANKLINVice President-$0--
PHILIP POWELLDirector-$0--
SIMON KINNEENDirector-$0--
BOB DESAUTELDirector-$0--
FRANKE BROWNDirector-$0--
JAMES MIZEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unalaska Fleet Cooperative
EIN
91-2015087
Phone
2067293124
Address
PO BOX 31091, SEATTLE, WA 98103

Signing Officer

Name
Caitlin Yeager
Title
President
Phone
2067293124
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Hagen Kurth Perman and Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
James R Ramborger CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,676.”

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

“Description: co-op manager fees. Amount: 88,500. Description: communications. Amount: 4,611. Description: insurance. Amount: 1,929. Description: inter-coop admin fee & ssip mgt. Amount: 30,638. Description: management fee. Amount: 30,000. Description: permits and licenses. Amount: 65. Description: sea state data services. Amount: 25,128. Description: travel. Amount: 4,143. Description: other operating expenses. Amount: 360. Description: transportation. Amount: 919. Total to form 990-ez, line 16: 186,293.”

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

“Description: prepaid insurance. Beg. Of year amount: 154. End of year amount: 161. Description: accounts receivable. Beg. Of year amount: 2,867. End of year amount: 14,857. Description: work-in-process. Beg. Of year amount: 0. End of year amount: 23,504. Description: other depreciable assets. Beg. Of year amount: 6,458. End of year amount: 3,783.”

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

“Description: accounts payable. Beg. Of year amount: 85,239. End of year amount: 22,441. Description: cost recovery payable. Beg. Of year amount: 10,000. End of year amount: 10,173. Description: deckload pool payable. Beg. Of year amount: 275,239. End of year amount: 95,745. Description: deferred revenue. Beg. Of year amount: 40,000. End of year amount: 0. Description: alaska boat company . Beg. Of year amount: 0. End of year amount: 1,000.”

Raw XML Appendix152 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/PhoneNum02067293124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 NE NORTHLAKE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0467199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10682
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIMON KINNEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB DESAUTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042305
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0186293
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/ProgramServiceExpensesAmt0189428
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0410478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129359
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0189428
IRS990EZ/TotalProgramServiceExpensesAmt0189428
IRS990EZ/TotalRevenueAmt0178746
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CO-OP MANAGER FEES. AMOUNT: 88,500. DESCRIPTION: COMMUNICATIONS. AMOUNT: 4,611. DESCRIPTION: INSURANCE. AMOUNT: 1,929. DESCRIPTION: INTER-COOP ADMIN FEE & SSIP MGT. AMOUNT: 30,638. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 30,000. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 65. DESCRIPTION: SEA STATE DATA SERVICES. AMOUNT: 25,128. DESCRIPTION: TRAVEL. AMOUNT: 4,143. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 360. DESCRIPTION: TRANSPORTATION. AMOUNT: 919. TOTAL TO FORM 990-EZ, LINE 16: 186,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 161. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,867. END OF YEAR AMOUNT: 14,857. DESCRIPTION: WORK-IN-PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,504. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,458. END OF YEAR AMOUNT: 3,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 85,239. END OF YEAR AMOUNT: 22,441. DESCRIPTION: COST RECOVERY PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,173. DESCRIPTION: DECKLOAD POOL PAYABLE. BEG. OF YEAR AMOUNT: 275,239. END OF YEAR AMOUNT: 95,745. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ALASKA BOAT COMPANY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067293124
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNALASKA FLEET COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UNAL
ReturnHeader/Filer/EIN0912015087
ReturnHeader/Filer/PhoneNum02067293124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31091
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN KURTH PERMAN AND 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/PreparerPersonNm0JAMES R RAMBORGER CPA
ReturnHeader/ReturnTs02023-06-20T17:37:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAITLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEAGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,877
Liabilities
$129,359
Net assets
$55,518
Revenue
$178,746
Expenses
$189,428
Net income
-$10,682
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