Civic Intelligence

Mothership Fleet Cooperative C/O Puget Sound Accounting

990EZ • Fiscal year 2015 • EIN 91-2017715

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

101 Nickerson Street No 340Seattle, WA 98109

(206) 285-8296

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

60%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,533

Up $14,622 (+77%) from 2014

Net Assets

Up

$33,130

Up $15,265 (+85%) from 2014

Liabilities

Down

$403

Down $643 (-61%) from 2014

Revenue

Up

$120,005

Up $44,998 (+60%) from 2014

Expenses

Up

$104,740

Up $3,396 (+3.4%) from 2014

Net Income

Up

$15,265

Up $41,602 (+158%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $38,390Liabilities 2010: $542Net Assets 2010: $37,8482010Assets 2011: $43,464Liabilities 2011: $1,568Net Assets 2011: $41,8962011Assets 2012: $52,211Liabilities 2012: $348Net Assets 2012: $51,8632012Assets 2013: $45,846Liabilities 2013: $1,644Net Assets 2013: $44,2022013Assets 2014: $18,911Liabilities 2014: $1,046Net Assets 2014: $17,8652014Assets 2015: $33,533Liabilities 2015: $403Net Assets 2015: $33,1302015Assets 2016: $17,754Liabilities 2016: $2,040Net Assets 2016: $15,7142016Assets 2017: $26,071Liabilities 2017: $1,452Net Assets 2017: $24,6192017Assets 2018: $34,003Liabilities 2018: $0Net Assets 2018: $34,0032018Assets 2019: $140,094Liabilities 2019: $0Net Assets 2019: $140,0942019Assets 2020: $264,465Liabilities 2020: $0Net Assets 2020: $264,4652020Assets 2021: $157,432Net Assets 2021: $157,4322021Assets 2022: $28,969Net Assets 2022: $28,9692022Assets 2023: $82,364Liabilities 2023: $02023Assets 2024: $21,770Net Assets 2024: $21,7702024

Highlighted filing

2015

Assets$33,533
Liabilities$403
Net Assets$33,130

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $93,024Expenses 2010: $68,142Net Income 2010: $24,8822010Revenue 2011: $93,022Expenses 2011: $88,974Net Income 2011: $4,0482011Revenue 2012: $105,017Expenses 2012: $95,050Net Income 2012: $9,9672012Revenue 2013: $75,011Expenses 2013: $82,672Net Income 2013: -$7,6612013Revenue 2014: $75,007Expenses 2014: $101,344Net Income 2014: -$26,3372014Revenue 2015: $120,005Expenses 2015: $104,740Net Income 2015: $15,2652015Revenue 2016: $172,623Expenses 2016: $190,039Net Income 2016: -$17,4162016Revenue 2017: $199,251Expenses 2017: $190,346Net Income 2017: $8,9052017Revenue 2018: $263,908Expenses 2018: $254,524Net Income 2018: $9,3842018Revenue 2019: $266,753Expenses 2019: $160,662Net Income 2019: $106,0912019Revenue 2020: $243,212Expenses 2020: $113,811Net Income 2020: $129,4012020Revenue 2021: $0Expenses 2021: $107,033Net Income 2021: -$107,0332021Revenue 2022: $0Expenses 2022: $128,463Net Income 2022: -$128,4632022Revenue 2023: $162,873Expenses 2023: $109,478Net Income 2023: $53,3952023Revenue 2024: $63,261Expenses 2024: $123,855Net Income 2024: -$60,5942024

Highlighted filing

2015

Revenue$120,005
Expenses$104,740
Net Income$15,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$120,005
Mission and Program Overview

Mission

To promote, through the mutual cooperation of its members, the intelligent and orderly harvest of the bering sea and aleutian islands pollock directed fishing allowance for the mothership sector that is allocated to members; reduce waste and improve resource utilization in these fisheries; reduce the incidental catch of non-target species in these fisheries; to promote the adoption and continued support of resource utilization and conservation agreements and management policies 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 and aleutian island areas.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ORDERLY AND EFFICIENT HARVEST OF POLLOCK, MINIMIZATION OF NON-TARGET SPECIES BYCATCH, AND RESPONSIBLE MANAGEMENT OF CERTAIN FISHERIES OFF ALASKA THROUGH MEMBER AGREEMENT AND RESEARCH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUNNAR ILDHUSOPresident, Treasurer, DirectorPT$0--
ROBERT BREKOVICHVice President, DirectorPT$0--
F JOESPH BERSCHSecretary, DirectorPT$0--
DALE JOHNSONDirector-$0--
J CHRISTOPHER GARBRICKDirector-$0--
MARK FRANKLINDirector-$0--
STEVEN OLSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mothership Fleet Cooperative
EIN
91-2017715
Phone
2062858296
Address
101 NICKERSON STREET NO 340, SEATTLE, WA 98109

Signing Officer

Name
Gunnar Ildhuso Jr
Title
Treasurer
Phone
2062858296
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6.

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

Description: data monitoring program. Amount: 25,747. Description: insurance. Amount: 967. Description: administrative expense. Amount: 38,034. Description: bank service charges. Amount: 33. Description: outside services. Amount: 2,411. Description: meeting expense. Amount: 1,283. Total to form 990-ez, line 16: 68,475.

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

Description: accounts payable. Beg. Of year amount: 1,046. End of year amount: 403.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PUGET SOUND ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum02062858296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NICKERSON STREET 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018911
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0120005
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IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0119999
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUNNAR ILDHUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BREKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2F JOESPH BERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J CHRISTOPHER GARBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068475
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, THROUGH THE MUTUAL COOPERATION OF ITS MEMBERS, THE INTELLIGENT AND ORDERLY HARVEST OF THE BERING SEA AND ALEUTIAN ISLANDS POLLOCK DIRECTED FISHING ALLOWANCE FOR THE MOTHERSHIP SECTOR THAT IS ALLOCATED TO MEMBERS; REDUCE WASTE AND IMPROVE RESOURCE UTILIZATION IN THESE FISHERIES; REDUCE THE INCIDENTAL CATCH OF NON-TARGET SPECIES IN THESE FISHERIES; TO PROMOTE THE ADOPTION AND CONTINUED SUPPORT OF RESOURCE UTILIZATION AND CONSERVATION AGREEMENTS AND MANAGEMENT POLICIES 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 AND ALEUTIAN ISLAND AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ORDERLY AND EFFICIENT HARVEST OF POLLOCK, MINIMIZATION OF NON-TARGET SPECIES BYCATCH, AND RESPONSIBLE MANAGEMENT OF CERTAIN FISHERIES OFF ALASKA THROUGH MEMBER AGREEMENT AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0403
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0104740
IRS990EZ/TotalRevenueAmt0120005
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DATA MONITORING PROGRAM. AMOUNT: 25,747. DESCRIPTION: INSURANCE. AMOUNT: 967. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 38,034. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 33. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,411. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,283. TOTAL TO FORM 990-EZ, LINE 16: 68,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,046. END OF YEAR AMOUNT: 403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUNNAR ILDHUSO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062858296
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERSHIP FLEET COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PUGET SOUND ACCOUNTING
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0912017715
ReturnHeader/Filer/PhoneNum02062858296
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NICKERSON STREET NO 340
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
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/ReturnTs02016-06-02T10:15:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.63$1.24$0.61
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$1.63$1.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$1.28$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.00$1.07$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.43$1.14$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.67$1.61$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.64$2.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.99$1.90$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.73$1.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.20$1.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.75$1.01$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.05$0.95$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.93$0.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.93$0.68$0.25