Civic Intelligence

Mothership Fleet Cooperative C/O Puget Sound Accounting

990 • Fiscal year 2018 • EIN 91-2017715

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
PO Box 954Mercer Island, WA 98040-0954

(206) 282-6996

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$34,003

Up $7,932 (+30%) from 2017

Net Assets

Up

$34,003

Up $9,384 (+38%) from 2017

Liabilities

Down

$0

Down $1,452 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$263,908

Up $64,657 (+32%) from 2017

Expenses

Up

$254,524

Up $64,178 (+34%) from 2017

Net Income

Up

$9,384

Up $479 (+5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$34,003
Liabilities$0
Net Assets$34,003
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$263,908
Expenses$254,524
Net Income$9,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$263,908
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.

To promote orderly and efficient harvest of pollock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,071$34,003▲ $7,932
Rtn Earn Endowment Incm Other Fnds$24,619$34,003▲ $9,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,071$34,003▲ $7,932
Liabilities
Accounts Payable and Accrued Expenses$1,452--
Total Liabilities$1,452$0▼ $1,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,619$34,003▲ $9,384
Total Liabilities and Net Assets / Fund Balance$26,071$34,003▲ $7,932
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gunnar Ildhuso JrDirector/president/treasur
Robert BreskovichDirector/vice President
Dale JohnsonDirector
J Christopher GarbrickDirector
Mark FranklinDirector
Steven Michael OlsenDirector
James MizeDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,901
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$9,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$24,123
Fees for Services Other---$22,522
Other Expenses---$10,000
Fees for Services Accounting---$4,549
Insurance---$1,057
All Other Expenses---$782
Office Expenses---$22
Total Functional Expenses$0$0$0$254,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members consists of 19 trawl fishing vessels.”

Form 990, Part VI, Section A, Line 7A

“The members can vote for the officers at the board meeting.”

Form 990, Part VI, Section A, Line 8B

“The organization consists of seven board members and has no committees.”

Form 990, Part VI, Section B, Line 11B

“The president and the treasurer review the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mothership Fleet Cooperative
EIN
91-2017715
Phone
2062826996
Address
PO BOX 954, MERCER ISLAND, WA 98040-0954

Signing Officer

Name
Gunnar Ildhuso Jr
Title
President/director/treasurer
Phone
2062826996
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gunnar Ildhuso Jr
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402-3529
Preparer
Christy Engelmann
Phone
2535727111
Raw XML Appendix306 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.

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IRS990/Desc0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS CONSISTS OF 19 TRAWL FISHING VESSELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS CAN VOTE FOR THE OFFICERS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTS OF SEVEN BOARD MEMBERS AND HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE TREASURER REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062826996
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERSHIP FLEET COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RITA M RACE BOOKKEEPING
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0912017715
ReturnHeader/Filer/PhoneNum02062826996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 954
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980400954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9C58B6C56169357B63331FD8898D67EADA08128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.2
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 BROADWAY PLAZA SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984023529
ReturnHeader/PreparerPersonGrp/PhoneNum02535727111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY ENGELMANN
ReturnHeader/ReturnTs02019-07-23T15:16:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,003
Liabilities
$0
Net assets
$34,003
Revenue
$263,908
Expenses
$254,524
Net income
$9,384
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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