Civic Intelligence

Westward Fleet Cooperative

990EZ • Fiscal year 2023 • EIN 91-2025781

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A
413 Third Ave WestSeattle, WA 98119

(206) 341-9996

Siviq Scores

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

Liabilities / Assets

95th percentile

0.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$384,736

Down $168,791 (-30%) from 2022

Net Assets

Down

$260,643

Down $288,812 (-53%) from 2022

Liabilities

Up

$124,093

Up $120,021 (+2947%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $548,598 (-100%) from 2022

Expenses

Down

$288,812

Down $24,140 (-7.7%) from 2022

Net Income

Down

-$288,812

Down $524,458 (-223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $87,562Liabilities 2011: $2,516Net Assets 2011: $85,0462011Assets 2012: $171,417Liabilities 2012: $2,181Net Assets 2012: $169,2362012Assets 2013: $306,826Liabilities 2013: $20,337Net Assets 2013: $286,4892013Assets 2014: $293,572Liabilities 2014: $7,478Net Assets 2014: $286,0942014Assets 2015: $582,008Liabilities 2015: $0Net Assets 2015: $582,0082015Assets 2016: $325,685Liabilities 2016: $343,413Net Assets 2016: -$17,7282016Assets 2017: $136,775Liabilities 2017: $82,530Net Assets 2017: $54,2452017Assets 2018: $406,976Liabilities 2018: $74,248Net Assets 2018: $332,7282018Assets 2019: $440,786Liabilities 2019: $91,529Net Assets 2019: $349,2572019Assets 2020: $366,894Liabilities 2020: $42,354Net Assets 2020: $324,5402020Assets 2021: $313,809Liabilities 2021: $0Net Assets 2021: $313,8092021Assets 2022: $553,527Liabilities 2022: $4,072Net Assets 2022: $549,4552022Assets 2023: $384,736Liabilities 2023: $124,093Net Assets 2023: $260,6432023Assets 2024: $260,443Liabilities 2024: $249Net Assets 2024: $260,1942024

Highlighted filing

2023

Assets$384,736
Liabilities$124,093
Net Assets$260,643
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $134,732Expenses 2011: $127,697Net Income 2011: $7,0352011Expenses 2012: $180,6682012Revenue 2013: $257,058Expenses 2013: $139,805Net Income 2013: $117,2532013Revenue 2014: $148,248Expenses 2014: $148,643Net Income 2014: -$3952014Revenue 2015: $445,528Expenses 2015: $149,614Net Income 2015: $295,9142015Revenue 2016: $4,653Expenses 2016: $604,389Net Income 2016: -$599,7362016Revenue 2017: $345,376Expenses 2017: $273,403Net Income 2017: $71,9732017Revenue 2018: $546,343Expenses 2018: $267,860Net Income 2018: $278,4832018Revenue 2019: $329,556Expenses 2019: $313,027Net Income 2019: $16,5292019Revenue 2020: $201,359Expenses 2020: $226,076Net Income 2020: -$24,7172020Revenue 2021: $292,373Expenses 2021: $303,103Net Income 2021: -$10,7302021Revenue 2022: $548,598Expenses 2022: $312,952Net Income 2022: $235,6462022Revenue 2023: $0Expenses 2023: $288,812Net Income 2023: -$288,8122023Revenue 2024: $319,132Expenses 2024: $319,581Net Income 2024: -$4492024

Highlighted filing

2023

Revenue$0
Expenses$288,812
Net Income-$288,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The main purpose of the cooperative is successful allocation of fishing rights to its members.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY ALLOCATED FISHING RIGHTS TO MEMBERS' VESSELS DURING THE CURRENT YEAR A-B SEASONS AND KEPT FISH LANDINGS WITHIN ALLOCATION LIMITS.$0$288,812
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DESAUTELExecutive DirectorPT$0--
MARCUS ALDENPresidentPT$0--
F GREGORY BAKERVice PresidentPT$0--
ELIZABETH REEDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Westward Fleet
EIN
91-2025781
Phone
2063419996
Address
413 THIRD AVE WEST, SEATTLE, WA 98119

Signing Officer

Name
Elizabeth Reed
Title
Treasurer
Phone
2063419996
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

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

“Description: catch monitoring expense. Amount: 101,173.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 124,103.”

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

“Description: accounts payable. Beg. Of year amount: 4,072. End of year amount: 124,093.”

Raw XML Appendix115 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/BusinessNameLine1Txt0WESTWARD FISHING COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum02063419996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 THIRD AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0553527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-288812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0187639
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0553527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384736
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0549455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0549455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DESAUTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS ALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2F GREGORY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124103
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101173
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN PURPOSE OF THE COOPERATIVE IS SUCCESSFUL ALLOCATION OF FISHING RIGHTS TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY ALLOCATED FISHING RIGHTS TO MEMBERS' VESSELS DURING THE CURRENT YEAR A-B SEASONS AND KEPT FISH LANDINGS WITHIN ALLOCATION LIMITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0288812
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124093
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0288812
IRS990EZ/TotalProgramServiceExpensesAmt0288812
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CATCH MONITORING EXPENSE. AMOUNT: 101,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 124,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,072. END OF YEAR AMOUNT: 124,093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063419996
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWARD FLEET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0912025781
ReturnHeader/Filer/PhoneNum02063419996
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 THIRD AVE WEST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02024-10-30T09:42:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,736
Liabilities
$124,093
Net assets
$260,643
Revenue
$0
Expenses
$288,812
Net income
-$288,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$3.19$3.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.24$2.61$0.00$2.89$2.89
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.49$5.49$3.13$2.36
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.92$3.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.42$3.25$2.01$2.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.92$3.49$3.30$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.74$3.33$5.46$2.68$2.78
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.83$0.54$3.45$2.73$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.43$0.18$0.05$6.04$6.00
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$4.46$1.50$2.96
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.86$1.48$1.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.20$2.86$2.57$1.40$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.35$1.28$0.07