Civic Intelligence

Southeast Alaska Seiners Association Inc

990 • Fiscal year 2013 • EIN 92-0067520

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Box 2308199802

(907) 463-5030

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

19%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$160,666

Up $1,206 (+0.8%) from 2012

Net Assets

Up

$160,666

Up $1,206 (+0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$149,050

Up $23,518 (+19%) from 2012

Expenses

Down

$147,844

Down $26,726 (-15%) from 2012

Net Income

Up

$1,206

Up $50,244 (+102%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $183,751Liabilities 2010: $0Net Assets 2010: $183,7512010Assets 2011: $208,498Liabilities 2011: $0Net Assets 2011: $208,4982011Assets 2012: $159,460Liabilities 2012: $0Net Assets 2012: $159,4602012Assets 2013: $160,666Liabilities 2013: $0Net Assets 2013: $160,6662013Assets 2014: $159,291Liabilities 2014: $0Net Assets 2014: $159,2912014Assets 2015: $79,841Liabilities 2015: $0Net Assets 2015: $79,8412015Assets 2016: $72,901Liabilities 2016: $0Net Assets 2016: $72,9012016Assets 2017: $79,958Liabilities 2017: $0Net Assets 2017: $79,9582017Assets 2018: $81,212Liabilities 2018: $0Net Assets 2018: $81,2122018Assets 2019: $97,533Liabilities 2019: $15,000Net Assets 2019: $82,5332019Assets 2020: $129,145Liabilities 2020: $35,000Net Assets 2020: $94,1452020Assets 2021: $144,878Liabilities 2021: $35,000Net Assets 2021: $109,8782021Assets 2022: $137,662Liabilities 2022: $0Net Assets 2022: $137,6622022Assets 2023: $147,589Liabilities 2023: $0Net Assets 2023: $147,5892023

Highlighted filing

2013

Assets$160,666
Liabilities$0
Net Assets$160,666

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $189,2392010Expenses 2011: $105,9792011Revenue 2012: $125,532Expenses 2012: $174,570Net Income 2012: -$49,0382012Revenue 2013: $149,050Expenses 2013: $147,844Net Income 2013: $1,2062013Revenue 2014: $139,750Expenses 2014: $141,125Net Income 2014: -$1,3752014Revenue 2015: $128,384Expenses 2015: $207,834Net Income 2015: -$79,4502015Revenue 2016: $105,356Expenses 2016: $112,296Net Income 2016: -$6,9402016Revenue 2017: $95,279Expenses 2017: $88,222Net Income 2017: $7,0572017Revenue 2018: $92,539Expenses 2018: $91,285Net Income 2018: $1,2542018Revenue 2019: $84,492Expenses 2019: $83,171Net Income 2019: $1,3212019Revenue 2020: $75,397Expenses 2020: $63,785Net Income 2020: $11,6122020Revenue 2021: $100,184Expenses 2021: $84,451Net Income 2021: $15,7332021Revenue 2022: $125,420Expenses 2022: $97,636Net Income 2022: $27,7842022Revenue 2023: $151,793Expenses 2023: $141,866Net Income 2023: $9,9272023

Highlighted filing

2013

Revenue$149,050
Expenses$147,844
Net Income$1,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$643,146
Mission and Program Overview

Mission

Support, educate and enhance commercial fishing opportunities and markets for the commercial seine boat fleet in southeast alaska

Support, educaed and enhance commercial fishing opportunities and markets for the Commercial Seine Boat Fleet in Southeast Alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,460$160,666▲ $1,206
Cash and Non-Interest-Bearing Accounts$76,292$81,980▲ $5,688
Total Assets$159,460$160,666▲ $1,206
Other Assets Total$83,168$78,686▼ $4,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,460$160,666▲ $1,206
Total Liabilities and Net Assets / Fund Balance$159,460$160,666▲ $1,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$78,686--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan CastlePresident
Alan JackletDirector
Brad HaynesDirector
Bryan BenkmanDirector
Gary HaynesDirector
Jeremy JensenDirector
Jim ZuanichDirector
John BarryDirector
Mitch EideDirector
Nik NeblDirector
Randy StewartDirector
Sven StroosmaDirector
Try ThomassenDirector
Robert ThorstensonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$119,200
Program Service Revenue
$-4,482
Investment Income
$68
Other Revenue
$34,264
Change in Net Assets
$1,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,050
Other Expenses$55,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,050--$92,050
Fees for Services Management$36,450--$36,450
Office Expenses-$3,184-$3,184
Insurance-$1,173-$1,173
Information Technology$1,000--$1,000
Other Expenses$10,600$250-$250
Total Functional Expenses$142,490$5,354$0$147,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$525,534
Gaming Direct Expenses$494,096
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 C, Line 18

The organization provides copies of public documents to all interested parties upon request

Filing and Contact Details

Filer

EIN
92-0067520
Phone
9074635030

Signing Officer

Name
Dan Castle
Title
President
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Andrew Meiners
Phone
9075238042
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt074669
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt074669
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Robert Thorstensen
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10410 Calhoun Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Juneau
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099801
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10Loyal Lady Enterprizes
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine10PO Box 92669
IRS990ScheduleG/ThirdPartyUSAddress/City0Anchorage
IRS990ScheduleG/ThirdPartyUSAddress/State0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode099509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides copies of public documents to all interested parties upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159460
IRS990/TotalAssetsEOYAmt0160666
IRS990/TotalAssetsGrp/BOYAmt0159460
IRS990/TotalAssetsGrp/EOYAmt0160666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147844
IRS990/TotalGrossUBIAmt068
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160666
IRS990/TotalProgramServiceExpensesAmt0142490
IRS990/TotalProgramServiceRevenueAmt0-4482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160666
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10410 Calhoun Ave
IRS990/USAddress/City0Juneau
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.seiners.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Castle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southeast Alaska Seiners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0920067520
ReturnHeader/Filer/PhoneNum09074635030
ReturnHeader/Filer/USAddress/AddressLine10Box 23081
ReturnHeader/Filer/USAddress/City0Juneau
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andrew J Meiners CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012110 Cross St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Juneau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099801
ReturnHeader/PreparerPersonGrp/PhoneNum09075238042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Meiners
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T02:35:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.52$1.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.25$0.98$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.35$1.10$1.00$0.84$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.35$0.94$0.75$0.64$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.83$0.84$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.93$0.91$0.01
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.95$0.88$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.05$1.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.28$2.08$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.49$1.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.26$1.75$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.89