Civic Intelligence

Southeast Alaska Seiners Association Inc

990 • Fiscal year 2015 • EIN 92-0067520

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Box 23081Juneau, AK 99802

(907) 463-5030

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

3rd percentile

-62%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

95th percentile

$80,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

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

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

21st percentile

-8.1%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$79,841

Down $79,450 (-50%) from 2014

Net Assets

Down

$79,841

Down $79,450 (-50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$128,384

Down $11,366 (-8.1%) from 2014

Expenses

Up

$207,834

Up $66,709 (+47%) from 2014

Net Income

Down

-$79,450

Down $78,075 (-5678%) 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: $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

2015

Assets$79,841
Liabilities$0
Net Assets$79,841

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

2015

Revenue$128,384
Expenses$207,834
Net Income-$79,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$389,895
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$159,291$79,841▼ $79,450
Accounts Receivable$14,029--
Cash and Non-Interest-Bearing Accounts$69,234$8,629▼ $60,605
Total Assets$159,291$79,841▼ $79,450
Other Assets Total$76,028$71,212▼ $4,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,291$79,841▼ $79,450
Total Liabilities and Net Assets / Fund Balance$159,291$79,841▼ $79,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,212--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ThorstensonExecutive DirectorFT$80,500$80,500

Board Members and Trustees

NameTitle
Dan CastlePresident
Alan JackletDirector
Gary HaynesDirector
Jeremy JensenDirector
John BarryDirector
Kellan PatrickDirector
Laugh LeachDirector
Mitch EideDirector
Nik NeblDirector
Randy StewartDirector
Stan SavlandDirector
Steve HuestisDirector
Troy ThomassenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,200
Program Service Revenue
$-4,816
Investment Income
$12
Other Revenue
$17,988
Change in Net Assets
$-79,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,534
Salaries, Compensation, and Employee Benefits$80,500
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,500--$80,500
Fees for Services Management$40,656--$40,656
Conferences and Meetings$6,911--$6,911
Travel$4,671--$4,671
Fees for Services Accounting-$2,800-$2,800
Other Expenses$3,092$2,288-$2,288
Office Expenses$750$1,298-$2,048
Insurance-$1,297-$1,297
Information Technology$911--$911
Grants to Domestic Orgs$800--$800
All Other Expenses-$133-$133
Total Functional Expenses$197,917$9,917$0$207,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$279,499
Gaming Direct Expenses$261,511
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
No
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 19

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

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Seiners Association Inc
EIN
92-0067520
Phone
9074635030
Address
Box 23081, Juneau, AK 99802

Signing Officer

Name
Susan Dorherty
Title
Executive Director
Phone
9072207630
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Andrew J Meiners CPA
Address
11806 Glacier Hwy Ste H, Juneau, AK 99801
Preparer
Andrew Meiners
Phone
9075238042
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IRS990/PYOtherExpensesAmt071125
IRS990/PYOtherRevenueAmt031604
IRS990/PYProgramServiceRevenueAmt0-2658
IRS990/PYRevenuesLessExpensesAmt0-1375
IRS990/PYSalariesCompEmpBnftPaidAmt070000
IRS990/PYTotalExpensesAmt0141125
IRS990/PYTotalRevenueAmt0139750
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79450
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Fishermans Building
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071212
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0218839
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0218839
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0261511
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0279499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0279499
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017988
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042672
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt042672
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Robert Thorstensen
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0410 Calhoun Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Juneau
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099801
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Loyal Lady Enterprizes
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO Box 92669
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Anchorage
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The orgainzation provides copies of public documents to all interested parties upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159291
IRS990/TotalAssetsEOYAmt079841
IRS990/TotalAssetsGrp/BOYAmt0159291
IRS990/TotalAssetsGrp/EOYAmt079841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079841
IRS990/TotalProgramServiceExpensesAmt0197917
IRS990/TotalProgramServiceRevenueAmt0-4816
IRS990/TotalReportableCompFromOrgAmt080500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079841
IRS990/TravelGrp/ProgramServicesAmt04671
IRS990/TravelGrp/TotalAmt04671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 Calhoun Ave
IRS990/USAddress/CityNm0Juneau
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.seiners.net
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Dorherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072207630

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
2015Detailed filing. Detailed filing data is available for this year.$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