Civic Intelligence

Fishermens Marketing Association Inc

EIN 94-1225122 • 501(c)5 • Mckinleyville, CA

View Organization Page

Profile

Promotes stable prices to seafood mkt

1585 Heartwood Drive Suite EMckinleyville, CA 95519

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1880%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$90,840

Down $5,840 (-6.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,840

Down $5,601 (-5.8%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$298

Down $17,775 (-98%) from 2016

Expenses

Down

$5,899

Down $182,769 (-97%) from 2016

Net Income

Up

-$5,601

Up $164,994 (+97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $74,167Liabilities 2011: $1,1682011Assets 2012: $127,337Liabilities 2012: $4,789Net Assets 2012: $122,5482012Assets 2013: $216,222Liabilities 2013: $5,968Net Assets 2013: $210,2542013Assets 2014: $261,943Liabilities 2014: $416Net Assets 2014: $261,5272014Assets 2015: $267,394Liabilities 2015: $358Net Assets 2015: $267,0362015Assets 2016: $96,680Liabilities 2016: $239Net Assets 2016: $96,4412016Assets 2017: $90,840Net Assets 2017: $90,8402017

Highlighted filing

2017

Assets$90,840
Liabilities-
Net Assets$90,840
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $130,901Expenses 2011: $145,679Net Income 2011: -$14,7782011Revenue 2012: $387,611Expenses 2012: $338,062Net Income 2012: $49,5492012Revenue 2013: $245,325Expenses 2013: $157,619Net Income 2013: $87,7062013Revenue 2014: $205,778Expenses 2014: $154,505Net Income 2014: $51,2732014Revenue 2015: $189,147Expenses 2015: $183,638Net Income 2015: $5,5092015Revenue 2016: $18,073Expenses 2016: $188,668Net Income 2016: -$170,5952016Revenue 2017: $298Expenses 2017: $5,899Net Income 2017: -$5,6012017

Highlighted filing

2017

Revenue$298
Expenses$5,899
Net Income-$5,601
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,840
Liabilities
-
Net assets
$90,840
Revenue
$298
Expenses
$5,899
Net income
-$5,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.00$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.18$1.89$1.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.89$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.06$1.55$0.51
2013Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$2.45$1.58$0.88
2012Summary only. Only limited summary data is available for this year.$1.27$0.05$1.23$3.88$3.38$0.50
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$1.31$1.46$0.15
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$205,778
Mission and Program Overview

Mission

Promotes stable prices to seafood mkt

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,522$252,795▲ $51,273
Savings and Temporary Cash Investments$185,304$247,270▲ $61,966
Accounts Receivable$28,775$12,651▼ $16,124
Pd in Cap Srpls Land Bldg Eqp Fund$8,732$8,732→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Land, Buildings, and Equipment, Net$367$269▼ $98
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,222$261,943▲ $45,721
Other Assets Total$1,276$1,253▼ $23
Liabilities
Accounts Payable and Accrued Expenses$5,968$416▼ $5,552
Total Liabilities$5,968$416▼ $5,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,254$261,527▲ $51,273
Total Liabilities and Net Assets / Fund Balance$216,222$261,943▲ $45,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269$10,304$10,573
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LeipzigExecutive DirecFT$100,000$22,401$122,401

Board Members and Trustees

NameTitle
Tommy AnconaPresident
Travis HunterVice President
David PettingerDirector
Gerry HemmingsenDirector
John PennisiDirector
Kelly SmothermanDirector
Kevin DunnDirector
Mark CooperDirector
Paul KujalaDirector
Ralph BrownDirector
Randy SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,355
Program Service Revenue
$185,103
Investment Income
$320
Other Revenue
$0
All Other Contributions
$20,355
Change in Net Assets
$51,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,457
Other Expenses$24,048
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$122,401--$122,401
Occupancy$12,000--$12,000
Payroll Taxes$8,056--$8,056
Travel$2,108--$2,108
Fees for Services Accounting-$1,835-$1,835
Insurance-$1,640-$1,640
Office Expenses-$603-$603
Other Expenses$521--$521
All Other Expenses$190--$190
Depreciation Depletion$98--$98
Total Functional Expenses$150,427$4,078$0$154,505
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fishermens Marketing Association Inc
EIN
94-1225122
Phone
7078400182
Address
1585 HEARTWOOD DRIVE SUITE E, MCKINLEYVILLE, CA 95519

Signing Officer

Name
Peter Leipzig
Title
Executive Direc
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
1

Preparer

Firm
Aalfs Evans & Company LLP
Address
104 D Street, Eureka, CA 95501-0470
Preparer
Anthony D Stubbs
Phone
7074448242
Raw XML AppendixShowing 400 of 403 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
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IRS990/Desc0THE ASSOCIATION PROMOTES STABLE PRICES TO THE SEAFOOD MARKET AND INSURES A FLOW OF SEAFOOD TO THE CONSUMER. THE ASSOCIATION IS ALSO CONCERNED WITH THE QUALITY, CONSERVATION AND MANAGEMENT OF THE GROUNDFISH OFF THE COAST OF THE PACIFIC NORTHWEST.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154505
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IRS990/TotalReportableCompFromOrgAmt0100000
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02108
IRS990/TravelGrp/TotalAmt02108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LEIPZIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERMENS MARKETING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0941225122
ReturnHeader/Filer/PhoneNum07078400182
ReturnHeader/Filer/USAddress/AddressLine1Txt01585 HEARTWOOD DRIVE SUITE E
ReturnHeader/Filer/USAddress/CityNm0MCKINLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aalfs Evans & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 D Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955010470
ReturnHeader/PreparerPersonGrp/PhoneNum07074448242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Stubbs
ReturnHeader/ReturnTs02015-08-10T10:00:10-07:00
ReturnHeader/ReturnTypeCd0990

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