Civic Intelligence

Coastal Sediments Conferences Inc.

EIN 27-0516194 • 501(c)3 • Tampa, FL

RevokedPub. 78 Eligible990-N Coverage

Profile

Coordinate and execute the "Coastal Sediments" technical specialty conferences to provide an international forum for exchange of information among coastal engineers, geologists, marine scientists, shallow-water oceanographers, and others interested in the physical processes of coastal sediment transport and morphology change.

Revocation date: May 15, 2012

5048 Devon Park DriveTampa, FL 33647

coastalsediments.cas.usf.edu

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

758%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,765

Up $31,829 (+64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$81,765

Up $31,829 (+64%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$265,952

Up $234,962 (+758%) from 2022

Expenses

Up

$234,123

Up $172,195 (+278%) from 2022

Net Income

Up

$31,829

Up $62,767 (+203%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2022: $49,936Liabilities 2022: $0Net Assets 2022: $49,9362022Assets 2023: $81,765Liabilities 2023: $0Net Assets 2023: $81,7652023

Highlighted filing

2023

Assets$81,765
Liabilities$0
Net Assets$81,765
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $30,990Expenses 2022: $61,928Net Income 2022: -$30,9382022Revenue 2023: $265,952Expenses 2023: $234,123Net Income 2023: $31,8292023

Highlighted filing

2023

Revenue$265,952
Expenses$234,123
Net Income$31,829
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$81,765
Liabilities
$0
Net assets
$81,765
Revenue
$265,952
Expenses
$234,123
Net income
$31,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.66$2.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.31$0.62$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$265,952
Mission and Program Overview

Mission

Coordinate and execute the "Coastal Sediments" technical specialty conferences to provide an international forum for exchange of information among coastal engineers, geologists, marine scientists, shallow-water oceanographers, and others interested in the physical processes of coastal sediment transport and morphology change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,936$81,765▲ $31,829
Rtn Earn Endowment Incm Other Fnds$49,936$81,765▲ $31,829
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,936$81,765▲ $31,829
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,936$81,765▲ $31,829
Total Liabilities and Net Assets / Fund Balance$49,936$81,765▲ $31,829
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ping WangPresident
Julie RosatiVice president
Ken GooderhamTreasurer & secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,123
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 Management$35,000--$35,000
Fees for Services Other$19,241--$19,241
Other Expenses$10,168$0$0$10,168
Information Technology$3,734--$3,734
Travel$2,057--$2,057
Office Expenses$681--$681
Total Functional Expenses$234,123$0$0$234,123
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice president of companyReimbursement ($52,991) and event coordination ($5,000)No$57,991

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“No officer review is necessary since all financial activities are related to the primary mission (technical conference) on which they contribute as volunteers.”

Form 990, Part VI, Section C, Line 19

“These documents (if existing) were available upon request through the conference website or the officers.”

Filing and Contact Details

Filer

Filer Name
Coastal Sediments Conferences Inc
EIN
27-0516194
Phone
2399386813
Address
5048 Devon Park Drive, Tampa, FL 33647

Signing Officer

Name
Ken Gooderham
Title
Treasurer
Phone
2399386813
Signed
2024-03-13

Organization Details

Principal Officer
Ping Wang
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10
Raw XML Appendix378 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Reimbursement ($52,991) and event coordination ($5,000)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No officer review is necessary since all financial activities are related to the primary mission (technical conference) on which they contribute as volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents (if existing) were available upon request through the conference website or the officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049936
IRS990/TotalAssetsEOYAmt081765
IRS990/TotalAssetsGrp/BOYAmt049936
IRS990/TotalAssetsGrp/EOYAmt081765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0265952
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0265952
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0234123
IRS990/TotalProgramServiceRevenueAmt0265952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02057
IRS990/TravelGrp/TotalAmt02057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05048 Devon Park Drive
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0coastalsediments.cas.usf.edu/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Gooderham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02399386813
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL SEDIMENTS CONFERENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0270516194
ReturnHeader/Filer/PhoneNum02399386813
ReturnHeader/Filer/USAddress/AddressLine1Txt05048 Devon Park Drive
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-14T14:27:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gooderham
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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