Civic Intelligence

Us Refrigerated Shippers Association

990EZ • Fiscal year 2020 • EIN 47-5413308

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A
19034 13th Pl South Bldg 3Seattle, WA 98148

(310) 348-8855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-75%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,600

Up $3,600 (+120%) from 2019

Net Assets

Up

$6,600

Up $3,600 (+120%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,190

Down $3,565 (-75%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $3,000Net Assets 2019: $3,0002019Assets 2020: $6,600Net Assets 2020: $6,6002020Assets 2021: $6,478Net Assets 2021: $6,4782021Assets 2022: $1,228Net Assets 2022: $1,2282022Assets 2023: $2,768Net Assets 2023: $2,7682023Assets 2024: $827Net Assets 2024: $8272024

Highlighted filing

2020

Assets$6,600
Liabilities-
Net Assets$6,600
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2017: $55Expenses 2017: $55Net Income 2017: $02017Revenue 2018: $3,377Expenses 2018: $3,377Net Income 2018: $02018Revenue 2019: $4,755Expenses 2019: $4,755Net Income 2019: $02019Revenue 2020: $1,1902020Revenue 2021: $0Expenses 2021: $122Net Income 2021: -$1222021Revenue 2022: $630Expenses 2022: $5,880Net Income 2022: -$5,2502022Revenue 2023: $4,653Expenses 2023: $3,113Net Income 2023: $1,5402023Revenue 2024: $210Expenses 2024: $2,151Net Income 2024: -$1,9412024

Highlighted filing

2020

Revenue$1,190
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,190
Mission and Program Overview

Mission

The corporation is organized exclusively as a business league and for other nonprofitable purposes, within the meaning of section 501(c)(6) of the internal revenue code of 1986, as may be amended from time to time, including but not limited to promoting cooperative domestic and international shipping for refrigerated commodities shippers.

Program Services

DescriptionGrantsExpenses
Business League--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WESTPresident-$0--
CHRIS CONNELLVice President-$0--
WES KUEHLEWINDSecretary-$0--
ROSEMARY WEBERDirector-$0--
DON EHRLICHDirector-$0--
RYAN KUEHLEWINDDirector-$0--
Filing and Contact Details

Filer

Filer Name
US Refrigerated Shippers Association
EIN
47-5413308
Phone
3103488855
Address
19034 13TH PL SOUTH BLDG 3, SEATTLE, WA 98148

Signing Officer

Name
Chris Connell
Title
Vice President
Phone
3103488855
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Markle and Company
Address
302 N El Camino Real Suite 108, San Clemente, CA 92672
Preparer
Jeffrey Markle
Phone
9496256060
Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY MARKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09496256060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N EL CAMINO REAL STE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01190
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WES KUEHLEWIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN KUEHLEWIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY AS A BUSINESS LEAGUE AND FOR OTHER NONPROFITABLE PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986, AS MAY BE AMENDED FROM TIME TO TIME, INCLUDING BUT NOT LIMITED TO PROMOTING COOPERATIVE DOMESTIC AND INTERNATIONAL SHIPPING FOR REFRIGERATED COMMODITIES SHIPPERS.
IRS990EZ/ProgramServiceRevenueAmt01190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Business League
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt01190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03103488855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US REFRIGERATED SHIPPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USRE
ReturnHeader/Filer/EIN0475413308
ReturnHeader/Filer/PhoneNum03103488855
ReturnHeader/Filer/USAddress/AddressLine1Txt019034 13TH PL SOUTH BLDG 3
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953751930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Markle and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N El Camino Real Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09496256060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Markle
ReturnHeader/ReturnTs02021-05-12T18:32:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,600
Liabilities
-
Net assets
$6,600
Revenue
$1,190
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$827$827$210$2,151$1,941
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,768$2,768$4,653$3,113$1,540
2022Detailed filing. Detailed filing data is available for this year.$1,228$1,228$630$5,880$5,250
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,478$6,478$0$122$122
2020Detailed filing. Detailed filing data is available for this year.$6,600$6,600$1,190
2019Detailed filing. Detailed filing data is available for this year.$3,000$3,000$4,755$4,755$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$3,377$3,377$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$55$55$0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits