Civic Intelligence

West Coast Waterfront Coalition

990EZ • Fiscal year 2012 • EIN 52-2284721

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization Profilewww.portmod.org
1901 Pennsylvania Ave NW20006
Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,667

Up $14,090 (+53%) from 2011

Net Assets

Down

$7,053

Down $11,089 (-61%) from 2011

Liabilities

Up

$33,614

Up $25,179 (+299%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$79,750

Down $31,165 (-28%) from 2011

Expenses

Down

$90,839

Down $42,892 (-32%) from 2011

Net Income

Up

-$11,089

Up $11,727 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,843Liabilities 2010: $34,885Net Assets 2010: $40,9582010Assets 2011: $26,577Liabilities 2011: $8,435Net Assets 2011: $18,1422011Assets 2012: $40,667Liabilities 2012: $33,614Net Assets 2012: $7,0532012Assets 2013: $22,274Liabilities 2013: $6,654Net Assets 2013: $15,6202013Assets 2014: $35,318Liabilities 2014: $33,981Net Assets 2014: $1,3372014

Highlighted filing

2012

Assets$40,667
Liabilities$33,614
Net Assets$7,053
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,972Expenses 2010: $150,434Net Income 2010: $5382010Revenue 2011: $110,915Expenses 2011: $133,731Net Income 2011: -$22,8162011Revenue 2012: $79,750Expenses 2012: $90,839Net Income 2012: -$11,0892012Revenue 2013: $74,603Expenses 2013: $66,036Net Income 2013: $8,5672013Revenue 2014: $61,200Expenses 2014: $75,483Net Income 2014: -$14,2832014

Highlighted filing

2012

Revenue$79,750
Expenses$90,839
Net Income-$11,089
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To represent shippers, transportation providers, and others in the transportation supply chain committed to educating policy makers and the public about the economic importance of U.S. ports and foreign trade, and to promote the most efficient and technologically advanced ports for the twenty-first century.

Filing and Contact Details

Filer

EIN
52-2284721
Raw XML Appendix161 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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IRS990EZ/CashSavingsAndInvestments/BOY026577
IRS990EZ/CashSavingsAndInvestments/EOY040667
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11089
IRS990EZ/FeesAndOthPymtToIndContractors064695
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts079750
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053350
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018142
IRS990EZ/NetAssetsOrFundBalancesBOY018142
IRS990EZ/NetAssetsOrFundBalances/EOY07053
IRS990EZ/NetAssetsOrFundBalancesEOY07053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Sallee Epson America
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Selwyn Moore Mattel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vic La Rosa Total Transportat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly Kolb Retail Industry Le
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lori Smith JJ Sales Log
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robin Lanier Waterfront Coal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jonathan Gold Nat'l Ret'l Fed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Fitzgerald BNSF Railway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Aaron Guffrey Waterfront Coal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To represent shippers, transportation providers, and others in the transportation supply chain committed to educating policy makers and the public about the economic importance of U.S. ports and foreign trade, and to promote the most efficient and technologically advanced ports for the twenty-first century.
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program fees and expenses related to Ports of Southern California and Ports of Virginia workshops.
IRS990EZ/ProgramServiceRevenue026400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY08435
IRS990EZ/SumOfTotalLiabilities/EOY033614
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101901 Pennsylvania Ave NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020006
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robin Lanier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02028610825
IRS990EZ/TotalAssets/BOY026577
IRS990EZ/TotalAssets/EOY040667
IRS990EZ/TotalExpenses090839
IRS990EZ/TotalRevenue079750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.portmod.org
IRS990ScheduleC/AggrAmtReportedInDuesNotices026675
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments053350
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent026675
IRS990ScheduleC/NonDedLobbyPoliticalTotal026675
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $8400 Deferred Revenue - Ending $23110
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $35 Accounts Payable and Accrued Expenses - Ending $10504
IRS990ScheduleO/GeneralExplanation/Explanation2Signage $139
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $268
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Subscriptions $959
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $1853
IRS990ScheduleO/GeneralExplanation/Explanation6Credit Card Processing Fees $1972
IRS990ScheduleO/GeneralExplanation/Explanation7Program Expenses $17928
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1132
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1459
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $81
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522284721
ReturnHeader/Filer/Name/BusinessNameLine10West Coast Waterfront Coalition
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02028610825
ReturnHeader/Filer/USAddress/AddressLine101901 Pennsylvania Ave NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0James Fitzgerald
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022312
ReturnHeader/Preparer/Name0Douglas J Alcorn CPA
ReturnHeader/Preparer/Phone07033547750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T09:04:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,667
Liabilities
$33,614
Net assets
$7,053
Revenue
$79,750
Expenses
$90,839
Net income
-$11,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$0.61$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.16$0.75$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.34$0.07$0.80$0.91$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.18$1.11$1.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.35$0.41$1.51$1.50$0.01