Civic Intelligence

West Coast Waterfront Coalition

990EZ • Fiscal year 2014 • EIN 52-2284721

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization Profilewww.portmod.org
1901 Pennsylvania Ave NWWashington, DC 20006

(202) 861-0825

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.56x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$35,318

Up $13,044 (+59%) from 2013

Net Assets

Down

$1,337

Down $14,283 (-91%) from 2013

Liabilities

Up

$33,981

Up $27,327 (+411%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$61,200

Down $13,403 (-18%) from 2013

Expenses

Up

$75,483

Up $9,447 (+14%) from 2013

Net Income

Down

-$14,283

Down $22,850 (-267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$35,318
Liabilities$33,981
Net Assets$1,337
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$61,200
Expenses$75,483
Net Income-$14,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$61,200
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.

Program Services

DescriptionGrantsExpenses
Program fees and expenses related to Ports of Southern California and Ports of Virginia workshops.$19,217-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Fitzgerald BNSF RailwayTreasurer-$0--
Jonathan Gold Nat'l Ret'l FedSecretary-$0--
Lori Smith JJ Sales LogMember-$0--
Kelly Kolb Retail Industry LeMember-$0--
Vic La Rosa Total TransportatMember-$0--
Selwyn Moore MattelMember-$0--
Nancy Sallee Epson AmericaMember-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,000
Total Nondeductible Lobbying and Political Cost$24,000
Filing and Contact Details

Filer

Filer Name
West Coast Waterfront Coalition
EIN
52-2284721
Phone
2028610825
Address
1901 Pennsylvania Ave NW, Washington, DC 20006

Signing Officer

Name
James Fitzgerald
Title
Treasurer
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
ALCORN & CURETON Ltd CPAs
Address
4604 B Pinecrest Office Pk Dr, Alexandria, VA 22312
Preparer
Douglas J Alcorn CPA
Phone
7033547750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9”

Other Expenses.1005

“Travel $1693”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19217”

Other Expenses.1012

“Insurance $1733”

Other Expenses.1

“Credit Card Processing Fees $1979”

Other Expenses.2

“Telephone $867”

Other Expenses.3

“Web Hosting $842”

Other Expenses.4

“Bank charges $311”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $54 Accounts Payable and Accrued Expenses - Ending $281”

Total Liabilities.1

“Deferred Dues Income - Beginning $6600 Deferred Dues Income - Ending $33700”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Lanier
IRS990EZ/BooksInCareOfDetail/PhoneNum02028610825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 Pennsylvania Ave NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048625
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Fitzgerald BNSF Railway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Gold Nat'l Ret'l Fed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Smith JJ Sales Log
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Kolb Retail Industry Le
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vic La Rosa Total Transportat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Selwyn Moore Mattel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Sallee Epson America
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program fees and expenses related to Ports of Southern California and Ports of Virginia workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075483
IRS990EZ/TotalProgramServiceExpensesAmt019217
IRS990EZ/TotalRevenueAmt061200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.portmod.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt037650
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt050200
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $19217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Hosting $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $54 Accounts Payable and Accrued Expenses - Ending $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Dues Income - Beginning $6600 Deferred Dues Income - Ending $33700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Coast Waterfront Coalition
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0522284721
ReturnHeader/Filer/PhoneNum02028610825
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 Pennsylvania Ave NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Alcorn CPA
ReturnHeader/ReturnTs02015-10-08T10:18:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,318
Liabilities
$33,981
Net assets
$1,337
Revenue
$61,200
Expenses
$75,483
Net income
-$14,283
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