Civic Intelligence

Western Dredging Association

EIN 54-1112342 • 501(c)6 • Bonsall, CA

Profile

To promote the exchange of knowledge in fields related to dredging, navigation, marine engineering and construction by sponsoring or co-sponsoring national and international technical conferences, seminars, and symposiums, including publication and dissemination of the proceedings. To provide a forum for improvement of communications, technology transfer, and cooperation among associations, societies, and all organizations interested in dredging, navigation, marine engineering and construction. To emphasize the importance of understanding and development of solutions for problems related to the protection and enhancement of the marine environment. To support educational institutions for students interested in pursuing dredging and marine engineering as a career. To promote membership in and furtherance of the Western Dredging Association through establishment and support of Chapters. To recognize individuals and organizations for outstanding engineering and operational achievement

PO Box 1393Bonsall, CA 92003-1393

www.westerndredging.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$894,649

Up $186,653 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$894,649

Up $186,653 (+26%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$1,405,732

Up $289,496 (+26%) from 2023

Expenses

Down

$1,038,334

Down $58,167 (-5.3%) from 2023

Net Income

Up

$367,398

Up $347,663 (+1762%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $96,680Liabilities 2010: $0Net Assets 2010: $96,6802010Assets 2011: $124,185Liabilities 2011: $0Net Assets 2011: $124,1852011Assets 2012: $198,177Liabilities 2012: $0Net Assets 2012: $198,1772012Assets 2013: $170,170Liabilities 2013: $2,516Net Assets 2013: $167,6542013Assets 2014: $186,614Liabilities 2014: $0Net Assets 2014: $186,6142014Assets 2015: $221,484Liabilities 2015: $0Net Assets 2015: $221,4842015Assets 2016: $462,044Liabilities 2016: $0Net Assets 2016: $462,0442016Assets 2017: $555,727Liabilities 2017: $0Net Assets 2017: $555,7272017Assets 2018: $580,226Liabilities 2018: $0Net Assets 2018: $580,2262018Assets 2019: $573,180Liabilities 2019: $0Net Assets 2019: $573,1802019Assets 2020: $661,284Liabilities 2020: $0Net Assets 2020: $661,2842020Assets 2021: $695,911Liabilities 2021: $0Net Assets 2021: $695,9112021Assets 2022: $777,906Liabilities 2022: $0Net Assets 2022: $777,9062022Assets 2023: $707,996Liabilities 2023: $0Net Assets 2023: $707,9962023Assets 2024: $894,649Liabilities 2024: $0Net Assets 2024: $894,6492024

Highlighted filing

2024

Assets$894,649
Liabilities$0
Net Assets$894,649
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $302,7202010Expenses 2011: $124,1492011Revenue 2012: $338,896Expenses 2012: $264,904Net Income 2012: $73,9922012Revenue 2013: $263,200Expenses 2013: $299,266Net Income 2013: -$36,0662013Revenue 2014: $336,102Expenses 2014: $317,142Net Income 2014: $18,9602014Revenue 2015: $384,035Expenses 2015: $313,794Net Income 2015: $70,2412015Revenue 2016: $952,617Expenses 2016: $712,057Net Income 2016: $240,5602016Revenue 2017: $460,868Expenses 2017: $367,185Net Income 2017: $93,6832017Revenue 2018: $555,543Expenses 2018: $531,044Net Income 2018: $24,4992018Revenue 2019: $617,200Expenses 2019: $624,246Net Income 2019: -$7,0462019Revenue 2020: $246,468Expenses 2020: $158,364Net Income 2020: $88,1042020Revenue 2021: $234,089Expenses 2021: $199,462Net Income 2021: $34,6272021Revenue 2022: $1,055,268Expenses 2022: $973,273Net Income 2022: $81,9952022Revenue 2023: $1,116,236Expenses 2023: $1,096,501Net Income 2023: $19,7352023Revenue 2024: $1,405,732Expenses 2024: $1,038,334Net Income 2024: $367,3982024

Highlighted filing

2024

Revenue$1,405,732
Expenses$1,038,334
Net Income$367,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$894,649
Liabilities
$0
Net assets
$894,649
Revenue
$1,405,732
Expenses
$1,038,334
Net income
$367,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.41$1.04$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.12$1.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.06$0.97$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.23$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.25$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.62$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.56$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.46$0.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.95$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.34$0.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$384,035
Mission and Program Overview

Mission

To compile, present and publish scientific and technical papers for the advancement of the science and profession of dredging, navigation and marine engineering. To promote the exchange of scientific and technical knowledge in fields related to dredging, navigation, marine engineering and construction by sponsoring or cosponsoring national and international technical conferences, seminars, and symposiums, including publication and dissemination of the proceedings. To provide a forum for the communication of scientific and technical knowledge, through technology transfer and cooperation among associations, societies, and all organizations interested in dredging, navigation, marine engineering and construction. To publicize the importance of understanding and development of scientific and technical solutions for problems related to the protection and enhancement of the marine environment. To support educational institutions for students interested in pursuing dredging.

To promote the exchange of knowledge in fields related to dredging, navigation, marine engineering and construction by sponsoring or co-sponsoring national and international technical conferences, seminars, and symposiums, including publication and dissemination of the proceedings. To provide a forum for improvement of communications, technology transfer, and cooperation among associations, societies, and all organizations interested in dredging, navigation, marine engineering and construction.To emphasize the importance of understanding and development of solutions for problems related to the protection and enhancement of the marine environment. To support educational institutions for students interested in pursuing dredging and marine engineering as a career. To promote membership in and furtherance of the Western Dredging Association through establishment and support of Chapters. To recognize individuals and organizations for outstanding engineering and operational achievement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,243$221,484▲ $70,241
Cash and Non-Interest-Bearing Accounts$114,361$184,086▲ $69,725
Savings and Temporary Cash Investments$19,002$19,008▲ $6
Investments in Publicly Traded Securities$17,880$18,390▲ $510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,243$221,484▲ $70,241
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,243$221,484▲ $70,241
Total Liabilities and Net Assets / Fund Balance$151,243$221,484▲ $70,241
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CappellinoExecutive DirectorFT$34,826$34,826
Lawrence PatellaExecutive DirectorFT$16,667$16,667
Thomas VernaExecutive DirectorFT$13,667$13,667

Board Members and Trustees

NameTitle
Ram MohanPresident / Director
Marcel HermansVice President / Director
Chuck BroussardDirector
Craig VogtDirector
Donald HayesDirector
Dylan DavisDirector
Jos ClementDirector
Matt BinsfeldDirector
Michael GerhardtDirector
Michelle DaigleDirector
Paul FuglevandDirector
Paulo RodriguezDirector
Robert RamsdellDirector
Robert RandallDirector
Steven ShawDirector
Carol ShobrookSecretary / Director
Alan AlcornTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$103,467
Program Service Revenue
$268,186
Investment Income
$612
Other Revenue
$11,770
All Other Contributions
$0
Change in Net Assets
$70,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,634
Salaries, Compensation, and Employee Benefits$65,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$177,452
Current Officers, Directors, Trustees, and Key Employees---$65,160
Travel---$14,528
Advertising---$7,056
Occupancy---$6,000
Other Expenses---$2,500
Office Expenses---$2,197
Fees for Services Accounting---$2,150
Fees for Services Other---$1,667
Information Technology---$779
Fees for Services Legal---$275
Insurance---$-762
Total Functional Expenses$0$0$0$313,794
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is prepared and reviewed by the Executive Director and Treasurer, and the Board of Directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“If the Board has reasonable cause to believe that a director has failed to disclose the nature and extent of actual, potential or apparent conflict, it shall inform the director of the basis for such belief and afford the director the opportunity to explain the alleged failure. If, after hearing the response of the director and making such further investigation as may be warranted in the circumstances, the board determines that director has, in fact, failed to disclose an actual, potential or apparent conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and other key employees are reviewed by the Board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request and are given within reasonable time.”

Filing and Contact Details

Filer

Filer Name
Western Dredging Association
EIN
54-1112342
Phone
9494228231
Address
PO Box 1393, Bonsall, CA 92003

Signing Officer

Name
Thomas Cappellino
Title
Executive Director
Phone
9494228231
Signed
2016-05-11

Organization Details

Principal Officer
Thomas Cappellino
Formed
1979
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17
Raw XML AppendixShowing 400 of 497 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/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt07056
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IRS990/BooksInCareOfDetail/PersonNm0Thomas Cappellino
IRS990/BooksInCareOfDetail/PhoneNum09494228231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1393
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bonsall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092003
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0612
IRS990/CYOtherExpensesAmt0248634
IRS990/CYOtherRevenueAmt011770
IRS990/CYProgramServiceRevenueAmt0268186
IRS990/CYRevenuesLessExpensesAmt070241
IRS990/CYSalariesCompEmpBnftPaidAmt065160
IRS990/CYTotalExpensesAmt0313794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Various Conferences and conventions were held. Newsletters and other forms of information were disseminated giving training and information to dredging companies across the country.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0177452
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01667
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ram Mohan
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcel Hermans
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Alcorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Shobrook
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Binsfeld
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Broussard
IRS990/Form990PartVIISectionAGrp/PersonNm6Jos Clement
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Daigle
IRS990/Form990PartVIISectionAGrp/PersonNm8Dylan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Fuglevand
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Gerhardt
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Ramsdell
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Randall
IRS990/Form990PartVIISectionAGrp/PersonNm14Paulo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm16Craig Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm17Lawrence Patella
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Verna
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Cappellino
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer / Director
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IRS990/MissionDesc0To promote the exchange of knowledge in fields related to dredging, navigation, marine engineering and construction by sponsoring or co-sponsoring national and international technical conferences, seminars, and symposiums, including publication and dissemination of the proceedings. To provide a forum for improvement of communications, technology transfer, and cooperation among associations, societies, and all organizations interested in dredging, navigation, marine engineering and construction. To emphasize the importance of understanding and development of solutions for problems related to the protection and enhancement of the marine environment. To support educational institutions for students interested in pursuing dredging and marine engineering as a career. To promote membership in and furtherance of the Western Dredging Association through establishment and support of Chapters. To recognize individuals and organizations for outstanding engineering and operational achievement
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IRS990/ProgSrvcAccomActy2Grp/Desc0To support educational institutions for students interested in pursuing dredging and maritime engineering as a career.
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