Civic Intelligence

West Gulf Maritime Association

990 • Fiscal year 2018 • EIN 74-1596812

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.WGMA.ORG

View Organization Page

1717 East Loop St 200Houston, TX 77029

(713) 678-7655

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$179,097

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,723,251

Up $942,363 (+14%) from 2017

Net Assets

Up

$5,522,074

Up $237,407 (+4.5%) from 2017

Liabilities

Up

$2,201,177

Up $704,956 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$8,350,812

Up $1,342,610 (+19%) from 2017

Expenses

Up

$7,714,735

Up $1,278,464 (+20%) from 2017

Net Income

Up

$636,077

Up $64,146 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,359,540Liabilities 2011: $2,998,379Net Assets 2011: $2,361,1612011Assets 2012: $5,248,673Liabilities 2012: $2,278,745Net Assets 2012: $2,969,9282012Assets 2013: $5,549,478Liabilities 2013: $2,108,539Net Assets 2013: $3,440,9392013Assets 2014: $5,747,258Liabilities 2014: $1,804,067Net Assets 2014: $3,943,1912014Assets 2015: $5,835,185Liabilities 2015: $1,815,452Net Assets 2015: $4,019,7332015Assets 2016: $5,952,821Liabilities 2016: $1,490,043Net Assets 2016: $4,462,7782016Assets 2017: $6,780,888Liabilities 2017: $1,496,221Net Assets 2017: $5,284,6672017Assets 2018: $7,723,251Liabilities 2018: $2,201,177Net Assets 2018: $5,522,0742018Assets 2019: $8,448,062Liabilities 2019: $2,099,225Net Assets 2019: $6,348,8372019Assets 2020: $9,696,189Liabilities 2020: $1,302,274Net Assets 2020: $8,393,9152020Assets 2021: $11,105,022Liabilities 2021: $2,026,346Net Assets 2021: $9,078,6762021Assets 2022: $12,376,910Liabilities 2022: $2,443,760Net Assets 2022: $9,933,1502022Assets 2023: $16,115,741Liabilities 2023: $4,063,790Net Assets 2023: $12,051,9512023Assets 2024: $31,484,897Liabilities 2024: $17,623,690Net Assets 2024: $13,861,2072024

Highlighted filing

2018

Assets$7,723,251
Liabilities$2,201,177
Net Assets$5,522,074
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,050,275Expenses 2011: $4,896,243Net Income 2011: $154,0322011Revenue 2012: $5,371,968Expenses 2012: $5,166,951Net Income 2012: $205,0172012Revenue 2013: $5,390,941Expenses 2013: $4,991,083Net Income 2013: $399,8582013Revenue 2014: $6,497,554Expenses 2014: $6,145,611Net Income 2014: $351,9432014Revenue 2015: $6,897,962Expenses 2015: $6,317,205Net Income 2015: $580,7572015Revenue 2016: $6,744,491Expenses 2016: $6,595,323Net Income 2016: $149,1682016Revenue 2017: $7,008,202Expenses 2017: $6,436,271Net Income 2017: $571,9312017Revenue 2018: $8,350,812Expenses 2018: $7,714,735Net Income 2018: $636,0772018Revenue 2019: $8,185,098Expenses 2019: $7,352,775Net Income 2019: $832,3232019Revenue 2020: $7,353,440Expenses 2020: $6,910,375Net Income 2020: $443,0652020Revenue 2021: $10,778,910Expenses 2021: $10,631,074Net Income 2021: $147,8362021Revenue 2022: $13,397,226Expenses 2022: $11,499,078Net Income 2022: $1,898,1482022Revenue 2023: $14,549,314Expenses 2023: $13,052,901Net Income 2023: $1,496,4132023Revenue 2024: $17,169,071Expenses 2024: $15,784,217Net Income 2024: $1,384,8542024

Highlighted filing

2018

Revenue$8,350,812
Expenses$7,714,735
Net Income$636,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$8,350,812
Mission and Program Overview

Mission

To represent members in maritime affairs, labor relations including contract administration, central payroll services, safety, health and training issues.

Represent members in maritime affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,455,024$3,877,428▲ $422,404
Land, Buildings, and Equipment, Net$974,063$1,451,735▲ $477,672
Cash and Non-Interest-Bearing Accounts$973,442$1,113,871▲ $140,429
Accounts Receivable$878,641$997,021▲ $118,380
Prepaid Expenses and Deferred Charges$258,845$196,960▼ $61,885
Savings and Temporary Cash Investments$240,873$86,236▼ $154,637
Total Assets$6,780,888$7,723,251▲ $942,363
Liabilities
Other Liabilities$952,842$1,503,336▲ $550,494
Accounts Payable and Accrued Expenses$511,879$673,091▲ $161,212
Deferred Revenue$31,500$24,750▼ $6,750
Total Liabilities$1,496,221$2,201,177▲ $704,956
Net Assets / Fund Balance
Unrestricted Net Assets$5,284,667$5,178,074▼ $106,593
Temporarily Rstr Net Assets-$344,000-
Total Net Assets Fund Balance$5,284,667$5,522,074▲ $237,407
Total Liabilities and Net Assets / Fund Balance$6,780,888$7,723,251▲ $942,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,362,856$3,602,475$4,965,331
Other Land Buildings$48,627$91,549$140,176
Leasehold Improvements$40,252$91,754$132,006
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niels AalundSr. Vice President, MaritiFT$163,497$15,600$163,497
Shareen LarmondPresidentFT$146,031$173$146,204
Chelsea EgmonVice President, Labor RelaFT$132,972$221$133,193
Linda MacfarlaneTreasurerFT$102,115-$102,115
Lloyd DawsonVice President It/payrollFT$60,419-$60,419

Board Members and Trustees

NameTitle
Dave MorganChair
John FavaloraVice Chair
Adam BrooksDirector
Darlene RuizDirector
David EcklesDirector
Don JohnsonDirector
James BlackDirector
Jason WinterDirector
Nico SchaeferDirector
Phillip SummersDirector
Shane TaylorDirector
Thomas GriffithDirector
Thomas SpringerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$430,000
Program Service Revenue
$7,232,898
Investment Income
$678,220
Other Revenue
$9,694
All Other Contributions
$430,000
Change in Net Assets
$636,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,350,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-398,670
Total Revenue per Audited Statements
$7,952,142
Total Revenue per Form 990
$8,350,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,221,145
Salaries, Compensation, and Employee Benefits$2,493,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,184,295
Current Officers, Directors, Trustees, and Key Employees---$605,034
Other Employee Benefits---$575,388
Information Technology---$469,277
Depreciation Depletion---$443,249
Office Expenses---$221,836
Occupancy---$209,716
Travel---$140,956
Conferences and Meetings---$129,897
Payroll Taxes---$128,873
Insurance---$94,226
Fees for Services Legal---$74,886
Fees for Services Accounting---$21,500
Fees for Services Other---$13,962
Fees for Service Investment Mgmnt Fees---$9,000
Other Expenses---$8,514
Total Functional Expenses$0$0$0$7,714,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,714,735
Expenses per Audited Statements$6,911,220
Total Expenses per Audited Statements$6,911,220
Expenses Not Reported on Financial Statements$803,515
Other Expense Adjustments$803,515
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Pension Liability$1,443,936
MEMBERS' DEPOSITS$59,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The organization has members. Entities engaged in maritime trade in the ports of the united states are eligible for membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the membership of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the organization's president and treasurer before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable written request, the association will make available governing documents and financial statements at the association's offices.”

Filing and Contact Details

Filer

Filer Name
West Gulf Maritime Association
EIN
74-1596812
Phone
7136787655
Address
1717 EAST LOOP ST 200, HOUSTON, TX 77029

Signing Officer

Name
Shareen Larmond
Title
President
Phone
7136787655
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shareen Larmond
Formed
1968
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
2

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses on prior year audit not on prior year tax return 803,515.”

Raw XML AppendixShowing 400 of 477 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VICE PRESIDENT, MARITI
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, LABOR RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/GainOrLossGrp/SecuritiesAmt0562099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0562099
IRS990/GrossReceiptsAmt08350812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0469277
IRS990/InsuranceGrp/TotalAmt094226
IRS990/InvestmentIncomeGrp/ExclusionAmt0116121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03455024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03877428
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03785778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451735
IRS990/LandBldgEquipCostOrOtherBssAmt05237513
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT MEMBERS IN MARITIME AFFAIRS, LABOR RELATIONS INCLUDING CONTRACT ADMINISTRATION, CENTRAL PAYROLL SERVICES, SAFETY, HEALTH AND TRAINING ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05284667
IRS990/NetAssetsOrFundBalancesEOYAmt05522074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0562099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0562099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-398670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0209716
IRS990/OfficeExpensesGrp/TotalAmt0221836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575388
IRS990/OtherExpensesGrp/Desc0ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & MONTHLY FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02883704
IRS990/OtherExpensesGrp/TotalAmt1393898
IRS990/OtherExpensesGrp/TotalAmt2106524
IRS990/OtherExpensesGrp/TotalAmt38514
IRS990/OtherLiabilitiesGrp/BOYAmt0952842
IRS990/OtherLiabilitiesGrp/EOYAmt01503336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueTotalAmt09694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0128873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196960
IRS990/PrincipalOfficerNm0SHAREEN LARMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANPOWER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MARITIME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02710635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11947021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21666323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3908919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02710635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11947021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21666323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908919
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONSACTING THROUGH COMMITTEES APPOINTED FROM THE MEMBERSHIP, THE WEST GULF MARITIME ASSOCIATION NEGOTIATES AND ADMINISTERS VARIOUS MULTIEMPLOYER COLLECTIVE BARGAINING AGREEMENTS WITH THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION IN WEST GULF PORTS. THE WEST GULF MARITIME ASSOCIATION PROCESSES GRIEVANCES FOR STEVEDORES OPERATING UNDER THE COLLECTIVE BARGAINING AGREEMENTS. IN ADDITION, THE WEST GULF MARITIME ASSOCIATION COORDINATES THE TRAINING OF THE LONGSHORE WORKERS PROMOTING A SAFE AND EFFICIENT WORKING ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYROLL SERVICESTHE WEST GULF MARITIME ASSOCIATION PROVIDES PAYROLL AND PAYROLL SUPPORT SERVICES FOR STEVEDORES OPERATING UNDER THE COLLECTIVE BARGAINING AGREEMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085280
IRS990/PYOtherExpensesAmt03913663
IRS990/PYOtherRevenueAmt022944
IRS990/PYProgramServiceRevenueAmt06899978
IRS990/PYRevenuesLessExpensesAmt0571931
IRS990/PYSalariesCompEmpBnftPaidAmt02522608
IRS990/PYTotalExpensesAmt06436271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07008202
IRS990/ReconcilationRevenueExpnssAmt0636077
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086236
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01362856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03602475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04965331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0803515
IRS990ScheduleD/ExpensesSubtotalAmt06911220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-398670
IRS990ScheduleD/OtherExpensesNotIncludedAmt0803515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11443936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDERFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-398670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08350812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ON PRIOR YEAR AUDIT NOT ON PRIOR YEAR TAX RETURN 803,515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451735
IRS990ScheduleD/TotalExpensesPerForm990Amt07714735
IRS990ScheduleD/TotalLiabilityAmt01503336
IRS990ScheduleD/TotalRevenuePerForm990Amt08350812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07952142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06911220
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIELS AALUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR. VICE PRESIDENT, MARITI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. ENTITIES ENGAGED IN MARITIME TRADE IN THE PORTS OF THE UNITED STATES ARE ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REASONABLE WRITTEN REQUEST, THE ASSOCIATION WILL MAKE AVAILABLE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE ASSOCIATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0344000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,723,251
Liabilities
$2,201,177
Net assets
$5,522,074
Revenue
$8,350,812
Expenses
$7,714,735
Net income
$636,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$17.6$13.9$17.2$15.8$1.38
2023Detailed filing. Detailed filing data is available for this year.$16.1$4.06$12.1$14.5$13.1$1.50
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.44$9.93$13.4$11.5$1.90
2021Detailed filing. Detailed filing data is available for this year.$11.1$2.03$9.08$10.8$10.6$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.70$1.30$8.39$7.35$6.91$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.45$2.10$6.35$8.19$7.35$0.83
2018Detailed filing. Detailed filing data is available for this year.$7.72$2.20$5.52$8.35$7.71$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.78$1.50$5.28$7.01$6.44$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.46$6.74$6.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.84$1.82$4.02$6.90$6.32$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.75$1.80$3.94$6.50$6.15$0.35
2013Summary only. Only limited summary data is available for this year.$5.55$2.11$3.44$5.39$4.99$0.40
2012Summary only. Only limited summary data is available for this year.$5.25$2.28$2.97$5.37$5.17$0.21
2011Summary only. Only limited summary data is available for this year.$5.36$3.00$2.36$5.05$4.90$0.15