Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,476,796
Up $63,258 (+4.5%) from 2012
Net Assets
Up$1,292,730
Up $284,346 (+28%) from 2012
Liabilities
Down$184,066
Down $221,088 (-55%) from 2012
Revenue And Expenses
Revenue
$6,888,388
No earlier filing loaded for comparison.
Expenses
Up$6,604,042
Up $2,648,132 (+67%) from 2012
Net Income
$284,346
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $6,894,506
Mission and Program Overview
Mission
To be the leading provider of information and related services to all stakeholders of the pacific northwest intermodal transportation system and to support related business interests for domestic and foreign commerce.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $651,744 | $805,398 | ▲ $153,654 |
| Land, Buildings, and Equipment, Net | $137,340 | $316,616 | ▲ $179,276 |
| Investments Other Securities | $190,288 | $212,700 | ▲ $22,412 |
| Accounts Receivable | $196,688 | $67,294 | ▼ $129,394 |
| Prepaid Expenses and Deferred Charges | $22,953 | $22,216 | ▼ $737 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,413,538 | $1,476,796 | ▲ $63,258 |
| Other Assets Total | $214,375 | $52,422 | ▼ $161,953 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,666 | $123,257 | ▼ $65,409 |
| Other Liabilities | $196,603 | $37,920 | ▼ $158,683 |
| Deferred Revenue | $19,885 | $22,889 | ▲ $3,004 |
| Total Liabilities | $405,154 | $184,066 | ▼ $221,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $943,847 | $1,098,389 | ▲ $154,542 |
| Temporarily Rstr Net Assets | $64,537 | $194,341 | ▲ $129,804 |
| Total Net Assets Fund Balance | $1,008,384 | $1,292,730 | ▲ $284,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,413,538 | $1,476,796 | ▲ $63,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $183,542 | $100,884 | $284,426 |
| Other Land Buildings | $116,737 | $29,695 | $146,432 |
| Leasehold Improvements | $16,337 | $475 | $16,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Wainwright | Executive Director | FT | $108,291 | $62,924 | $171,215 |
| Chann Noun | Controller | FT | $135,560 | $10,845 | $146,405 |
| Ernie Quesada | General Manager | FT | $99,560 | $20,777 | $120,337 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Click | President |
| Nick Haindl | Vice President |
| Bruce Skerry | Director |
| Capt Anne Mcintyre | Director |
| Greg Zanavich | Director |
| Kevin Buffum | Director |
| Kim Aeby | Director |
| Kristin Meira | Director |
| Mike Schiller | Director |
| Nevada Burchardt | Director |
| Sebastian Degens | Director |
| Garrett Costello | Secretary |
| Mike Morgan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,150,111
- Program Service Revenue
- $1,727,410
- Investment Income
- $4,983
- Other Revenue
- $5,884
- Change in Net Assets
- $284,346
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,223,121
- Revenue Not Reported on Financial Statements
- $4,665,267
- Other Revenue Adjustments
- $4,665,267
- Total Revenue per Audited Statements
- $2,223,121
- Total Revenue per Form 990
- $6,888,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,558,665 |
| Salaries, Compensation, and Employee Benefits | $1,266,399 |
| Other Expenses | $778,978 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $4,558,665 |
| Other Salaries and Wages | - | - | - | $863,484 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $171,215 |
| Occupancy | - | - | - | $111,520 |
| Other Employee Benefits | - | - | - | $103,158 |
| All Other Expenses | - | - | - | $88,458 |
| Payroll Taxes | - | - | - | $85,687 |
| Depreciation Depletion | - | - | - | $53,005 |
| Pension Plan Contributions | - | - | - | $42,855 |
| Other Expenses | - | - | - | $31,578 |
| Office Expenses | - | - | - | $20,103 |
| Fees for Services Other | - | - | - | $19,567 |
| Insurance | - | - | - | $19,483 |
| Travel | - | - | - | $12,630 |
| Fees for Services Accounting | - | - | - | $5,945 |
| Conferences and Meetings | - | - | - | $3,722 |
| Fees for Services Legal | - | - | - | $2,100 |
| Total Functional Expenses | $0 | $0 | $0 | $6,604,042 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,604,042 |
| Expenses Not Reported on Financial Statements | $4,665,267 |
| Other Expense Adjustments | $4,665,267 |
| Expenses per Audited Statements | $1,938,775 |
| Total Expenses per Audited Statements | $1,938,775 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 91-6001288 | - | Municipality | Fire Boats | $1,376,829 |
| 91-6001027 | - | Municipal Corp | Security Improvements | $1,170,682 |
| 93-6002236 | - | Municipal Corp | Boat House | $805,791 |
| 93-6001832 | - | Local Government | Security Camera&security | $222,160 |
| 93-0850607 | - | 501(c)(6) | Salvage&marine Firefight Training | $211,417 |
| 41-6034000 | - | Corporation | Bridge Protection | $178,059 |
| 93-0575964 | - | Corporation | Security Improvement | $133,083 |
| 93-6001827 | - | Local Government | Cameras for Port Security | $102,645 |
| 74-2956831 | - | Corporation | Security Lighting | $98,807 |
| 91-1913474 | - | Corporation | Security Cameras | $94,828 |
| 91-1690456 | - | Muncipal Government | Marine Hazmat | $86,802 |
| 91-6001020 | - | Municipality | Security Risk Mitigation Plan | $44,340 |
| 91-6001019 | - | Muncipality | Fences&radio Systems | $29,063 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,260 |
| Fundraising Direct Expenses | $6,118 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance on Port Security Grant | $37,920 |
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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Copy of form 990 is reviewed by management and then by at least one officer on the board of directors before it is finalized and signed by an officer or executive director.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Annually the board of directors reviews and approves the annual performance goals of the executive director, reviews and approves overall performance versus goals and reviews and approves pay actions all at the recommendation of the executive & management committee and the finance & budget committee. The executive & management committee meets quarterly with the executive director to establish and review goals against performance. The finance and budget committee allocates pay to the annual budget and initiates pay action.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Annually the board of directors reviews and approves the annual performance goals of the executive director, reviews and approves overall performance versus goals and reviews and approves pay actions all at the recommendation of the executive & management committee and the finance & budget committee. The executive & management committee meets quarterly with the executive director to establish and review goals against performance. The finance and budget committee allocates pay to the annual budget and initiates pay action.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organizations governing documents, policies and financial statements are available to its members but are not made available to the public.”
Filing and Contact Details
Filer
- EIN
- 93-0224840
- Phone
- 5032284361
Signing Officer
- Name
- Elizabeth Wainwright
- Title
- Executive Director
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1923
- Legal Domicile
- Or
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 24
Preparer
- Preparer
- Michael W English
- Phone
- 5039772266
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: provide association support services such as bookkeeping, administration, communications, record storage, day to day program operations and management, etc. To 8 organizations involved in various aspects of maritime and agricultural commerce in the region. The organization provided 33 members with answering service communications. Other program services 5: publications and special reports - daily grain bulletins and customs of the port and special reports pertaining to maritime transportation and agricultural industry matters are prepared as requested and based on statistical data collected and archived by the organization.”
Financial Statement Notes
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Port security grant funds passed thru $4671385 direct fundraising expenses $-6118”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Port security grant expenditures $4671385 direct fundraising expenses $-6118”
Raw XML AppendixShowing 400 of 628 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/AccountsReceivableGrp/EOYAmt | 0 | 67294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE LEADING PROVIDER OF INFORMATION AND RELATED SERVICES TO ALL STAKEHOLDERS OF THE PACIFIC NORTHWEST INTERMODAL TRANSPORTATION SYSTEM AND TO SUPPORT RELATED BUSINESS INTERESTS FOR DOMESTIC AND FOREIGN COMMERCE. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032202041 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 149439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5150111 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4558665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6894506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19483 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 190288 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 212700 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447670 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1183 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -1183 |
| IRS990/MissionDesc | 0 | TO BE THE LEADING PROVIDER OF INFORMATION AND RELATED SERVICES TO ALL STAKEHOLDERS OF THE PACIFIC NORTHWEST INTERMODAL TRANSPORTATION SYSTEM AND TO SUPPORT RELATED BUSINESS INTERESTS FOR DOMESTIC AND FOREIGN COMMERCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1008384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1292730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4142 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15301 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103158 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EMPLOYEE COSTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUBLEASE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2925 |
| IRS990/OtherRevenueTotalAmt | 0 | 1742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863484 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22216 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMIN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BULLETINS&STATISTICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VESSEL REPORTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 201462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 493840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 201462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 493840 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 723134 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE STATISTICS CONCERNING THE GRAIN INDUSTRY TO APPROXIMATELY 15 MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE COLUMBIA RIVER INBOUND AND OUTBOUND VESSEL AND CARGO STATISTICS TO INTERESTED PARTIES. APPROXIMATELY 64 MEMBERS SERVED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2481366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2219235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8434 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 567668 |
| IRS990/PYOtherRevenueAmt | 0 | 28250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1708550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1169007 |
| IRS990/PYTotalExpensesAmt | 0 | 3955910 |
| IRS990/PYTotalRevenueAmt | 0 | 4226600 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 651744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805398 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284426 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4665267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1938775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16812 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4665267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE ON PORT SECURITY GRANT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4665267 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4665267 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2223121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PORT SECURITY GRANT FUNDS PASSED THRU $4671385 DIRECT FUNDRAISING EXPENSES $-6118 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PORT SECURITY GRANT EXPENDITURES $4671385 DIRECT FUNDRAISING EXPENSES $-6118 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316616 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 212700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6604042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6888388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2223121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1938775 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 178059 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 86802 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 211417 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 98807 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,476,796
- Liabilities
- $184,066
- Net assets
- $1,292,730
- Revenue
- $6,888,388
- Expenses
- $6,604,042
- Net income
- $284,346