Civic Intelligence

Columbia River Shippers Association

990EZ • Fiscal year 2016 • EIN 93-0963972

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

200 SW Market Street Suite 190Portland, OR 97201

(503) 228-4361

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,057

Up $34,880 (+77%) from 2015

Net Assets

Up

$49,611

Up $9,623 (+24%) from 2015

Liabilities

Up

$30,446

Up $25,257 (+487%) from 2015

Revenue

Up

$90,101

Up $13,700 (+18%) from 2015

Expenses

Up

$80,478

Up $11,739 (+17%) from 2015

Net Income

Up

$9,623

Up $1,961 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $6,221Liabilities 2010: $2,830Net Assets 2010: $3,3912010Assets 2011: $12,609Liabilities 2011: $5,294Net Assets 2011: $7,3152011Assets 2012: $21,496Liabilities 2012: $7,194Net Assets 2012: $14,3022012Assets 2013: $31,107Liabilities 2013: $9,069Net Assets 2013: $22,0382013Assets 2014: $36,237Liabilities 2014: $3,911Net Assets 2014: $32,3262014Assets 2015: $45,177Liabilities 2015: $5,189Net Assets 2015: $39,9882015Assets 2016: $80,057Liabilities 2016: $30,446Net Assets 2016: $49,6112016Assets 2017: $240,752Liabilities 2017: $176,836Net Assets 2017: $63,9162017Assets 2018: $76,901Liabilities 2018: $4,845Net Assets 2018: $72,0562018Assets 2019: $72,453Liabilities 2019: $22Net Assets 2019: $72,4312019Assets 2020: $68,549Liabilities 2020: $10Net Assets 2020: $68,5392020Assets 2021: $66,092Liabilities 2021: $1,471Net Assets 2021: $64,6212021Assets 2022: $61,040Liabilities 2022: $328Net Assets 2022: $60,7122022Assets 2023: $56,780Liabilities 2023: $33Net Assets 2023: $56,7472023Assets 2024: $52,601Liabilities 2024: $48Net Assets 2024: $52,5532024

Highlighted filing

2016

Assets$80,057
Liabilities$30,446
Net Assets$49,611

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $29,705Expenses 2010: $28,920Net Income 2010: $7852010Revenue 2011: $53,040Expenses 2011: $49,116Net Income 2011: $3,9242011Revenue 2012: $71,300Expenses 2012: $64,313Net Income 2012: $6,9872012Revenue 2013: $78,170Expenses 2013: $70,434Net Income 2013: $7,7362013Revenue 2014: $86,300Expenses 2014: $76,012Net Income 2014: $10,2882014Revenue 2015: $76,401Expenses 2015: $68,739Net Income 2015: $7,6622015Revenue 2016: $90,101Expenses 2016: $80,478Net Income 2016: $9,6232016Revenue 2017: $126,201Expenses 2017: $111,896Net Income 2017: $14,3052017Revenue 2018: $93,661Expenses 2018: $85,521Net Income 2018: $8,1402018Revenue 2019: $35,641Expenses 2019: $35,266Net Income 2019: $3752019Revenue 2020: $1Expenses 2020: $3,893Net Income 2020: -$3,8922020Revenue 2021: $1Expenses 2021: $3,919Net Income 2021: -$3,9182021Revenue 2022: $1Expenses 2022: $3,910Net Income 2022: -$3,9092022Revenue 2023: $5Expenses 2023: $3,970Net Income 2023: -$3,9652023Revenue 2024: $7Expenses 2024: $4,201Net Income 2024: -$4,1942024

Highlighted filing

2016

Revenue$90,101
Expenses$80,478
Net Income$9,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$90,101
Mission and Program Overview

Mission

To provide services to its members engaged in international trade in the shipping industries.

Program Services

DescriptionGrantsExpenses
NEGOTIATED FREIGHT RATES AND SERVICE CONTRACTS FROM INTERNATIONAL OCEAN CARRIERS FOR MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA FELIUPresident-$0--
KAREN FAUSVice Preside-$0--
CHRIS HERRINGDirector-$0--
EILEEN MURCHEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia River Shippers Association
EIN
93-0963972
Phone
5032284361
Address
200 SW MARKET STREET SUITE 190, PORTLAND, OR 97201

Signing Officer

Name
Elizabeth Wainwright
Title
Indepndt Administrtr
Phone
5032284361
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
9498 SW BARBUR BLVD STE 200, PORTLAND, OR 97219-5423
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 152 insurance 483 administrative services 76,560 communications 965 dues and subscriptions 1,828 licenses and fees 50 website 54 total 80,092

Form 990-ez, Part II, Line 24

Accounts receivable 6,170 13,680 prepaid expenses and deferred charges 311 343 total 6,481 14,023

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,189 30,446

Form 990-ez, Part III

To provide services to its members engaged in international trade in the shipping industries.

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANN NOUN
IRS990EZ/BooksInCareOfDetail/PhoneNum05032202041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SW MARKET STREET STE 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080057
IRS990EZ/GrossReceiptsAmt090101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090070
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA FELIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN MURCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014023
IRS990EZ/OtherExpensesTotalAmt080092
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO ITS MEMBERS ENGAGED IN INTERNATIONAL TRADE IN THE SHIPPING INDUSTRIES.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED FREIGHT RATES AND SERVICE CONTRACTS FROM INTERNATIONAL OCEAN CARRIERS FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080478
IRS990EZ/TotalRevenueAmt090101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CRSA-OREGON.TRIPOD.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 152 INSURANCE 483 ADMINISTRATIVE SERVICES 76,560 COMMUNICATIONS 965 DUES AND SUBSCRIPTIONS 1,828 LICENSES AND FEES 50 WEBSITE 54 TOTAL 80,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,170 13,680 PREPAID EXPENSES AND DEFERRED CHARGES 311 343 TOTAL 6,481 14,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,189 30,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SERVICES TO ITS MEMBERS ENGAGED IN INTERNATIONAL TRADE IN THE SHIPPING INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDEPNDT ADMINISTRTR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032284361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA RIVER SHIPPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0930963972
ReturnHeader/Filer/PhoneNum05032284361
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SW MARKET STREET SUITE 190
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFC12C1D01F0489D0A3D6F963617D1F9012DF852
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081DE2D4C060D902FB65AD629C38B360956DE03A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200260950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAD & ENGLISH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09498 SW BARBUR BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972195423
ReturnHeader/PreparerPersonGrp/PhoneNum05039772266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02017-05-10T09:54:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.36$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.94$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.77$0.64$1.26$1.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.76$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.78$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.71$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$0.53$0.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.30$0.29$0.01