Civic Intelligence

San Diego Port Tenants Association

EIN 93-1003997 • 501(c)6 • San Diego, CA

Profile

Advancing trade, commerce, and tourism while protecting the environment.

2390 Shelter Island Drive 210 210San Diego, CA 92106

www.sdpta.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$162,089

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$625,438

Up $107,287 (+21%) from 2024

Liabilities

Up

$29,436

Up $4,436 (+18%) from 2024

Net Assets

Up

$596,002

Up $102,851 (+21%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$504,458

Up $22,373 (+4.6%) from 2024

Expenses

Up

$401,607

Up $2,291 (+0.6%) from 2024

Net Income

Up

$102,851

Up $20,082 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $187,822Liabilities 2010: $0Net Assets 2010: $187,8222010Assets 2011: $187,198Liabilities 2011: $0Net Assets 2011: $187,1982011Assets 2012: $155,087Liabilities 2012: $0Net Assets 2012: $155,0872012Assets 2013: $159,612Liabilities 2013: $1,229Net Assets 2013: $158,3832013Assets 2014: $182,666Liabilities 2014: $1,229Net Assets 2014: $181,4372014Assets 2015: $247,661Liabilities 2015: $25,849Net Assets 2015: $221,8122015Assets 2016: $246,331Liabilities 2016: $0Net Assets 2016: $246,3312016Assets 2017: $324,685Liabilities 2017: $12,920Net Assets 2017: $311,7652017Assets 2018: $364,956Liabilities 2018: $12,919Net Assets 2018: $352,0372018Assets 2019: $419,587Liabilities 2019: $7,919Net Assets 2019: $411,6682019Assets 2020: $360,644Liabilities 2020: $919Net Assets 2020: $359,7252020Assets 2021: $356,019Liabilities 2021: $919Net Assets 2021: $355,1002021Assets 2022: $367,464Liabilities 2022: $0Net Assets 2022: $367,4642022Assets 2023: $424,323Liabilities 2023: $13,941Net Assets 2023: $410,3822023Assets 2024: $518,151Liabilities 2024: $25,000Net Assets 2024: $493,1512024Assets 2025: $625,438Liabilities 2025: $29,436Net Assets 2025: $596,0022025

Highlighted filing

2025

Assets$625,438
Liabilities$29,436
Net Assets$596,002
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $203,4022010Revenue 2011: $209,489Expenses 2011: $210,113Net Income 2011: -$6242011Expenses 2012: $230,3932012Revenue 2013: $231,942Expenses 2013: $228,646Net Income 2013: $3,2962013Revenue 2014: $268,599Expenses 2014: $245,545Net Income 2014: $23,0542014Revenue 2015: $288,116Expenses 2015: $247,741Net Income 2015: $40,3752015Revenue 2016: $307,197Expenses 2016: $282,678Net Income 2016: $24,5192016Revenue 2017: $340,722Expenses 2017: $275,288Net Income 2017: $65,4342017Revenue 2018: $349,496Expenses 2018: $309,224Net Income 2018: $40,2722018Revenue 2019: $364,373Expenses 2019: $304,742Net Income 2019: $59,6312019Revenue 2020: $281,321Expenses 2020: $333,264Net Income 2020: -$51,9432020Revenue 2021: $318,694Expenses 2021: $323,319Net Income 2021: -$4,6252021Revenue 2022: $419,862Expenses 2022: $407,498Net Income 2022: $12,3642022Revenue 2023: $423,825Expenses 2023: $380,907Net Income 2023: $42,9182023Revenue 2024: $482,085Expenses 2024: $399,316Net Income 2024: $82,7692024Revenue 2025: $504,458Expenses 2025: $401,607Net Income 2025: $102,8512025

Highlighted filing

2025

Revenue$504,458
Expenses$401,607
Net Income$102,851
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,438
Liabilities
$29,436
Net assets
$596,002
Revenue
$504,458
Expenses
$401,607
Net income
$102,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$0.29$5.96$5.04$4.02$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.25$4.93$4.82$3.99$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.14$4.10$4.24$3.81$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$4.20$4.07$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$3.19$3.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.01$3.60$2.81$3.33$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.08$4.12$3.64$3.05$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.13$3.52$3.49$3.09$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.13$3.12$3.41$2.75$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$3.07$2.83$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.26$2.22$2.88$2.48$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.81$2.69$2.46$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$2.32$2.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.30
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.09$2.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$712,596
Mission and Program Overview

Mission

Advancing trade, commerce, and tourism while protecting the environment.

To collectively represent, promote, and present a united forum for port tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,151$596,002▲ $102,851
Savings and Temporary Cash Investments$408,828$425,118▲ $16,290
Cash and Non-Interest-Bearing Accounts$109,323$179,293▲ $69,970
Prepaid Expenses and Deferred Charges$0$21,027▲ $21,027
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$518,151$625,438▲ $107,287
Liabilities
Other Liabilities$25,000$18,684▼ $6,316
Accounts Payable and Accrued Expenses$0$10,752▲ $10,752
Total Liabilities$25,000$29,436▲ $4,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,151$596,002▲ $102,851
Total Liabilities and Net Assets / Fund Balance$518,151$625,438▲ $107,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,552$2,552
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ClowardPresidentFT$162,089$162,089

Board Members and Trustees

NameTitle
Sarah MarshChairman
Sean ClancyVice Chairman
Sophie SilvestriSecretary
Aimee FaucettStrategic Advisor
Brian CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,049
Program Service Revenue
$210,257
Investment Income
$16,290
Other Revenue
$-208,138
All Other Contributions
$20,000
Change in Net Assets
$102,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,153
Other Expenses$134,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,253$64,836-$162,089
Other Salaries and Wages$51,198$34,132-$85,330
Payroll Taxes$11,840$7,894-$19,734
Insurance$7,107$4,738-$11,845
Occupancy$6,791$4,527-$11,318
Conferences and Meetings$5,413$3,608-$9,021
Office Expenses$5,224$3,483-$8,707
All Other Expenses$4,667$3,111-$7,778
Advertising$3,928$2,618-$6,546
Other Expenses$3,350$2,233-$5,583
Total Functional Expenses$240,965$160,642$0$401,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,138
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Membership Meeting$281,703-$122,699-
Golf Tournament$66,087-$25,241-
Total Events$466,049-$208,138$-208,138
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$18,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a membership of about 200 (these members are tenants of the tidelands of the port district).”

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

“The membership votes 1/3 of the board members annually, board terms are for three years.”

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

“Voting annually on the governing board, vote of dissolution of the association.”

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

“The organization receives a draft return for review from their cpa. After changes are noted to the cpa, the cpa updates the return and electronically files the return after they receive a signed 8879.”

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

“The board meets with its members to review any possible noncompliance issues.”

Form 990, Part VI, Section B, Line 15

“The executive committee oversees the interview process and makes recommendations for board approval.”

Form 990, Part VI, Section C, Line 19

“They are not made public.”

Filing and Contact Details

Filer

Filer Name
San Diego Port Tenants Association
EIN
93-1003997
Phone
6192266546
Address
2390 SHELTER ISLAND DRIVE 210 210, SAN DIEGO, CA 92106

Signing Officer

Name
Sharon Cloward
Title
President
Phone
6192266546
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Cloward
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COLLECTIVELY REPRESENT, PROMOTE, AND PRESENT A UNITED FORUM FOR PORT TENANTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02618
IRS990/AdvertisingGrp/ProgramServicesAmt03928
IRS990/AdvertisingGrp/TotalAmt06546
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04667
IRS990/AllOtherExpensesGrp/TotalAmt07778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SHARON CLOWARD
IRS990/BooksInCareOfDetail/PhoneNum06192266546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02390 SHELTER ISLAND DRIVE STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921063156
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0109323
IRS990/CashNonInterestBearingGrp/EOYAmt0179293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03608
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05413
IRS990/ConferencesMeetingsGrp/TotalAmt09021
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0466049
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016290
IRS990/CYOtherExpensesAmt0134454
IRS990/CYOtherRevenueAmt0-208138
IRS990/CYProgramServiceRevenueAmt0210257
IRS990/CYRevenuesLessExpensesAmt0102851
IRS990/CYSalariesCompEmpBnftPaidAmt0267153
IRS990/CYTotalExpensesAmt0401607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504458
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SECURE THE ENVIRONMENT AND ECONOMIC WELL-BEING OF THE PORT OF SAN DIEGO AND THE TIDELANDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0240965
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIE SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON CLOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE FAUCETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4162089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5STRATEGIC ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0466049
IRS990/FundraisingDirectExpensesAmt0208138
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04738
IRS990/InsuranceGrp/ProgramServicesAmt07107
IRS990/InsuranceGrp/TotalAmt011845
IRS990/InvestmentIncomeGrp/ExclusionAmt016290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02552
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING TRADE, COMMERCE, AND TOURISM WHILE PROTECTING THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-208138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-208138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04527
IRS990/OccupancyGrp/ProgramServicesAmt06791
IRS990/OccupancyGrp/TotalAmt011318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03483
IRS990/OfficeExpensesGrp/ProgramServicesAmt05224
IRS990/OfficeExpensesGrp/TotalAmt08707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SURVEY
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3TELEPHONE & CELLULAR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32233
IRS990/OtherExpensesGrp/ProgramServicesAmt036120
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt23574
IRS990/OtherExpensesGrp/ProgramServicesAmt33350
IRS990/OtherExpensesGrp/TotalAmt060200
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt25956
IRS990/OtherExpensesGrp/TotalAmt35583
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt018684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051198
IRS990/OtherSalariesAndWagesGrp/TotalAmt085330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07894
IRS990/PayrollTaxesGrp/ProgramServicesAmt011840
IRS990/PayrollTaxesGrp/TotalAmt019734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021027
IRS990/PrincipalOfficerNm0SHARON CLOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375176
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027703
IRS990/PYOtherExpensesAmt0130148
IRS990/PYOtherRevenueAmt0-133975
IRS990/PYProgramServiceRevenueAmt0213181
IRS990/PYRevenuesLessExpensesAmt082769
IRS990/PYSalariesCompEmpBnftPaidAmt0269168
IRS990/PYTotalExpensesAmt0399316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482085
IRS990/ReconcilationRevenueExpnssAmt0102851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0493151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0596002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0466049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0281703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0118259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0208138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL MEMBERSHIP MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0466049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-208138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0208138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162089
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/PersonNm0SHARON CLOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A MEMBERSHIP OF ABOUT 200 (THESE MEMBERS ARE TENANTS OF THE TIDELANDS OF THE PORT DISTRICT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES 1/3 OF THE BOARD MEMBERS ANNUALLY, BOARD TERMS ARE FOR THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING ANNUALLY ON THE GOVERNING BOARD, VOTE OF DISSOLUTION OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES A DRAFT RETURN FOR REVIEW FROM THEIR CPA. AFTER CHANGES ARE NOTED TO THE CPA, THE CPA UPDATES THE RETURN AND ELECTRONICALLY FILES THE RETURN AFTER THEY RECEIVE A SIGNED 8879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS WITH ITS MEMBERS TO REVIEW ANY POSSIBLE NONCOMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OVERSEES THE INTERVIEW PROCESS AND MAKES RECOMMENDATIONS FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY ARE NOT MADE PUBLIC.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518151
IRS990/TotalAssetsEOYAmt0625438
IRS990/TotalAssetsGrp/BOYAmt0518151
IRS990/TotalAssetsGrp/EOYAmt0625438
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0486049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt029436
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt029436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240965
IRS990/TotalProgramServiceRevenueAmt0210257
IRS990/TotalReportableCompFromOrgAmt0162089
IRS990/TotalRevenueGrp/ExclusionAmt0-191848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02390 SHELTER ISLAND DRIVE 210 210
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SDPTA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CLOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192266546
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO PORT TENANTS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SAN DIEGO WORKING WATERFRONT
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0931003997
ReturnHeader/Filer/PhoneNum06192266546
ReturnHeader/Filer/USAddress/AddressLine1Txt02390 SHELTER ISLAND DRIVE 210 210
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081604
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKAS DAVIS
ReturnHeader/ReturnTs02026-02-20T17:58:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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