Civic Intelligence

West Coast Seafood Processors Association

EIN 93-1129816 • 501(c)6 • Astoria, OR

Profile

Seafood industry trade association representing seafood processors in Oregon, Washington and California.

PO Box 1127Astoria, OR 97103

wcspa.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$847,742

Up $50,762 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$847,742

Up $50,762 (+6.4%) from 2023

Revenue

Up

$656,999

Up $23,737 (+3.7%) from 2023

Expenses

Down

$606,237

Down $50,649 (-7.7%) from 2023

Net Income

Up

$50,762

Up $74,386 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $403,793Liabilities 2011: $0Net Assets 2011: $403,7932011Assets 2012: $416,014Liabilities 2012: $0Net Assets 2012: $416,0142012Assets 2013: $638,860Liabilities 2013: $0Net Assets 2013: $638,8602013Assets 2014: $834,726Liabilities 2014: $0Net Assets 2014: $834,7262014Assets 2015: $773,349Liabilities 2015: $0Net Assets 2015: $773,3492015Assets 2016: $675,040Liabilities 2016: $0Net Assets 2016: $675,0402016Assets 2017: $750,876Liabilities 2017: $0Net Assets 2017: $750,8762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $924,676Liabilities 2019: $0Net Assets 2019: $924,6762019Assets 2020: $1,001,153Liabilities 2020: $0Net Assets 2020: $1,001,1532020Assets 2021: $853,977Liabilities 2021: $0Net Assets 2021: $853,9772021Assets 2022: $820,604Liabilities 2022: $0Net Assets 2022: $820,6042022Assets 2023: $796,980Liabilities 2023: $0Net Assets 2023: $796,9802023Assets 2024: $847,742Liabilities 2024: $0Net Assets 2024: $847,7422024

Highlighted filing

2024

Assets$847,742
Liabilities$0
Net Assets$847,742

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $485,112Expenses 2011: $340,484Net Income 2011: $144,6282011Revenue 2012: $429,360Expenses 2012: $417,139Net Income 2012: $12,2212012Revenue 2013: $582,851Expenses 2013: $312,108Net Income 2013: $270,7432013Revenue 2014: $569,421Expenses 2014: $330,373Net Income 2014: $239,0482014Revenue 2015: $424,938Expenses 2015: $486,523Net Income 2015: -$61,5852015Revenue 2016: $399,926Expenses 2016: $498,235Net Income 2016: -$98,3092016Revenue 2017: $501,287Expenses 2017: $425,451Net Income 2017: $75,8362017Revenue 2018: $541,518Expenses 2018: $436,318Net Income 2018: $105,2002018Revenue 2019: $583,376Expenses 2019: $515,663Net Income 2019: $67,7132019Revenue 2020: $593,751Expenses 2020: $517,275Net Income 2020: $76,4762020Revenue 2021: $362,748Expenses 2021: $509,924Net Income 2021: -$147,1762021Revenue 2022: $540,606Expenses 2022: $573,979Net Income 2022: -$33,3732022Revenue 2023: $633,262Expenses 2023: $656,886Net Income 2023: -$23,6242023Revenue 2024: $656,999Expenses 2024: $606,237Net Income 2024: $50,7622024

Highlighted filing

2024

Revenue$656,999
Expenses$606,237
Net Income$50,762

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.66$0.61$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.63$0.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.54$0.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.36$0.51$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.59$0.52$0.08
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.58$0.52$0.07
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.54$0.44$0.11
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.50$0.43$0.08
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.40$0.50$0.10
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.42$0.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.57$0.33$0.24
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.58$0.31$0.27
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.43$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.49$0.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$656,999
Mission and Program Overview

Mission

Seafood industry trade association representing seafood processors in Oregon, Washington and California.

Seafood industry trade association representing seafood processors in Washington, Oregon and California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$776,980$827,742▲ $50,762
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$796,980$847,742▲ $50,762
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,980$847,742▲ $50,762
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$796,980$847,742▲ $50,762
Total Liabilities and Net Assets / Fund Balance$796,980$847,742▲ $50,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SteeleExecutive DirectorFT$165,000$15,000$180,000

Board Members and Trustees

NameTitle
Frank DulcichPresident
Gene BugattoVice President
Andrew BornsteinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,548
Program Service Revenue
$0
Investment Income
$13,215
Other Revenue
$3,236
All Other Contributions
$0
Change in Net Assets
$50,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,135
Other Expenses$233,102
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---$180,000
Fees for Services Lobbying---$129,833
Other Salaries and Wages---$119,004
Pension Plan Contributions---$28,100
Payroll Taxes---$23,883
Other Employee Benefits---$22,148
Travel---$7,945
Fees for Services Accounting---$6,114
Insurance---$6,025
Other Expenses---$3,000
Office Expenses---$2,698
Occupancy---$1,264
Conferences and Meetings---$242
Total Functional Expenses$0$0$0$606,237
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Section A, Line 6

the organization had 8 member companies

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

The organization is governed by a Board of Directors with 6 Board Members. Officers are elected on a bi-annual basis.

Form 990, Part VI, Section A, Line 9

Frank Dulcich - The Pacific Group, 16797 SE 130th Ave, Clackamas, OR 97015. Gene Bugatto - California Shellfish Co., PO Box 2028, San Francisco, CA 94126. Andrew Bornstein, Bornstein Seafoods Inc., PO Box 188, Bellingham, WA 98227.

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

The Form 990 is prepared by the Executive Director and available for the governing body to review upon request.

Form 990, Part VI, Section C, Line 19

Our governing documents and financial statements are available for review upon request.

Filing and Contact Details

Filer

Filer Name
West Coast Seafood Processors Association
EIN
93-1129816
Phone
5032275076
Address
PO Box 1127, Astoria, OR 97103

Signing Officer

Name
Lori Steele
Title
Executive Director
Phone
5032275076
Signed
2025-05-14

Organization Details

Principal Officer
Lori Steele
Formed
1993
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
0
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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305043
IRS990/PYOtherRevenueAmt025864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23624
IRS990/PYSalariesCompEmpBnftPaidAmt0351843
IRS990/PYTotalExpensesAmt0656886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633262
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
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/PersonNm0Lori Steele
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization had 8 member companies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is governed by a Board of Directors with 6 Board Members. Officers are elected on a bi-annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Frank Dulcich - The Pacific Group, 16797 SE 130th Ave, Clackamas, OR 97015. Gene Bugatto - California Shellfish Co., PO Box 2028, San Francisco, CA 94126. Andrew Bornstein, Bornstein Seafoods Inc., PO Box 188, Bellingham, WA 98227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by the Executive Director and available for the governing body to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our governing documents and financial statements are available for review upon request.
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796980
IRS990/TotalAssetsEOYAmt0847742
IRS990/TotalAssetsGrp/BOYAmt0796980
IRS990/TotalAssetsGrp/EOYAmt0847742
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0640548
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07945
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1127
IRS990/USAddress/CityNm0Astoria
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0wcspa.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032275076
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST SEAFOOD PROCESSORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0931129816
ReturnHeader/Filer/PhoneNum05032275076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1127
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T23:19:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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