Civic Intelligence

West Coast Seafood Processors Association

990 • Fiscal year 2021 • EIN 93-1129816

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 1127Astoria, OR 97103

(503) 227-5076

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-41%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$137,820

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$853,977

Down $147,176 (-15%) from 2020

Net Assets

Down

$853,977

Down $147,176 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$362,748

Down $231,003 (-39%) from 2020

Expenses

Down

$509,924

Down $7,351 (-1.4%) from 2020

Net Income

Down

-$147,176

Down $223,652 (-292%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$853,977
Liabilities$0
Net Assets$853,977

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$362,748
Expenses$509,924
Net Income-$147,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$362,748
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$981,153$833,977▼ $147,176
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
Land, Buildings, and Equipment, Net$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$1,001,153$853,977▼ $147,176
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
Other Liabilities$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$1,001,153$853,977▼ $147,176
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,001,153$853,977▼ $147,176
Total Liabilities and Net Assets / Fund Balance$1,001,153$853,977▼ $147,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori SteeleExecutive DirectorFT$137,820$137,820

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,674
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-147,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,391
Other Expenses$182,533
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---$137,820
Fees for Services Lobbying---$120,000
Other Salaries and Wages---$117,168
Pension Plan Contributions---$25,499
Other Employee Benefits---$24,843
Payroll Taxes---$22,061
Occupancy---$14,013
Travel---$6,426
Fees for Services Accounting---$6,233
Office Expenses---$6,044
Insurance---$3,432
Other Expenses---$2,973
Total Functional Expenses$0$0$0$509,924
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 6 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. Jim Caito, Caito Fisheries Inc, PO Box 1370, Ft Bragg, CA 94537. Steve Fick, Fishhawk Fisheries, PO Box 715, Astoria, OR 97103. Mark Rydman, Ocean Gold Seafoods, 1804 N Nyhus, Westport, WA 98595.

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
2022-05-11

Organization Details

Principal Officer
Lori Steele
Formed
1993
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
0
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had 6 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. Jim Caito, Caito Fisheries Inc, PO Box 1370, Ft Bragg, CA 94537. Steve Fick, Fishhawk Fisheries, PO Box 715, Astoria, OR 97103. Mark Rydman, Ocean Gold Seafoods, 1804 N Nyhus, Westport, WA 98595.
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/TotalAssetsBOYAmt01001153
IRS990/TotalAssetsEOYAmt0853977
IRS990/TotalAssetsGrp/BOYAmt01001153
IRS990/TotalAssetsGrp/EOYAmt0853977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362674
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0137820
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06426
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032275076
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/ReturnTs02022-05-11T20:41:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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