Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,007,876
Down $40,467 (-3.9%) from 2015
Net Assets
Down$626,958
Down $61,727 (-9.0%) from 2015
Liabilities
Up$380,918
Up $21,260 (+5.9%) from 2015
Revenue
Up$3,537,750
Up $498,838 (+16%) from 2015
Expenses
Up$3,538,844
Up $498,235 (+16%) from 2015
Net Income
Up-$1,094
Up $603 (+36%) from 2015
This organization's primary purpose is to further the common interest of its members and of the ocean liner carrier industry in fostering and serving foreign commerce with the approval of the federal maritime commission (fmc). Tcs performs record keeping and keeps minutes on behalf of its members, who are engaged principally in the transportation of cargo.
This organization's primary purpose is to further the common interest of its members and of the ocean liner carrier industry in fostering and serving foreign commerce with the approval of the Federal Maritime Commission. TCS performs record keeping and keeps minutes on behalf of its members, who are engaged principally in the transportation of cargo.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $666,764 | $802,037 | ▲ $135,273 |
| Rtn Earn Endowment Incm Other Fnds | $688,685 | $626,958 | ▼ $61,727 |
| Accounts Receivable | $376,767 | $201,029 | ▼ $175,738 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,048,343 | $1,007,876 | ▼ $40,467 |
| Other Assets Total | $4,812 | $4,810 | ▼ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $359,658 | $380,918 | ▲ $21,260 |
| Total Liabilities | $359,658 | $380,918 | ▲ $21,260 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $688,685 | $626,958 | ▼ $61,727 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,343 | $1,007,876 | ▼ $40,467 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian M Conrad | President | FT | $249,603 | $54,756 | $304,359 |
| Name | Title |
|---|---|
| H Finkel | Chairman |
| Kevin Lee | Director |
| Nate Adams | Director |
| P Hirn | Director |
| P Tung | Director |
| PJ McGrath | Director |
| Tom Na | Director |
| Vincent Huang | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cozen O'Connor | Legal Services | PO Box 7247, Philadelphia, PA 19170-7885 | $1,027,323 |
| - | Consulting | PO Box 29012, San Francisco, CA 94129 | $121,095 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,894,612 |
| Salaries, Compensation, and Employee Benefits | $644,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $2,322,987 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $304,359 |
| Other Salaries and Wages | - | - | - | $235,214 |
| Fees for Services Accounting | - | - | - | $101,600 |
| Travel | - | - | - | $72,488 |
| Occupancy | - | - | - | $68,848 |
| Other Employee Benefits | - | - | - | $37,750 |
| Pension Plan Contributions | - | - | - | $36,490 |
| Payroll Taxes | - | - | - | $30,419 |
| Insurance | - | - | - | $19,758 |
| All Other Expenses | - | - | - | $17,097 |
| Other Expenses | - | - | - | $10,972 |
| Office Expenses | - | - | - | $1,405 |
| Depreciation Depletion | - | - | - | $1,095 |
| Total Functional Expenses | $0 | $0 | $0 | $3,538,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,538,844 |
| Total Expenses per Audited Statements | $3,537,751 |
| Expenses per Audited Statements | $3,537,749 |
| Expenses Not Reported on Financial Statements | $1,095 |
| Other Expense Adjustments | $1,095 |
| Expenses Not Reported on Form 990 | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of Form 990 was provided to the officers and directors for review and approval prior to filing.”
“The TCS Conflict of Interest Policy is reviewed periodically by selected board members. All directors, officers and members of committees must sign a statement affirming they have received, read, understand and comply with the policy.”
“The three main criteria the compensation committee uses to determine the amount of salary and bonus for executives of TCS. 1. Based on performance relative to standards and expectations set in advance. 2. Look to industry standards (carriers) as to amount being paid to executives of similar responsibility as well as the current rate of increase in compensation being given by carriers in the industry. 3. Review of member lines' current financial position.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Depreciation 1,095. Bad debt due to bankruptcy of a former member line -61,728.”
“TCS uses a modified-cash basis of accounting, as follows: Expenses are recorded on the cash basis; that is, when paid, rather than when on obligation is incurred. Revenues from assessments and administrative fees are recorded on an accrual basis when earned. For internal accounting purposes purchases of furniture and equipment are recorded as expenses upon payment rather than capitalized and depreciated over the useful lives of the assests. For tax accounting purposes purchases of furniture and equipment are capitalized and depreciated over the useful lives of the assets.”
“The board of TCS approves the selection of the auditor and reviews the audited report. The auditors have access to the board chairman as needed for questions.”
“Adjustment for rounding”
“Depreciation for tax purposes, not for book”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 359658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 380918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | This organization's primary purpose is to further the common interest of its members and of the ocean liner carrier industry in fostering and serving foreign commerce with the approval of the Federal Maritime Commission. TCS performs record keeping and keeps minutes on behalf of its members, who are engaged principally in the transportation of cargo. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Penny Millar CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102080440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Plaza 360 360 22nd Street No 530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1027323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 7247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 29012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191707885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94129 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cozen O'Connor |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Niels Erich Clear Channel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143784 |
| IRS990/CYOtherExpensesAmt | 0 | 2894612 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3393966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644232 |
| IRS990/CYTotalExpensesAmt | 0 | 3538844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3537750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1095 |
| IRS990/Desc | 0 | TCS performed recurring administrative functions for Transpacific Stabilization Agreement (TSA). TCS arranged periodic teleconferences with member-lines; arranged domestic and overseas meetings with member-lines, kept minutes of such meetings, kept up with FMC rules and regulations and informed members of existing shipping and trade rules and regulations in various markets around the world. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2322987 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48470 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nate Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | H Finkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vincent Huang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PJ McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Na |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P Tung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | P Hirn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian M Conrad |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 249603 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| 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 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 143750 |
| IRS990/GrossReceiptsAmt | 0 | 3537751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | This organization's primary purpose is to further the common interest of its members and of the ocean liner carrier industry in fostering and serving foreign commerce with the approval of the Federal Maritime Commission (FMC). TCS performs record keeping and keeps minutes on behalf of its members, who are engaged principally in the transportation of cargo. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626958 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 143749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -60633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37750 |
| IRS990/OtherExpensesGrp/Desc | 0 | Statistics |
| IRS990/OtherExpensesGrp/Desc | 1 | Public relations |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Machinery & equipment |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30419 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brian Conrad |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues and as |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3393966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3393966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1563 |
| IRS990/PYOtherExpensesAmt | 0 | 2389346 |
| IRS990/PYOtherRevenueAmt | 0 | -192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3037541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651263 |
| IRS990/PYTotalExpensesAmt | 0 | 3040609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3038912 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 688685 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 626958 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 666764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 802037 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1095 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3537749 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1095 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3537751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment for rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation for tax purposes, not for book |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3538844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3537751 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3537751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3537751 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 249603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 35388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Brian M Conrad |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 304359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 was provided to the officers and directors for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The TCS Conflict of Interest Policy is reviewed periodically by selected board members. All directors, officers and members of committees must sign a statement affirming they have received, read, understand and comply with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The three main criteria the compensation committee uses to determine the amount of salary and bonus for executives of TCS. 1. Based on performance relative to standards and expectations set in advance. 2. Look to industry standards (carriers) as to amount being paid to executives of similar responsibility as well as the current rate of increase in compensation being given by carriers in the industry. 3. Review of member lines' current financial position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 1,095. Bad debt due to bankruptcy of a former member line -61,728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TCS uses a modified-cash basis of accounting, as follows: Expenses are recorded on the cash basis; that is, when paid, rather than when on obligation is incurred. Revenues from assessments and administrative fees are recorded on an accrual basis when earned. For internal accounting purposes purchases of furniture and equipment are recorded as expenses upon payment rather than capitalized and depreciated over the useful lives of the assests. For tax accounting purposes purchases of furniture and equipment are capitalized and depreciated over the useful lives of the assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board of TCS approves the selection of the auditor and reviews the audited report. The auditors have access to the board chairman as needed for questions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Transpacific Stabilization Agreement |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943272657 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To further the interests of the ocean liner carrier industry. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | Plaza 360 360 22nd Street No 530 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Oakland |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94612 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 888527 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3393966 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Management expenses allocated |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Actual expenses incurred & reimb. |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TSA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TSA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1048343 |
| IRS990/TotalAssetsEOYAmt | 0 | 1007876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1048343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1007876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3538844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 359658 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 359658 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626958 |
| IRS990/TotalOtherCompensationAmt | 0 | 48470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3393966 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 249603 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3537715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3537750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007876 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 72488 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | Plaza 360 360 22nd Street No 530 |
| IRS990/USAddress/CityNm | 0 | Oakland |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Conrad |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102080440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Transpacific Carrier Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 943152370 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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