Civic Intelligence

West Coast Refrigerated Assoc Inc

990EZ • Fiscal year 2017 • EIN 95-4713028

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 15, 2017

Organization ProfileWCFORWARDING.COM/INDEX.HTML
1730 SW Skyline Blvd 203Portland, OR 97221

(503) 719-5537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$15,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,979 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Flat

$40,000

Flat from 2016

Expenses

Up

$41,979

Up $1,760 (+4.4%) from 2016

Net Income

Down

-$1,979

Down $1,760 (-804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,869Liabilities 2010: $02010Assets 2011: $5,390Liabilities 2011: $02011Assets 2012: $4,093Liabilities 2012: $02012Assets 2013: $2,528Net Assets 2013: $2,5282013Assets 2014: $1,992Liabilities 2014: $02014Assets 2015: $2,198Liabilities 2015: $02015Assets 2016: $1,979Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,010Liabilities 2018: $02018Assets 2019: $164Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,000Expenses 2010: $28,831Net Income 2010: $6,1692010Revenue 2011: $45,000Expenses 2011: $47,479Net Income 2011: -$2,4792011Revenue 2012: $60,000Expenses 2012: $61,297Net Income 2012: -$1,2972012Revenue 2013: $60,000Expenses 2013: $61,565Net Income 2013: -$1,5652013Revenue 2014: $70,000Expenses 2014: $70,536Net Income 2014: -$5362014Revenue 2015: $50,000Expenses 2015: $49,794Net Income 2015: $2062015Revenue 2016: $40,000Expenses 2016: $40,219Net Income 2016: -$2192016Revenue 2017: $40,000Expenses 2017: $41,979Net Income 2017: -$1,9792017Revenue 2018: $51,001Expenses 2018: $49,991Net Income 2018: $1,0102018Revenue 2019: $60,239Expenses 2019: $61,085Net Income 2019: -$8462019Revenue 2020: $50,747Expenses 2020: $50,911Net Income 2020: -$1642020

Highlighted filing

2017

Revenue$40,000
Expenses$41,979
Net Income-$1,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$40,000
Mission and Program Overview

Mission

To bring together shippers of products exported from or, to, the united states in order to act together to mutually secure the benefits to volume rates for international shipments; and establish service contracts with international transportation carriers.

Program Services

DescriptionGrantsExpenses
COORDINATE INPORT AND EXPORT CONTRACTS.--
COORDINATE INPORT AND EXPORT CONTRACTS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA O' DONNELLVPPT$15,000-$15,000
DAVID O'DONNELLPres-$0--
Filing and Contact Details

Filer

Filer Name
West Coast Refrigerated Assoc Inc
EIN
95-4713028
Phone
5037195537
Address
1730 SW SKYLINE BLVD 203, PORTLAND, OR 97221

Signing Officer

Name
DAVID O'DONNELL
Title
Pres
Phone
6263057676
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitworth & Becker Llp
Address
2075 SW FIRST AVE STE 2-A, PORTLAND, OR 97201
Preparer
Lana Becker CPA
Phone
5032951939
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 743 automotive expense 2,714 travel 3,965 insurance 1,759 utilities 1,888 meals & entertainment 3,076 non-investment depreciation 129 total 14,274”

Form 990-ez, Part II, Line 24

“18,150 18,150 less accumulated depreciation 18,021 18,150 total 129 0”

Form 990-ez, Part III

“To bring together shippers of products exported from or, to, the united states in order to act together to mutually secure the benefits to volume rates for international shipments; and establish service contracts with international transportation carriers.”

Form 990-ez, Part III, Line 31

“Coordinate inport and export contracts.”

Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID O'DONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05037195537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 SW SKYLINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02813
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA O' DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129
IRS990EZ/OtherExpensesTotalAmt014274
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER SHIPPERS OF PRODUCTS EXPORTED FROM OR, TO, THE UNITED STATES IN ORDER TO ACT TOGETHER TO MUTUALLY SECURE THE BENEFITS TO VOLUME RATES FOR INTERNATIONAL SHIPMENTS; AND ESTABLISH SERVICE CONTRACTS WITH INTERNATIONAL TRANSPORTATION CARRIERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE INPORT AND EXPORT CONTRACTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATE INPORT AND EXPORT CONTRACTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020052
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041979
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WCFORWARDING.COM/INDEX.HTML
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 743 AUTOMOTIVE EXPENSE 2,714 TRAVEL 3,965 INSURANCE 1,759 UTILITIES 1,888 MEALS & ENTERTAINMENT 3,076 NON-INVESTMENT DEPRECIATION 129 TOTAL 14,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,150 18,150 LESS ACCUMULATED DEPRECIATION 18,021 18,150 TOTAL 129 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BRING TOGETHER SHIPPERS OF PRODUCTS EXPORTED FROM OR, TO, THE UNITED STATES IN ORDER TO ACT TOGETHER TO MUTUALLY SECURE THE BENEFITS TO VOLUME RATES FOR INTERNATIONAL SHIPMENTS; AND ESTABLISH SERVICE CONTRACTS WITH INTERNATIONAL TRANSPORTATION CARRIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COORDINATE INPORT AND EXPORT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06263057676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST REFRIGERATED ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0954713028
ReturnHeader/Filer/PhoneNum05037195537
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 SW SKYLINE BLVD 203
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0112D4FB2B810D7399952F462769D642394EEBCD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0112D4FB2B810D7399952F462769D642394EEBCD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260604162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITWORTH & BECKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 SW FIRST AVE STE 2-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032951939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA BECKER CPA
ReturnHeader/ReturnTs02017-09-11T11:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$40,000
Expenses
$41,979
Net income
-$1,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$50.7$50.9$0.16
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$60.2$61.1$0.85
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$51.0$50.0$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$40.0$42.0$1.98
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$40.0$40.2$0.22
2015Summary only. Only limited summary data is available for this year.$2.20$0.00$50.0$49.8$0.21
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$70.0$70.5$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$60.0$61.6$1.57
2012Summary only. Only limited summary data is available for this year.$4.09$0.00$60.0$61.3$1.30
2011Summary only. Only limited summary data is available for this year.$5.39$0.00$45.0$47.5$2.48
2010Summary only. Only limited summary data is available for this year.$7.87$0.00$35.0$28.8$6.17