Civic Intelligence

Western States Terrazzo Association

EIN 43-2082099 • 501(c)6 • San Francisco, CA

Profile

To promote the terrazzo industry

1991 Oakdale AveSan Francisco, CA 94124

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$200,517

Up $8,556 (+4.5%) from 2022

Liabilities

$15,183

No earlier filing loaded for comparison.

Net Assets

Down

$185,334

Down $6,627 (-3.5%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$72,989

Up $15,589 (+27%) from 2022

Expenses

Up

$84,944

Up $2,047 (+2.5%) from 2022

Net Income

Up

-$11,955

Up $13,542 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2012: $132,148Liabilities 2012: $02012Assets 2013: $165,220Liabilities 2013: $02013Assets 2014: $181,795Liabilities 2014: $02014Assets 2015: $190,468Net Assets 2015: $190,4682015Assets 2016: $210,252Net Assets 2016: $210,2522016Assets 2017: $239,187Net Assets 2017: $239,1872017Assets 2018: $220,229Net Assets 2018: $220,2292018Assets 2019: $200,904Net Assets 2019: $200,9042019Assets 2020: $212,441Net Assets 2020: $212,4412020Assets 2021: $217,458Liabilities 2021: $02021Assets 2022: $191,961Net Assets 2022: $191,9612022Assets 2024: $200,517Liabilities 2024: $15,183Net Assets 2024: $185,3342024

Highlighted filing

2024

Assets$200,517
Liabilities$15,183
Net Assets$185,334
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $91,395Expenses 2012: $76,940Net Income 2012: $14,4552012Revenue 2013: $86,660Expenses 2013: $53,588Net Income 2013: $33,0722013Revenue 2014: $81,614Expenses 2014: $65,039Net Income 2014: $16,5752014Revenue 2015: $75,399Expenses 2015: $66,726Net Income 2015: $8,6732015Revenue 2016: $91,678Expenses 2016: $71,894Net Income 2016: $19,7842016Revenue 2017: $76,271Expenses 2017: $47,336Net Income 2017: $28,9352017Revenue 2018: $67,800Expenses 2018: $86,758Net Income 2018: -$18,9582018Revenue 2019: $55,300Expenses 2019: $74,625Net Income 2019: -$19,3252019Revenue 2020: $62,988Expenses 2020: $59,170Net Income 2020: $3,8182020Revenue 2021: $68,210Expenses 2021: $63,193Net Income 2021: $5,0172021Revenue 2022: $57,400Expenses 2022: $82,897Net Income 2022: -$25,4972022Revenue 2024: $72,989Expenses 2024: $84,944Net Income 2024: -$11,9552024

Highlighted filing

2024

Revenue$72,989
Expenses$84,944
Net Income-$11,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,517
Liabilities
$15,183
Net assets
$185,334
Revenue
$72,989
Expenses
$84,944
Net income
-$11,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.15$1.85$0.73$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.57$0.83$0.25
2021Summary only. Only limited summary data is available for this year.$2.17$0.00$0.68$0.63$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.63$0.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.55$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.68$0.87$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.76$0.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.92$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.75$0.67$0.09
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$0.82$0.65$0.17
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$0.87$0.54$0.33
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.91$0.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 21, 2025
Return Version
2023v6.0
Gross Receipts
$72,989
Mission and Program Overview

Mission

To promote the terrazzo industry

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE TERRAZZO INDUSTRY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOGAN KELLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western States Terrazzo Association
EIN
43-2082099
Phone
8015661008
Address
1991 OAKDALE AVE, SAN FRANCISCO, CA 94124

Signing Officer

Name
Logan Kelley
Title
Treasurer
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Cory J Bell CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8253”

Other Expenses.1005

“Travel $197”

Other Expenses.1012

“Insurance $3423”

Other Expenses.1

“Membership retreat $17602”

Other Expenses.2

“Dues and subscriptions $4350”

Other Expenses.3

“OFFICE SUPPLIES $4044”

Other Expenses.6

“TELEPHONE $485”

Total Liabilities.1

“CREDIT CARD - Beginning $80 CREDIT CARD - Ending $15183”

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/PersonNm0TOM MOON
IRS990EZ/BooksInCareOfDetail/PhoneNum08015661008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06915 SOUTH 700 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072989
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOGAN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE TERRAZZO INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt04515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE TERRAZZO INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084944
IRS990EZ/TotalRevenueAmt072989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP RETREAT $17602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $4044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD - Beginning $80 CREDIT CARD - Ending $15183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN STATES TERRAZZO ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN LOGAN KELLEY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0432082099
ReturnHeader/Filer/PhoneNum08015661008
ReturnHeader/Filer/USAddress/AddressLine1Txt01991 OAKDALE AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942191284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE GRIDER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory J Bell CPA
ReturnHeader/ReturnTs02025-10-21T14:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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