Civic Intelligence

Western States Terrazzo Association Co Ronald Corradini

990EZ • Fiscal year 2018 • EIN 43-2082099

Jun 01, 2017 to May 31, 2018 • Filed on Jun 25, 2018

Organization ProfileN/A
6915 South 700 WestMidvale, UT 84047

(801) 566-1008

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$220,229

Down $18,958 (-7.9%) from 2017

Net Assets

Down

$220,229

Down $18,958 (-7.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$67,800

Down $8,471 (-11%) from 2017

Expenses

Up

$86,758

Up $39,422 (+83%) from 2017

Net Income

Down

-$18,958

Down $47,893 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2018

Assets$220,229
Liabilities-
Net Assets$220,229
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$67,800
Expenses$86,758
Net Income-$18,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$67,800
Mission and Program Overview

Mission

To promote the terrazzo industry

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE TERRAZZO INDUSTRY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM STETTLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western States Terrazzo Association
EIN
43-2082099
Phone
8015661008
Address
6915 SOUTH 700 WEST, MIDVALE, UT 84047

Signing Officer

Name
Adam Stettler
Title
Treasurer
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Milaney & Manchandia Cpas
Address
290 EAST VERDUGO AVE STE 101, BURBANK, CA 91502
Preparer
Terence Milaney
Phone
8189722522
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2549”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4257”

Other Expenses.1012

“Insurance $2937”

Other Expenses.1

“Professional consultant $37200”

Other Expenses.2

“SAMPLE COSTS $20380”

Other Expenses.3

“PRINTING $11400”

Other Expenses.4

“Calif and other taxes $10”

Raw XML Appendix102 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/BOYAmt0239187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt067800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM STETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE TERRAZZO INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE TERRAZZO INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086758
IRS990EZ/TotalRevenueAmt067800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL CONSULTANT $37200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMPLE COSTS $20380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING $11400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CALIF AND OTHER TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM STETTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN STATES TERRAZZO ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADAM STETLER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0432082099
ReturnHeader/Filer/PhoneNum08015661008
ReturnHeader/Filer/USAddress/AddressLine1Txt06915 SOUTH 700 WEST
ReturnHeader/Filer/USAddress/CityNm0MIDVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953444089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILANEY & MANCHANDIA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 EAST VERDUGO AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08189722522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE MILANEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T14:53:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,229
Liabilities
-
Net assets
$220,229
Revenue
$67,800
Expenses
$86,758
Net income
-$18,958
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