Civic Intelligence

Western Pallet Association

990 • Fiscal year 2016 • EIN 51-0196331

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWESTERNPALLET.ORG
PO Box 1095Camas, WA 98607

(360) 335-0208

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

139%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$143,420

Flat from 2016

Net Assets

Flat

$143,420

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Flat

$201,740

Flat from 2016

Expenses

Flat

$189,069

Flat from 2016

Net Income

Flat

$12,671

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $40,367Liabilities 2010: $0Net Assets 2010: $40,3672010Assets 2011: $50,572Liabilities 2011: $0Net Assets 2011: $50,5722011Assets 2012: $70,733Liabilities 2012: $0Net Assets 2012: $70,7332012Assets 2013: $79,970Liabilities 2013: $0Net Assets 2013: $79,9702013Assets 2014: $104,639Liabilities 2014: $0Net Assets 2014: $104,6392014Assets 2015: $130,749Liabilities 2015: $0Net Assets 2015: $130,7492015Assets 2016: $143,420Liabilities 2016: $0Net Assets 2016: $143,4202016Assets 2016: $143,420Liabilities 2016: $0Net Assets 2016: $143,4202016Assets 2017: $165,309Liabilities 2017: $0Net Assets 2017: $165,3092017Assets 2018: $181,109Liabilities 2018: $0Net Assets 2018: $181,1092018Assets 2019: $186,052Liabilities 2019: $0Net Assets 2019: $186,0522019Assets 2020: $217,417Liabilities 2020: $0Net Assets 2020: $217,4172020Assets 2021: $216,406Liabilities 2021: $0Net Assets 2021: $216,4062021Assets 2022: $243,851Liabilities 2022: $0Net Assets 2022: $243,8512022Assets 2023: $262,568Liabilities 2023: $0Net Assets 2023: $262,5682023Assets 2024: $204,270Liabilities 2024: $5,523Net Assets 2024: $198,7472024Assets 2025: $182,478Liabilities 2025: $41,692Net Assets 2025: $140,7862025

Highlighted filing

2016

Assets$143,420
Liabilities$0
Net Assets$143,420
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $53,176Expenses 2010: $43,954Net Income 2010: $9,2222010Revenue 2011: $58,107Expenses 2011: $47,602Net Income 2011: $10,5052011Revenue 2012: $61,336Expenses 2012: $41,325Net Income 2012: $20,0112012Revenue 2013: $56,244Expenses 2013: $47,982Net Income 2013: $8,2622013Revenue 2014: $68,696Expenses 2014: $43,202Net Income 2014: $25,4942014Revenue 2015: $84,530Expenses 2015: $59,145Net Income 2015: $25,3852015Revenue 2016: $201,740Expenses 2016: $189,069Net Income 2016: $12,6712016Revenue 2016: $201,740Expenses 2016: $189,069Net Income 2016: $12,6712016Revenue 2017: $218,578Expenses 2017: $197,614Net Income 2017: $20,9642017Revenue 2018: $226,835Expenses 2018: $210,785Net Income 2018: $16,0502018Revenue 2019: $264,726Expenses 2019: $259,108Net Income 2019: $5,6182019Revenue 2020: $279,154Expenses 2020: $247,764Net Income 2020: $31,3902020Revenue 2021: $254,396Expenses 2021: $255,132Net Income 2021: -$7362021Revenue 2022: $365,556Expenses 2022: $336,686Net Income 2022: $28,8702022Revenue 2023: $497,167Expenses 2023: $477,800Net Income 2023: $19,3672023Revenue 2024: $563,482Expenses 2024: $626,202Net Income 2024: -$62,7202024Revenue 2025: $566,350Expenses 2025: $625,687Net Income 2025: -$59,3372025

Highlighted filing

2016

Revenue$201,740
Expenses$189,069
Net Income$12,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$253,808
Mission and Program Overview

Mission

education

To bring together the people of the western pallet industry to share knowledge that shapes individual decisions, creates innovative ideas, discusses industry issues, and promotes the wooden pallet industry - a sustainable resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,749$143,420▲ $12,671
Cash and Non-Interest-Bearing Accounts$124,499$137,895▲ $13,396
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$1,250$525▼ $725
Total Assets$130,749$143,420▲ $12,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,749$143,420▲ $12,671
Total Liabilities and Net Assets / Fund Balance$130,749$143,420▲ $12,671
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Carolyn Beach-skinnerPast President
Kathleen DietrichPresident
Annie MonteyBoard Member
Derek SampsonBoard Member
Eric ConklinBoard Member
Greg VipondBoard Member
Jeff CarrBoard Member
Rob MyersBoard Member
Rod LucasBoard Member
Sukhi BrarBoard Member
Tom WorthenBoard Member
Tyrone KonecnyBoard Member
David SchweitzerExecutive VP
Carolyn Beach-skinnerPast Preside
Lindsey SheanTreasurer
Dave UppalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,475
Program Service Revenue
$151,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,500--$41,500
Office Expenses$10,548--$10,548
Conferences and Meetings$2,104--$2,104
Other Expenses$3,206$237-$237
All Other Expenses$100--$100
Information Technology$17--$17
Total Functional Expenses$187,341$1,728$0$189,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,068
Fundraising Gross Income$52,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for Nat$52,068$52,068$52,068$0
Total Events$52,068$52,068$52,068-
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“The association has members”

Form 990, Page 6, Part VI, Line 7A

“The board of directors and officers are elected by the membership at the annual general business meeting.”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by executive vice president before being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents emailed upon written request.”

Filing and Contact Details

Filer

Filer Name
Western Pallet Association
EIN
51-0196331
Phone
3603350208
Address
PO BOX 1095, CAMAS, WA 98607

Signing Officer

Name
David Schweitzer
Title
Executive VP
Phone
3603350208
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schweitzer
Formed
1974
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Paulson Reaves & Dyra Cpas Pc
Address
PO BOX 731, CAMAS, WA 98607-0731
Preparer
Laura L Dyra
Phone
3608344911
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring together the people of the western pallet industry to share knowledge that shapes individual decisions, creates innovative ideas, discusses industry issues, and promotes the wooden pallet industry - a sustainable resource.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01250
IRS990/AccountsReceivableGrp/EOYAmt0525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER THE PEOPLE OF THE WESTERN PALLET INDUSTRY TO SHARE KNOWLEDGE THAT SHAPES INDIVIDUAL DECISIONS, CREATES INNOVATIVE IDEAS, DISCUSSES INDUSTRY ISSUES, AND PROMOTES THE WOODEN PALLET INDUSTRY - A SUSTAINABLE RESOURCE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/BooksInCareOfDetail/PersonNm0DAVID A SWEITZER
IRS990/BooksInCareOfDetail/PhoneNum03603350208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1095
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0986070095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124499
IRS990/CashNonInterestBearingGrp/EOYAmt0137895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02104
IRS990/ConferencesMeetingsGrp/TotalAmt02104
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151265
IRS990/CYRevenuesLessExpensesAmt012671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BUSINESS PROMOTION PROGRAMS INCLUDING ANNUAL MEETING AND NEWLETTER. THESE PROGRAMS PROVIDE ASSOCIATION NEWS TO IT'S OVER 150 MEMBERS PLUS THE TRICKLE-DOWN INFORMATION TO THOUSANDS IN THE INDUSTRY. THEY ALSO PROVIDE UPDATES AND EDUCATION ON INDUSTRY CONCERNS LIKE LEGISLATION, INSURANCE, TRADE, EQUIPMENT AND SUPPLY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041500
IRS990/FeesForServicesManagementGrp/TotalAmt041500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE MONTEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG VIPOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRONE KONECNY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUKHI BRAR
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE UPPAL
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSEY SHEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN BEACH-SKINNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052068
IRS990/FundraisingGrossIncomeAmt052068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017
IRS990/InformationTechnologyGrp/TotalAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050475
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TOGETHER THE PEOPLE OF THE WESTERN PALLET INDUSTRY TO SHARE KNOWLEDGE THAT SHAPES INDIVIDUAL DECISIONS, CREATES INNOVATIVE IDEAS, DISCUSSES INDUSTRY ISSUES, AND PROMOTES THE WOODEN PALLET INDUSTRY - A SUSTAINABLE RESOURCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130749
IRS990/NetAssetsOrFundBalancesEOYAmt0143420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010548
IRS990/OfficeExpensesGrp/TotalAmt010548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ProgramServicesAmt0129866
IRS990/OtherExpensesGrp/ProgramServicesAmt13206
IRS990/OtherExpensesGrp/TotalAmt0129866
IRS990/OtherExpensesGrp/TotalAmt13206
IRS990/OtherExpensesGrp/TotalAmt21491
IRS990/OtherExpensesGrp/TotalAmt3237
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DAVID SCHWEITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047175
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt0166717
IRS990/PYOtherRevenueAmt014100
IRS990/PYProgramServiceRevenueAmt088652
IRS990/PYRevenuesLessExpensesAmt0-21790
IRS990/PYTotalExpensesAmt0171717
IRS990/PYTotalRevenueAmt0149927
IRS990/ReconcilationRevenueExpnssAmt012671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FOR NAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052068
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN BEACH-SKINNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING TOGETHER THE PEOPLE OF THE WESTERN PALLET INDUSTRY TO SHARE KNOWLEDGE THAT SHAPES INDIVIDUAL DECISIONS, CREATES INNOVATIVE IDEAS, DISCUSSES INDUSTRY ISSUES, AND PROMOTES THE WOODEN PALLET INDUSTRY - A SUSTAINABLE RESOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL GENERAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY EXECUTIVE VICE PRESIDENT BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS EMAILED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130749
IRS990/TotalAssetsEOYAmt0143420
IRS990/TotalAssetsGrp/BOYAmt0130749
IRS990/TotalAssetsGrp/EOYAmt0143420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143420
IRS990/TotalProgramServiceRevenueAmt0151265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201740
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143420
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1095
IRS990/USAddress/CityNm0CAMAS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098607
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WESTERNPALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHWEITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03603350208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN PALLET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510196331
ReturnHeader/Filer/PhoneNum03603350208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1095
ReturnHeader/Filer/USAddress/CityNm0CAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON REAVES & DYRA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986070731
ReturnHeader/PreparerPersonGrp/PhoneNum03608344911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L DYRA
ReturnHeader/ReturnTs02016-10-17T12:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,420
Liabilities
$0
Net assets
$143,420
Revenue
$201,740
Expenses
$189,069
Net income
$12,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.42$1.41$5.66$6.26$0.59
2024Summary only. Only limited summary data is available for this year.$2.04$0.06$1.99$5.63$6.26$0.63
2023Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$4.97$4.78$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$3.66$3.37$0.29
2021Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.54$2.55$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$2.79$2.48$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.65$2.59$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.27$2.11$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.19$1.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.02$1.89$0.13
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.02$1.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.85$0.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.69$0.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.56$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.61$0.41$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.58$0.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.53$0.44$0.09