Civic Intelligence

Western Pallet Association

990 • Fiscal year 2018 • EIN 51-0196331

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

62nd percentile

7.1%

Higher net margin than 62% 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

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$181,109

Up $15,800 (+9.6%) from 2017

Net Assets

Up

$181,109

Up $15,800 (+9.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$226,835

Up $8,257 (+3.8%) from 2017

Expenses

Up

$210,785

Up $13,171 (+6.7%) from 2017

Net Income

Down

$16,050

Down $4,914 (-23%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$181,109
Liabilities$0
Net Assets$181,109

Operations Trend

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 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

2018

Revenue$226,835
Expenses$210,785
Net Income$16,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$303,845
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$165,309$181,109▲ $15,800
Cash and Non-Interest-Bearing Accounts$158,859$174,909▲ $16,050
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$1,450$1,200▼ $250
Total Assets$165,309$181,109▲ $15,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,309$181,109▲ $15,800
Total Liabilities and Net Assets / Fund Balance$165,309$181,109▲ $15,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave UppalPast President
Lindsey SheanPresident
Baxter GladdenBoard Member
Derek SampsonBoard Member
Jason SaundersBoard Member
Ralph RupertBoard Member
Rod LucasBoard Member
Ryan GreenwoodBoard Member
Scott GutierrezBoard Member
Steve MazzaBoard Member
Sukhi BrarBoard Member
Todd KintzBoard Member
David SchweitzerExecutive VP
Dave UppalPast Preside
Beatrice VasquezSecretary/tr
Annie MonteyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,988
Program Service Revenue
$172,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,785
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$43,500--$43,500
Office Expenses$11,682--$11,682
Conferences and Meetings$2,334--$2,334
Other Expenses$1,375$583-$583
All Other Expenses$500--$500
Information Technology$190--$190
Total Functional Expenses$208,826$1,959$0$210,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,010
Fundraising Gross Income$77,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for Nat$77,010$77,010$77,010$0
Total Events$77,010$77,010$77,010-
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
2018-11-12
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 Dyra & Company 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.

Form 990, Part XI, Line 9

Change in accounts receivable -250

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

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FOR NAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077010
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE UPPAL
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/ExplanationTxt5CHANGE IN ACCOUNTS RECEIVABLE -250
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165309
IRS990/TotalAssetsEOYAmt0181109
IRS990/TotalAssetsGrp/BOYAmt0165309
IRS990/TotalAssetsGrp/EOYAmt0181109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181109
IRS990/TotalProgramServiceRevenueAmt0172847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226835
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181109
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHWEITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03603350208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032EB9151D6B0C82BADD7DDB13F6E83945A376182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B955C861CAC8AF26F03A6451C001D2E94F4828FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.44.149
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:13:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON DYRA & COMPANY 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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L DYRA
ReturnHeader/ReturnTs02018-11-12T16:13:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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