Civic Intelligence

Western States Conference Inc

EIN 88-0459915 • Sacramento, CA

990-N Coverage
5655 Freeport BlvdSacramento, CA 95822
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

64794%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,548

Up $4,611 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,548

Up $4,611 (+22%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$11,681

Up $11,663 (+64794%) from 2011

Expenses

Down

$7,070

Down $6,058 (-46%) from 2011

Net Income

Up

$4,611

Up $17,721 (+135%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $20,937Net Assets 2011: $20,9372011Assets 2012: $25,548Net Assets 2012: $25,5482012

Highlighted filing

2012

Assets$25,548
Liabilities-
Net Assets$25,548
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $18Expenses 2011: $13,128Net Income 2011: -$13,1102011Revenue 2012: $11,681Expenses 2012: $7,070Net Income 2012: $4,6112012

Highlighted filing

2012

Revenue$11,681
Expenses$7,070
Net Income$4,611
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,548
Liabilities
-
Net assets
$25,548
Revenue
$11,681
Expenses
$7,070
Net income
$4,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$11.7$7.07$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$0.02$13.1$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
88-0459915
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020937
IRS990EZ/CashSavingsAndInvestments/EOY025548
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04611
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011681
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011668
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020937
IRS990EZ/NetAssetsOrFundBalancesBOY020937
IRS990EZ/NetAssetsOrFundBalances/EOY025548
IRS990EZ/NetAssetsOrFundBalancesEOY025548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES LEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZE & ADMINISTER ANNUAL CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ANNUAL CONFERENCE IS HELD TO OFFER CONTINUING EDUCATION AND A DENTAL LABORATORY TRADE SHOW TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07070
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105655 FREEPORT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095822
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE SIMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164214340
IRS990EZ/TotalAssets/BOY020937
IRS990EZ/TotalAssets/EOY025548
IRS990EZ/TotalExpenses07070
IRS990EZ/TotalProgramServiceExpenses07070
IRS990EZ/TotalRevenue011681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE & PERMITS $50
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $400
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $5800
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $440
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880459915
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN STATES CONFERENCE INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09164214340
ReturnHeader/Filer/USAddress/AddressLine105655 FREEPORT BLVD
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0STEVE SIMON
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dietz & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 20th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095811
ReturnHeader/Preparer/Name0CHARLES R DIETZ CPA
ReturnHeader/Preparer/Phone09164477700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T08:53:20-07:00

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