Civic Intelligence

Western States Treasurers' Association

990EZ • Fiscal year 2012 • EIN 93-1043237

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 02, 2013

Organization ProfileN/A
350 N State Street No 18084114
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2849%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$176,214

Down $39,140 (-18%) from 2011

Net Assets

$171,208

No earlier filing loaded for comparison.

Liabilities

Up

$5,006

Up $3,396 (+211%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$1,493

Up $190 (+15%) from 2011

Expenses

Up

$44,029

Up $8,014 (+22%) from 2011

Net Income

Down

-$42,536

Down $7,824 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $215,354Liabilities 2011: $1,6102011Assets 2012: $176,214Liabilities 2012: $5,006Net Assets 2012: $171,2082012Assets 2013: $139,290Liabilities 2013: $0Net Assets 2013: $139,2902013Assets 2014: $128,004Liabilities 2014: $4,062Net Assets 2014: $123,9422014Assets 2015: $100,769Liabilities 2015: $0Net Assets 2015: $100,7692015Assets 2016: $77,628Liabilities 2016: $0Net Assets 2016: $77,6282016Assets 2017: $64,359Liabilities 2017: $0Net Assets 2017: $64,3592017Assets 2018: $63,815Liabilities 2018: $0Net Assets 2018: $63,8152018Assets 2019: $32,483Liabilities 2019: $315Net Assets 2019: $32,1682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$176,214
Liabilities$5,006
Net Assets$171,208
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$50K$0-$50KRevenue 2011: $1,303Expenses 2011: $36,015Net Income 2011: -$34,7122011Revenue 2012: $1,493Expenses 2012: $44,029Net Income 2012: -$42,5362012Revenue 2013: $907Expenses 2013: $32,825Net Income 2013: -$31,9182013Revenue 2014: $1,029Expenses 2014: $16,377Net Income 2014: -$15,3482014Revenue 2015: $671Expenses 2015: $23,844Net Income 2015: -$23,1732015Revenue 2016: $839Expenses 2016: $23,980Net Income 2016: -$23,1412016Revenue 2017: $986Expenses 2017: $14,255Net Income 2017: -$13,2692017Revenue 2018: $14,356Expenses 2018: $14,900Net Income 2018: -$5442018Revenue 2019: $1,353Expenses 2019: $33,000Net Income 2019: -$31,6472019Revenue 2020: $299Expenses 2020: $32,467Net Income 2020: -$32,1682020

Highlighted filing

2012

Revenue$1,493
Expenses$44,029
Net Income-$42,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 2, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Education - national conferences

Filing and Contact Details

Filer

EIN
93-1043237
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0215354
IRS990EZ/CashSavingsAndInvestments/EOY0176214
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42536
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0213744
IRS990EZ/NetAssetsOrFundBalancesBOY0213744
IRS990EZ/NetAssetsOrFundBalances/EOY0171208
IRS990EZ/NetAssetsOrFundBalancesEOY0171208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10AZ STATE TREASURER 1700 W WASHINTGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11ID STATE TREASURER 700 W JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12UT STATE TREASURER 350 N STATE ST S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG DUCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD K ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043179
IRS990EZ/OtherRevenueTotal01493
IRS990EZ/PrimaryExemptPurpose0EDUCATION - NATIONAL CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONFERENCES WHICH FOSTER OPEN DIALOGUE AMONG STATE TREASURERS AND MEMBERS OF THE FINANCIAL COMMUNITY. PROVIDE EDUCATION AND SCHOLARSHIP OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043179
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01610
IRS990EZ/SumOfTotalLiabilities/EOY05006
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 N STATE STREET SUITE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0841142315
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD K ELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015381042
IRS990EZ/TotalAssets/BOY0215354
IRS990EZ/TotalAssets/EOY0176214
IRS990EZ/TotalExpenses044029
IRS990EZ/TotalProgramServiceExpenses043179
IRS990EZ/TotalRevenue01493
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,493.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 43,179.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,610. END OF YEAR AMOUNT: 5,006.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931043237
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN STATES TREASURERS' ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08015381042
ReturnHeader/Filer/USAddress/AddressLine10350 N STATE STREET NO 180
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0RICHARD ELLIS
ReturnHeader/Officer/Phone08015381042
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0202253063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TANNER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084111
ReturnHeader/Preparer/Name0DAVID SPERRY
ReturnHeader/Preparer/Phone08015327444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-15T10:00:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,214
Liabilities
$5,006
Net assets
$171,208
Revenue
$1,493
Expenses
$44,029
Net income
-$42,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.33$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.01$0.16$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.01$0.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$0.01$0.44$0.43
2011Summary only. Only limited summary data is available for this year.$2.15$0.02$0.01$0.36$0.35