Civic Intelligence

California Warehouse Association

990EZ • Fiscal year 2010 • EIN 94-0362755

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

1521 I Street95814
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$100,514

No earlier filing loaded for comparison.

Net Assets

$66,343

No earlier filing loaded for comparison.

Liabilities

$34,171

No earlier filing loaded for comparison.

Revenue

$115,207

No earlier filing loaded for comparison.

Expenses

$116,731

No earlier filing loaded for comparison.

Net Income

-$1,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $100,514Liabilities 2010: $34,171Net Assets 2010: $66,3432010Assets 2011: $86,424Liabilities 2011: $4,5882011Assets 2012: $99,488Liabilities 2012: $13,962Net Assets 2012: $85,5262012Assets 2013: $89,956Liabilities 2013: $6,007Net Assets 2013: $83,9492013Assets 2014: $122,950Liabilities 2014: $25,345Net Assets 2014: $97,6052014Assets 2015: $108,907Liabilities 2015: $8,879Net Assets 2015: $100,0282015Assets 2016: $143,098Liabilities 2016: $43,711Net Assets 2016: $99,3872016Assets 2017: $128,517Liabilities 2017: $22,118Net Assets 2017: $106,3992017Assets 2018: $128,566Liabilities 2018: $20,587Net Assets 2018: $107,9792018Assets 2019: $132,673Liabilities 2019: $7,175Net Assets 2019: $125,4982019Assets 2020: $129,866Liabilities 2020: $1,438Net Assets 2020: $128,4282020Assets 2021: $192,454Liabilities 2021: $47,103Net Assets 2021: $145,3512021Assets 2022: $137,787Liabilities 2022: $8,424Net Assets 2022: $129,3632022Assets 2023: $160,830Liabilities 2023: $42,367Net Assets 2023: $118,4632023Assets 2024: $165,106Liabilities 2024: $28,762Net Assets 2024: $136,3442024Assets 2025: $207,772Liabilities 2025: $33,339Net Assets 2025: $174,4332025

Highlighted filing

2010

Assets$100,514
Liabilities$34,171
Net Assets$66,343

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $115,207Expenses 2010: $116,731Net Income 2010: -$1,5242010Revenue 2011: $119,764Expenses 2011: $104,271Net Income 2011: $15,4932011Revenue 2012: $133,608Expenses 2012: $129,918Net Income 2012: $3,6902012Revenue 2013: $130,096Expenses 2013: $131,673Net Income 2013: -$1,5772013Revenue 2014: $134,993Expenses 2014: $121,337Net Income 2014: $13,6562014Revenue 2015: $164,610Expenses 2015: $162,187Net Income 2015: $2,4232015Revenue 2016: $149,586Expenses 2016: $150,911Net Income 2016: -$1,3252016Revenue 2017: $144,570Expenses 2017: $143,256Net Income 2017: $1,3142017Revenue 2018: $147,538Expenses 2018: $145,814Net Income 2018: $1,7242018Revenue 2019: $195,131Expenses 2019: $177,597Net Income 2019: $17,5342019Revenue 2020: $160,519Expenses 2020: $153,128Net Income 2020: $7,3912020Revenue 2021: $111,762Expenses 2021: $107,386Net Income 2021: $4,3762021Revenue 2022: $195,615Expenses 2022: $193,617Net Income 2022: $1,9982022Revenue 2023: $222,579Expenses 2023: $235,717Net Income 2023: -$13,1382023Revenue 2024: $185,734Expenses 2024: $177,145Net Income 2024: $8,5892024Revenue 2025: $222,974Expenses 2025: $189,435Net Income 2025: $33,5392025

Highlighted filing

2010

Revenue$115,207
Expenses$116,731
Net Income-$1,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To promote common business interests of those engaged in the agricultural warehousing industry.

Filing and Contact Details

Filer

EIN
94-0362755
Raw XML Appendix157 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/BOY081784
IRS990EZ/CashSavingsAndInvestments/EOY0100289
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear0-1524
IRS990EZ/FeesAndOthPymtToIndContractors046020
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0115207
IRS990EZ/InvestmentIncome0450
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues047779
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY067867
IRS990EZ/NetAssetsOrFundBalancesBOY067867
IRS990EZ/NetAssetsOrFundBalances/EOY066343
IRS990EZ/NetAssetsOrFundBalancesEOY066343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141511 BUTTE HOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181521 I STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PRINCETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YUBA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KNIGHTS LANDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6RICHVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7COLUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode895814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE ALVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTA STEGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAIN REINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT DADDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARL HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE TAUSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Exec. Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0820
IRS990EZ/OtherAssetsTotal/EOY0225
IRS990EZ/OtherExpensesTotal067559
IRS990EZ/OtherRevenueTotal04066
IRS990EZ/PrimaryExemptPurpose0Promote Common Business Interest
IRS990EZ/PrintingPublicationsPostage03152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual Convention - Held to promote industry, conduct Association business and discuss matters affecting the industry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL MEMBERSHIP MEETING - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053804
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1420
IRS990EZ/ProgramServiceRevenue062912
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY014737
IRS990EZ/SumOfTotalLiabilities/EOY034171
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101521 I STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095814
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS ZANOBINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164412251
IRS990EZ/TotalAssets/BOY082604
IRS990EZ/TotalAssets/EOY0100514
IRS990EZ/TotalExpenses0116731
IRS990EZ/TotalProgramServiceExpenses054224
IRS990EZ/TotalRevenue0115207
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0940362755
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA WAREHOUSE ASSOCIATION
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone09164412251
ReturnHeader/Filer/USAddress/AddressLine101521 I STREET
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/Officer/DateSigned02011-02-04
ReturnHeader/Officer/Name0ANN QUINN
ReturnHeader/Officer/Phone09164412251
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING OFFICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10875 UNIVERSITY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095825
ReturnHeader/Preparer/Name0KEITH C ROOD CPA
ReturnHeader/Preparer/Phone09169294450
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-10T14:00:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.33$1.74$2.23$1.89$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.29$1.36$1.86$1.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.18$2.23$2.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$1.96$1.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.47$1.45$1.12$1.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$1.61$1.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.25$1.95$1.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$1.48$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.06$1.45$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$1.50$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.65$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$1.35$1.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$1.30$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.86$1.34$1.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.05$1.20$1.04$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.66$1.15$1.17$0.02