Civic Intelligence

California Warehouse Association

990EZ • Fiscal year 2012 • EIN 94-0362755

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileCWAWEB.NET
1521 I Street95814
Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

51st percentile

2.8%

Higher net margin than 51% 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

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$99,488

Up $13,064 (+15%) from 2011

Net Assets

$85,526

No earlier filing loaded for comparison.

Liabilities

Up

$13,962

Up $9,374 (+204%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$133,608

Up $13,844 (+12%) from 2011

Expenses

Up

$129,918

Up $25,647 (+25%) from 2011

Net Income

Down

$3,690

Down $11,803 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$99,488
Liabilities$13,962
Net Assets$85,526
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$133,608
Expenses$129,918
Net Income$3,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
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 Appendix173 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03690
IRS990EZ/FeesAndOthPymtToIndContractors01640
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0133608
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0183
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues048855
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081836
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095814
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395814
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795814
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/PersonName0MARTA STEGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY DAVIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE ALVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT DADDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN REINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM STEWART
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/Title8Exceutive Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherAssetsTotal/EOY06270
IRS990EZ/OtherExpensesTotal0126159
IRS990EZ/OtherRevenueTotal04928
IRS990EZ/PrimaryExemptPurpose0Promote Common Business Interest
IRS990EZ/PrintingPublicationsPostage02119
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/ProgramServiceExpenses057665
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095814
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS ZANOBINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164412251
IRS990EZ/TotalAssets/BOY086424
IRS990EZ/TotalAssets/EOY099488
IRS990EZ/TotalExpenses0129918
IRS990EZ/TotalProgramServiceExpenses059299
IRS990EZ/TotalRevenue0133608
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0cwaweb.net
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORY 4928.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONVENTION 57665. BOARD OF DIRECTORS 73. CREDIT CARD FEES 387. DIRECTORY - PRINTING 1121. DUES AND SUBSCRIPTIONS 586. FILING FEE 10. GENERAL MEMBERSHIP MEETING 1634. GOLF TOURNAMENT 6084. MANAGEMENT FEES 53550. MISCELLANEOUS 1689. OFFICE SUPPLIES 948. SEMINAR 73. TELEPHONE 943. TRAVEL 1396.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 100. 770. PREPAID EXPENSES 0. 5500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 3488. 10522. DEFERRED REVENUE 1100. 3440.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0ANN QUINN
ReturnHeader/Officer/Phone09164412251
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T19:52:58-08:00

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
$99,488
Liabilities
$13,962
Net assets
$85,526
Revenue
$133,608
Expenses
$129,918
Net income
$3,690
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