California Warehouse Association

990EZ • Fiscal year 2013 • EIN 94-0362755

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile CWAWEB.NET

1521 I Street95814

Siviq Scores

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

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-1.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$89,956

Down $9,532 (-9.6%) from 2012

Net Assets

Down

$83,949

Down $1,577 (-1.8%) from 2012

Liabilities

Down

$6,007

Down $7,955 (-57%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin39th percentile

Revenue

Down

$130,096

Down $3,512 (-2.6%) from 2012

Expenses

$131,673

Up $1,755 (+1.4%) from 2012

Net Income

Down

-$1,577

Down $5,267 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$89,956

Liabilities$6,007

Net Assets$83,949

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$130,096

Expenses$131,673

Net Income-$1,577

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.0

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 Appendix133 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	93218
IRS990EZ/CashSavingsAndInvestments/EOY	0	83697
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1577
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	130096
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	170
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	53982
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	85526
IRS990EZ/NetAssetsOrFundBalancesBOY	0	85526
IRS990EZ/NetAssetsOrFundBalances/EOY	0	83949
IRS990EZ/NetAssetsOrFundBalancesEOY	0	83949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARTA STEGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CARL HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RAY DAVIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOE ALVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAT DADDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRIAN REINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JIM STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JOE TAUSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ANN QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Exceutive Vice President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6270
IRS990EZ/OtherAssetsTotal/EOY	0	6259
IRS990EZ/OtherExpensesTotal	0	128770
IRS990EZ/PrimaryExemptPurpose	0	Promote Common Business Interest
IRS990EZ/PrintingPublicationsPostage	0	2903
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Annual Convention - Held to promote industry, conduct Association business and discuss matters affecting the industry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GENERAL MEMBERSHIP MEETING - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	55063
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1943
IRS990EZ/ProgramServiceRevenue	0	75944
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13962
IRS990EZ/SumOfTotalLiabilities/EOY	0	6007
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1521 I STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95814
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRIS ZANOBINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9164412251
IRS990EZ/TotalAssets/BOY	0	99488
IRS990EZ/TotalAssets/EOY	0	89956
IRS990EZ/TotalExpenses	0	131673
IRS990EZ/TotalProgramServiceExpenses	0	57006
IRS990EZ/TotalRevenue	0	130096
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	cwaweb.net
IRS990ScheduleO/GeneralExplanation/Explanation	0	ANNUAL CONVENTION 55063. BOARD OF DIRECTORS 100. CREDIT CARD FEES 762. DIRECTORY - PRINTING 1385. DUES AND SUBSCRIPTIONS 1040. FILING FEE 10. GENERAL MEMBERSHIP MEETING 1943. BOMBAY CLASSIC - MEETING 7329. INSURANCE 2931. MANAGEMENT FEES 53550. MISCELLANEOUS 1897. OFFICE SUPPLIES 930. TELEPHONE 1053. TRAVEL 777.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 770. 1259. PREPAID EXPENSES 5500. 5000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE 10522. 6007. DEFERRED REVENUE 3440. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	940362755
ReturnHeader/Filer/Name/BusinessNameLine1	0	CALIFORNIA WAREHOUSE ASSOCIATION
ReturnHeader/Filer/NameControl	0	CALI
ReturnHeader/Filer/Phone	0	9164412251
ReturnHeader/Filer/USAddress/AddressLine1	0	1521 I STREET
ReturnHeader/Filer/USAddress/City	0	SACRAMENTO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95814
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	ANN QUINN
ReturnHeader/Officer/Phone	0	9164412251
ReturnHeader/Officer/Title	0	EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACCOUNTING OFFICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	875 UNIVERSITY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95825
ReturnHeader/Preparer/Name	0	KEITH C ROOD CPA
ReturnHeader/Preparer/Phone	0	9169294450
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T09:29:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $89,956
Liabilities: $6,007
Net assets: $83,949
Revenue: $130,096
Expenses: $131,673
Net income: -$1,577

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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