Civic Intelligence

California Warehouse Association

990EZ • Fiscal year 2014 • EIN 94-0362755

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilecwaweb.net
1521 I Street95814

(916) 441-2251

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$122,950

Up $32,994 (+37%) from 2013

Net Assets

Up

$97,605

Up $13,656 (+16%) from 2013

Liabilities

Up

$25,345

Up $19,338 (+322%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$134,993

Up $4,897 (+3.8%) from 2013

Expenses

Down

$121,337

Down $10,336 (-7.8%) from 2013

Net Income

Up

$13,656

Up $15,233 (+966%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$122,950
Liabilities$25,345
Net Assets$97,605
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$134,993
Expenses$121,337
Net Income$13,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$134,993
Mission and Program Overview

Mission

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

Promote Common Business Interest

Program Services

DescriptionGrantsExpenses
Annual Convention - Held to promote industry, conduct Association business and discuss matters affecting the industry.-$43,974
BOMBAY CLASSIC - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION, FELLOWSHIP.-$8,062
GENERAL MEMBERSHIP MEETING - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION.-$649
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTA STEGALLPresident-$0--
CARL HOFFVice President-$0--
RAY DAVIS JRTreasurer-$0--
JOE ALVESPast President-$0--
PAT DADDOWDirector-$0--
BRICE LAUPPEDirector-$0--
JIM STEWARTDirector-$0--
JOE TAUSCHERDirector-$0--
ANN QUINNExceutive Vice PresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,107
Total Nondeductible Lobbying and Political Cost$6,107
Filing and Contact Details

Filer

EIN
94-0362755
Phone
9164412251

Signing Officer

Name
Ann Quinn
Title
Executive Vice President
Phone
9164412251
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual convention 43974. Board of directors 191. Credit card fees 1028. Dues and subscriptions 600. General membership meeting 649. Bombay classic - meeting 8062. Insurance 2150. Management fees 53550. Miscellaneous 937. Office supplies 1176. Telephone 1126. Travel 510.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1259. 1480. Prepaid expenses 5000. 5000.”

Form 990EZ, Part II, Line 26

“Accounts payable 6007. 1140. Deferred revenue 0. 24205.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS ZANOBINI
IRS990EZ/BooksInCareOfDetail/PhoneNum09164412251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101521 I Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122950
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054761
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTA STEGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT DADDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRICE LAUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE TAUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Exceutive Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06480
IRS990EZ/OtherExpensesTotalAmt0113953
IRS990EZ/PrimaryExemptPurposeTxt0Promote Common Business Interest
IRS990EZ/PrintingPublicationsPostageAmt03725
IRS990EZ/ProgramServiceRevenueAmt080047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Convention - Held to promote industry, conduct Association business and discuss matters affecting the industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL MEMBERSHIP MEETING - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOMBAY CLASSIC - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION, FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121337
IRS990EZ/TotalProgramServiceExpensesAmt052685
IRS990EZ/TotalRevenueAmt0134993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cwaweb.net
IRS990ScheduleC/AggregateReportedDuesNtcAmt05476
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0631
IRS990ScheduleC/DuesAssessmentsAmt054761
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06107
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06107
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL CONVENTION 43974. BOARD OF DIRECTORS 191. CREDIT CARD FEES 1028. DUES AND SUBSCRIPTIONS 600. GENERAL MEMBERSHIP MEETING 649. BOMBAY CLASSIC - MEETING 8062. INSURANCE 2150. MANAGEMENT FEES 53550. MISCELLANEOUS 937. OFFICE SUPPLIES 1176. TELEPHONE 1126. TRAVEL 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1259. 1480. PREPAID EXPENSES 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 6007. 1140. DEFERRED REVENUE 0. 24205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164412251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10California Warehouse Association
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0940362755
ReturnHeader/Filer/PhoneNum09164412251
ReturnHeader/Filer/USAddress/AddressLine101521 I Street
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Offices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-05T16:58:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,950
Liabilities
$25,345
Net assets
$97,605
Revenue
$134,993
Expenses
$121,337
Net income
$13,656
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