Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
California Warehouse Association
990EZ • Fiscal year 2019 • EIN 94-0362755
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$132,673
Up $4,107 (+3.2%) from 2018
Net Assets
Up$125,498
Up $17,519 (+16%) from 2018
Liabilities
Down$7,175
Down $13,412 (-65%) from 2018
Revenue And Expenses
Revenue
Up$195,131
Up $47,593 (+32%) from 2018
Expenses
Up$177,597
Up $31,783 (+22%) from 2018
Net Income
Up$17,534
Up $15,810 (+917%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 29, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $197,874
Mission and Program Overview
Mission
To promote common business interests of those engaged in the agricultural warehousing industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL CONVENTIONS - HELD TO PROMOTE THE INDUSTRY, CONDUCT ASSOCATION BUSINESS AND DISCUSS MATTERS AFFECTING THE INDUSTRY. | - | - |
| BOMBAY CLASSIC - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION, AND FELLOWSHIP. | - | - |
| GENERAL MEMBERSHIP MEETING - CONDUCT ASSOCIATION BUSINESS AND EXCHANGE INDUSTRY INFORMATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRICE LAUPPE | President | - | $0 | - | - |
| DON TRAYNHAM | Vice Preside | - | $0 | - | - |
| JOE ALVES | Treasurer | - | $0 | - | - |
| RAY DAVIS | Past Preside | - | $0 | - | - |
| BRIAN BARRETT | Director | - | $0 | - | - |
| CARL HOFF | Director | - | $0 | - | - |
| CHARLEY MATHEWS | Director | - | $0 | - | - |
| JOE TAUSCHER | Director | - | $0 | - | - |
| ANN QUINN | Executive Di | PT | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $6,000 |
| Total Nondeductible Lobbying and Political Cost | $6,000 |
Filing and Contact Details
Filer
- Filer Name
- California Warehouse Association
- EIN
- 94-0362755
- Phone
- 9164412251
- Address
- 1521 I STREET, SACRAMENTO, CA 95814
Signing Officer
- Name
- Ann Quinn
- Title
- Executive Director
- Phone
- 9164412251
- Signed
- 2020-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rood & Associates Llp
- Address
- 715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
- Preparer
- Keith C Rood CPA
- Phone
- 9169294450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,110 office 3,962 travel 1,030 board meetings 2,416 insurance 3,010 convention 87,811 bombay classic 8,194 dues & subscriptions 550 credit card charges 2,005 storage 408 telephone 821 state filing fee 10 total 111,327”
Form 990-ez, Part I, Line 20
“Unrealized losses on securities -15”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,362 512 prepaid expenses and deferred charges 0 10,477 total 7,362 10,989”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,872 5,715 deferred revenue 17,715 1,460”
Form 990-ez, Part III
“To promote common business interests of those engaged in the agricultural warehousing industry.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AG ASSOCIATION MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9164411064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 I STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2743 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17534 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61236 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132673 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197874 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2973 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 64421 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107979 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRICE LAUPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON TRAYNHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE ALVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARL HOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLEY MATHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE TAUSCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANN QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7362 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10989 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -15 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111327 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE COMMON BUSINESS INTERESTS OF THOSE ENGAGED IN THE AGRICULTURAL WAREHOUSING INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5034 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL CONVENTIONS - HELD TO PROMOTE THE INDUSTRY, CONDUCT ASSOCATION BUSINESS AND DISCUSS MATTERS AFFECTING THE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOMBAY CLASSIC - CONDUCT ASSOCIATION BUSINESS, EXCHANGE INFORMATION, AND FELLOWSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GENERAL MEMBERSHIP MEETING - CONDUCT ASSOCIATION BUSINESS AND EXCHANGE INDUSTRY INFORMATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20587 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177597 |
| IRS990EZ/TotalRevenueAmt | 0 | 195131 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CWAWEB.NET |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 7086 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 64422 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 6000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -1086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,110 OFFICE 3,962 TRAVEL 1,030 BOARD MEETINGS 2,416 INSURANCE 3,010 CONVENTION 87,811 BOMBAY CLASSIC 8,194 DUES & SUBSCRIPTIONS 550 CREDIT CARD CHARGES 2,005 STORAGE 408 TELEPHONE 821 STATE FILING FEE 10 TOTAL 111,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSSES ON SECURITIES -15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,362 512 PREPAID EXPENSES AND DEFERRED CHARGES 0 10,477 TOTAL 7,362 10,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,872 5,715 DEFERRED REVENUE 17,715 1,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE COMMON BUSINESS INTERESTS OF THOSE ENGAGED IN THE AGRICULTURAL WAREHOUSING INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164412251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA WAREHOUSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 940362755 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164412251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1521 I STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DD4E5601B59A2DBA0E204BB3DBC69B83DAE987F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EEFF45E0AA04804632F162F0777AEC4D23BD56C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.151.104.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:20:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821860971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROOD & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 UNIVERSITY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958256708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169294450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH C ROOD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-31T17:20:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,673
- Liabilities
- $7,175
- Net assets
- $125,498
- Revenue
- $195,131
- Expenses
- $177,597
- Net income
- $17,534