Civic Intelligence

Wsts Inc

990 • Fiscal year 2013 • EIN 94-2994572

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.WSTS.ORG
4357 Esther Drive95124

(408) 559-3592

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$200,646

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$1,216,689

Flat from 2013

Net Assets

Flat

$543,280

Flat from 2013

Liabilities

Flat

$673,409

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Flat

$839,871

Flat from 2013

Expenses

Flat

$868,968

Flat from 2013

Net Income

Flat

-$29,097

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,409,458Liabilities 2011: $693,619Net Assets 2011: $715,8392011Assets 2012: $1,282,872Liabilities 2012: $710,495Net Assets 2012: $572,3772012Assets 2013: $1,216,689Liabilities 2013: $673,409Net Assets 2013: $543,2802013Assets 2013: $1,216,689Liabilities 2013: $673,409Net Assets 2013: $543,2802013Assets 2014: $984,984Liabilities 2014: $647,784Net Assets 2014: $337,2002014Assets 2015: $867,400Liabilities 2015: $547,898Net Assets 2015: $319,5022015Assets 2016: $922,369Liabilities 2016: $560,599Net Assets 2016: $361,7702016Assets 2017: $919,537Liabilities 2017: $556,520Net Assets 2017: $363,0172017Assets 2018: $998,385Liabilities 2018: $658,678Net Assets 2018: $339,7072018Assets 2019: $1,074,303Liabilities 2019: $646,674Net Assets 2019: $427,6292019Assets 2020: $1,156,574Liabilities 2020: $626,237Net Assets 2020: $530,3372020Assets 2021: $1,321,708Liabilities 2021: $661,286Net Assets 2021: $660,4222021Assets 2022: $1,265,039Liabilities 2022: $667,275Net Assets 2022: $597,7642022Assets 2023: $1,288,168Liabilities 2023: $640,034Net Assets 2023: $648,1342023Assets 2024: $1,387,395Liabilities 2024: $669,129Net Assets 2024: $718,2662024

Highlighted filing

2013

Assets$1,216,689
Liabilities$673,409
Net Assets$543,280
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $775,791Expenses 2011: $903,264Net Income 2011: -$127,4732011Revenue 2012: $762,501Expenses 2012: $905,963Net Income 2012: -$143,4622012Revenue 2013: $839,871Expenses 2013: $868,968Net Income 2013: -$29,0972013Revenue 2013: $839,871Expenses 2013: $868,968Net Income 2013: -$29,0972013Revenue 2014: $810,572Expenses 2014: $1,016,652Net Income 2014: -$206,0802014Revenue 2015: $842,317Expenses 2015: $860,015Net Income 2015: -$17,6982015Revenue 2016: $705,362Expenses 2016: $663,094Net Income 2016: $42,2682016Revenue 2017: $700,659Expenses 2017: $699,412Net Income 2017: $1,2472017Revenue 2018: $727,953Expenses 2018: $751,263Net Income 2018: -$23,3102018Revenue 2019: $769,533Expenses 2019: $681,611Net Income 2019: $87,9222019Revenue 2020: $747,188Expenses 2020: $644,480Net Income 2020: $102,7082020Revenue 2021: $748,114Expenses 2021: $618,029Net Income 2021: $130,0852021Revenue 2022: $755,110Expenses 2022: $817,768Net Income 2022: -$62,6582022Revenue 2023: $786,768Expenses 2023: $736,398Net Income 2023: $50,3702023Revenue 2024: $827,696Expenses 2024: $757,564Net Income 2024: $70,1322024

Highlighted filing

2013

Revenue$839,871
Expenses$868,968
Net Income-$29,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$839,871
Mission and Program Overview

Mission

The mission of wsts is to be the respected source of semiconductor market data and forecasts. Wsts provides statistical data based on direct survey of member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$486,422$572,131▲ $85,709
Rtn Earn Endowment Incm Other Fnds$572,377$543,280▼ $29,097
Intangible Assets$322,902$341,963▲ $19,061
Cash and Non-Interest-Bearing Accounts$235,095$195,056▼ $40,039
Savings and Temporary Cash Investments$226,815$100,834▼ $125,981
Land, Buildings, and Equipment, Net$7,778$3,696▼ $4,082
Prepaid Expenses and Deferred Charges$3,860$3,009▼ $851
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,282,872$1,216,689▼ $66,183
Other Assets Total-$0-
Liabilities
Deferred Revenue$628,493$605,684▼ $22,809
Other Liabilities$52,437$42,783▼ $9,654
Accounts Payable and Accrued Expenses$29,565$24,942▼ $4,623
Total Liabilities$710,495$673,409▼ $37,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,377$543,280▼ $29,097
Total Liabilities and Net Assets / Fund Balance$1,282,872$1,216,689▼ $66,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,696$16,712$20,408
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bernd SchniggenfittigAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss Adams LLPData Collection-$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,281
Investment Income
$635
Other Revenue
$236,955
Change in Net Assets
$-29,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,610
Salaries, Compensation, and Employee Benefits$273,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,646--$200,646
Depreciation Depletion---$70,166
Conferences and Meetings$57,636--$57,636
Other Salaries and Wages-$47,795-$47,795
Fees for Services Accounting$17,580$17,579-$35,159
Other Employee Benefits$20,669--$20,669
All Other Expenses$17,213--$17,213
Payment Travel Entrtnmnt Publicly Ofcl$13,995--$13,995
Occupancy$6,594$6,593-$13,187
Other Expenses$9,500--$9,500
Payroll Taxes$4,248--$4,248
Total Functional Expenses$726,835$71,967$0$868,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap-germany$37,898
Accrued Payroll Taxes$4,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Classes of members or stockholders organized with members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Election of directors and their rights-the wsts board of directors is made up of the individuals from the member companies. The election of the future directors and their rights of the board are elected by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Yes, many of the decisions of the board are reviewed and then voted upon by the wsts members.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“SEE ATTACHED”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Wsts administrator and administrator assisstant reviewed the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a conflict of interest policy in the executive agreement signed by the administrator.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is mandated by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is mandated by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2994572
Phone
4085593592

Signing Officer

Name
Bernd Schniggenfittig
Title
Administrator
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Preparer
Rhonda a Richards CPA
Phone
4083549922
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: form 990, part iii , line 4d- all other achievements depreciation expense $70,166.”

Financial Statement Notes

Part X : FIN48 Footnote

“Since the Organization is exempt from United States and California income tax liability, no provision is made for current or deferred income taxes. The German GmbH is not exempted from income tax and due to a small Germany net income incurred German tax of $1,125 and $845 for December 31, 2013 and 2012. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles accepted in the United States of America provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its United States, California and Germany organization tax returns are more likely than not to be sustained upon examination. The organizations tax returns are subject to examination by United States Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities with the German taxing authorities having five years. There was no interest expense or penalties incurred during the years ended December 31, 2013 and 2012.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024942
IRS990/AccountsReceivableGrp/BOYAmt0486422
IRS990/AccountsReceivableGrp/EOYAmt0572131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF WSTS IS TO BE THE RESPECTED SOURCE OF SEMICONDUCTOR MARKET DATA AND FORECASTS. WSTS PROVIDES STATISTICAL DATA BASED ON DIRECT SURVEY OF MEMBER COMPANIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017213
IRS990/AllOtherExpensesGrp/TotalAmt017213
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA SMITH
IRS990/BooksInCareOfDetail/PhoneNum04085593592
IRS990/BooksInCareOfDetail/USAddress/AddressLine104357 ESTHER DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235095
IRS990/CashNonInterestBearingGrp/EOYAmt0195056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200646
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057636
IRS990/ConferencesMeetingsGrp/TotalAmt057636
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0210000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10635 CAMPBELL TECHNOLOGY PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CAMPBELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode095008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MOSS ADAMS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0DATA COLLECTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0635
IRS990/CYOtherExpensesAmt0595610
IRS990/CYOtherRevenueAmt0236955
IRS990/CYProgramServiceRevenueAmt0602281
IRS990/CYRevenuesLessExpensesAmt0-29097
IRS990/CYSalariesCompEmpBnftPaidAmt0273358
IRS990/CYTotalExpensesAmt0868968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839871
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0628493
IRS990/DeferredRevenueGrp/EOYAmt0605684
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt070166
IRS990/Desc0WSTS PROVIDED UNIQUE WORLDWIDE STATISTICAL DATA BASED ON DIRECT SURVEY OF MEMBER COMPANIES. THE DATA DESCRIBES TRENDS IN TRADE, TECHNOLOGY, AND MARKETS FOR SEMICONDUCTOR USAGE TO MEMBERS, ANALYSTS AND GOVERNMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017579
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017580
IRS990/FeesForServicesAccountingGrp/TotalAmt035159
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BERND SCHNIGGENFITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm1BERND SCHNIGGENFITTIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1200646
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0322902
IRS990/IntangibleAssetsGrp/EOYAmt0341963
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03696
IRS990/LandBldgEquipCostOrOtherBssAmt020408
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WSTS IS TO BE THE RESPECTED SOURCE OF SEMICONDUCTOR MARKET DATA AND FORECASTS. WSTS PROVIDES STATISTICAL DATA BASED ON DIRECT SURVEY OF MEMBER COMPANIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572377
IRS990/NetAssetsOrFundBalancesEOYAmt0543280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06593
IRS990/OccupancyGrp/ProgramServicesAmt06594
IRS990/OccupancyGrp/TotalAmt013187
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020669
IRS990/OtherExpensesGrp/Desc0DATA COLLECTION
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0307223
IRS990/OtherExpensesGrp/ProgramServicesAmt152775
IRS990/OtherExpensesGrp/ProgramServicesAmt218756
IRS990/OtherExpensesGrp/ProgramServicesAmt39500
IRS990/OtherExpensesGrp/TotalAmt0307223
IRS990/OtherExpensesGrp/TotalAmt152775
IRS990/OtherExpensesGrp/TotalAmt218756
IRS990/OtherExpensesGrp/TotalAmt39500
IRS990/OtherLiabilitiesGrp/BOYAmt052437
IRS990/OtherLiabilitiesGrp/EOYAmt042783
IRS990/OtherRevenueMiscGrp/Desc0MEETING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2VAT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt027390
IRS990/OtherRevenueMiscGrp/ExclusionAmt11369
IRS990/OtherRevenueMiscGrp/ExclusionAmt211004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211004
IRS990/OtherRevenueTotalAmt039763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047795
IRS990/OtherSalariesAndWagesGrp/TotalAmt047795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04248
IRS990/PayrollTaxesGrp/TotalAmt04248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602281
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01767
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt013995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013995
IRS990/PYOtherExpensesAmt0642513
IRS990/PYOtherRevenueAmt091114
IRS990/PYProgramServiceRevenueAmt0669620
IRS990/PYRevenuesLessExpensesAmt0-143462
IRS990/PYSalariesCompEmpBnftPaidAmt0263450
IRS990/PYTotalExpensesAmt0905963
IRS990/PYTotalRevenueAmt0762501
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0197192
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0197192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0572377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AP-GERMANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Since the Organization is exempt from United States and California income tax liability, no provision is made for current or deferred income taxes. The German GmbH is not exempted from income tax and due to a small Germany net income incurred German tax of $1,125 and $845 for December 31, 2013 and 2012. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles accepted in the United States of America provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its United States, California and Germany organization tax returns are more likely than not to be sustained upon examination. The organizations tax returns are subject to examination by United States Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities with the German taxing authorities having five years. There was no interest expense or penalties incurred during the years ended December 31, 2013 and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03696
IRS990ScheduleD/TotalLiabilityAmt042783
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERND SCHNIGGENFITTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200646
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FOR BUSINESS USE OF PERSONAL RESIDENCE IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FORM 990, PART III , LINE 4D- ALL OTHER ACHIEVEMENTS DEPRECIATION EXPENSE $70,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF DIRECTORS AND THEIR RIGHTS-THE WSTS BOARD OF DIRECTORS IS MADE UP OF THE INDIVIDUALS FROM THE MEMBER COMPANIES. THE ELECTION OF THE FUTURE DIRECTORS AND THEIR RIGHTS OF THE BOARD ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, MANY OF THE DECISIONS OF THE BOARD ARE REVIEWED AND THEN VOTED UPON BY THE WSTS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WSTS ADMINISTRATOR AND ADMINISTRATOR ASSISSTANT REVIEWED THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS A CONFLICT OF INTEREST POLICY IN THE EXECUTIVE AGREEMENT SIGNED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS MANDATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS MANDATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10WSTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine10FASANENSTR 12A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/City0BRUCKMUEHL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/Country0GM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/PostalCode083052
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0GM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMINISTRATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10WSTS GmbH
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282872
IRS990/TotalAssetsEOYAmt01216689
IRS990/TotalAssetsGrp/BOYAmt01282872
IRS990/TotalAssetsGrp/EOYAmt01216689
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710495
IRS990/TotalLiabilitiesEOYAmt0673409
IRS990/TotalLiabilitiesGrp/BOYAmt0710495
IRS990/TotalLiabilitiesGrp/EOYAmt0673409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543280
IRS990/TotalProgramServiceRevenueAmt0602281
IRS990/TotalRevenueGrp/ExclusionAmt039763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216689
IRS990/TotReportableCompRltdOrgAmt0200646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WSTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERND SCHNIGGENFITTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WSTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WSTS
ReturnHeader/Filer/EIN0942994572
ReturnHeader/Filer/PhoneNum04085593592
ReturnHeader/Filer/USAddress/AddressLine104357 ESTHER DRIVE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON MICHAELS RICHARDS AND HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10987 University Ave Suite 22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,689
Liabilities
$673,409
Net assets
$543,280
Revenue
$839,871
Expenses
$868,968
Net income
-$29,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.67$0.72$0.83$0.76$0.07
2023Summary only. Only limited summary data is available for this year.$1.29$0.64$0.65$0.79$0.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$0.76$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.66$0.66$0.75$0.62$0.13
2020Summary only. Only limited summary data is available for this year.$1.16$0.63$0.53$0.75$0.64$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.43$0.77$0.68$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.66$0.34$0.73$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.56$0.36$0.70$0.70$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.56$0.36$0.71$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.32$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.34$0.81$1.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.67$0.54$0.84$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$0.67$0.54$0.84$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.71$0.57$0.76$0.91$0.14
2011Summary only. Only limited summary data is available for this year.$1.41$0.69$0.72$0.78$0.90$0.13