Civic Intelligence

Western Candy Association

990 • Fiscal year 2017 • EIN 94-6121463

Jun 01, 2016 to May 31, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.WESTERNCANDYCONFERENCE.ORG
1500 Grant Avenue No 200Novato, CA 94945

(415) 898-5300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$184,485

Up $41,654 (+29%) from 2016

Net Assets

Up

$184,485

Up $41,654 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Down

$235,573

Down $12,533 (-5.1%) from 2016

Expenses

Down

$193,919

Down $18,908 (-8.9%) from 2016

Net Income

Up

$41,654

Up $6,375 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $132,011Liabilities 2012: $02012Assets 2013: $113,365Liabilities 2013: $0Net Assets 2013: $113,3652013Assets 2014: $78,157Liabilities 2014: $0Net Assets 2014: $78,1572014Assets 2015: $107,552Liabilities 2015: $0Net Assets 2015: $107,5522015Assets 2016: $142,831Liabilities 2016: $0Net Assets 2016: $142,8312016Assets 2017: $184,485Liabilities 2017: $0Net Assets 2017: $184,4852017Assets 2018: $208,415Liabilities 2018: $0Net Assets 2018: $208,4152018Assets 2019: $238,397Liabilities 2019: $0Net Assets 2019: $238,3972019Assets 2020: $390,220Liabilities 2020: $97,020Net Assets 2020: $293,2002020Assets 2022: $204,830Liabilities 2022: $0Net Assets 2022: $204,8302022

Highlighted filing

2017

Assets$184,485
Liabilities$0
Net Assets$184,485
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $119,730Expenses 2012: $111,604Net Income 2012: $8,1262012Revenue 2013: $129,797Expenses 2013: $148,443Net Income 2013: -$18,6462013Revenue 2014: $135,043Expenses 2014: $170,251Net Income 2014: -$35,2082014Revenue 2015: $218,267Expenses 2015: $188,872Net Income 2015: $29,3952015Revenue 2016: $248,106Expenses 2016: $212,827Net Income 2016: $35,2792016Revenue 2017: $235,573Expenses 2017: $193,919Net Income 2017: $41,6542017Revenue 2018: $286,571Expenses 2018: $260,941Net Income 2018: $25,6302018Revenue 2019: $251,903Expenses 2019: $221,921Net Income 2019: $29,9822019Revenue 2020: $97,513Expenses 2020: $42,710Net Income 2020: $54,8032020Revenue 2022: $228,649Expenses 2022: $209,606Net Income 2022: $19,0432022

Highlighted filing

2017

Revenue$235,573
Expenses$193,919
Net Income$41,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$235,573
Mission and Program Overview

Mission

Yearly convention in which candy companies in the country come together in order to promote candy sales in the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,831$184,485▲ $41,654
Cash and Non-Interest-Bearing Accounts$68,604$110,183▲ $41,579
Savings and Temporary Cash Investments$74,227$74,302▲ $75
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$142,831$184,485▲ $41,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,831$184,485▲ $41,654
Total Liabilities and Net Assets / Fund Balance$142,831$184,485▲ $41,654
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jerry SwainChairperson
Mike RushPresident
Patrick MurnaneVice President
Bob ZakskornDirector
Brad SmithDirector
Greg CaterDirector
John Brooks JrDirector
John GrazioliDirector
Marion SaroniDirector
Mark SpiniDirector
Mark TuerffsDirector
Reg NelsonDirector
Sara ClairDirector
TORI BLOMMER-O'MALLEYDirector
Stephen DelahuntyTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,800
Program Service Revenue
$197,699
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$41,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$157,574--$157,574
Fees for Services Accounting-$23,653-$23,653
Other Expenses$1,500$2,227-$1,500
Fees for Services Other-$10-$10
Total Functional Expenses$168,029$25,890$0$193,919
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Western candy conference's governing body reviews the return and approves its filing.”

Form 990, Part VI, Section C, Line 19

“They will provide the governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Candy Conference
EIN
94-6121463
Phone
4158985300
Address
1500 GRANT AVENUE NO 200, NOVATO, CA 94945

Signing Officer

Name
Stephen J Delahunty
Title
Treasurer
Phone
4158985300
Signed
2017-11-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen J Delahunty
Formed
1964
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Stephen J Delahunty CPA
Address
1500 GRANT AVE SUITE 200, NOVATO, CA 94945
Preparer
Patricia a Turk CPA
Phone
4158985300
Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTERN CANDY CONFERENCE'S GOVERNING BODY REVIEWS THE RETURN AND APPROVES ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0946121463
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A TURK CPA
ReturnHeader/ReturnTs02017-11-29T19:44:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,485
Liabilities
$0
Net assets
$184,485
Revenue
$235,573
Expenses
$193,919
Net income
$41,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.29$2.10$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.97$2.93$0.98$0.43$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.52$2.22$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.87$2.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.36$1.94$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.48$2.13$0.35
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.18$1.89$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.30$1.48$0.19
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.20$1.12$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits