Civic Intelligence

Western Candy Association

990 • Fiscal year 2018 • EIN 94-6121463

Jun 01, 2017 to May 31, 2018 • Filed on Aug 27, 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$208,415

Up $23,930 (+13%) from 2017

Net Assets

Up

$208,415

Up $23,930 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$286,571

Up $50,998 (+22%) from 2017

Expenses

Up

$260,941

Up $67,022 (+35%) from 2017

Net Income

Down

$25,630

Down $16,024 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$208,415
Liabilities$0
Net Assets$208,415
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$286,571
Expenses$260,941
Net Income$25,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$286,571
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$184,485$208,415▲ $23,930
Savings and Temporary Cash Investments$74,302$124,840▲ $50,538
Cash and Non-Interest-Bearing Accounts$110,183$83,575▼ $26,608
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,485$208,415▲ $23,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,485$208,415▲ $23,930
Total Liabilities and Net Assets / Fund Balance$184,485$208,415▲ $23,930
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Patrick MurnaneChairperson
Jerry SwainPresident
Jim SimonsVice 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
$54,920
Program Service Revenue
$231,113
Investment Income
$538
Other Revenue
$0
Change in Net Assets
$25,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,941
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$223,339--$223,339
Fees for Services Accounting-$23,016-$23,016
Other Expenses$10,322$59-$59
Fees for Services Other-$10-$10
Total Functional Expenses$233,661$27,280$0$260,941
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

“The organization 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
2018-08-27
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
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE SUITE 200, NOVATO, CA 94945
Preparer
Patricia a Turk CPA
Phone
4158985300
Raw XML Appendix359 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTERN CANDY CONFERENCE'S GOVERNING BODY REVIEWS THE RETURN AND APPROVES ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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/TotalNetAssetsFundBalanceGrp/EOYAmt0208415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233661
IRS990/TotalProgramServiceRevenueAmt0231113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 GRANT AVE SUITE 200
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094945
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WESTERNCANDYCONFERENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J DELAHUNTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158985300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN CANDY CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0946121463
ReturnHeader/Filer/PhoneNum04158985300
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 GRANT AVENUE NO 200
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA9DDC50C118A411705E00431BF796204A64FD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769233ED52036691AED56C912E0F1983E9188681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAHUNTY JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A TURK CPA
ReturnHeader/ReturnTs02018-09-04T17:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,415
Liabilities
$0
Net assets
$208,415
Revenue
$286,571
Expenses
$260,941
Net income
$25,630
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
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.87$2.61$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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