Civic Intelligence

Western Candy Association

990 • Fiscal year 2020 • EIN 94-6121463

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.WESTERNCANDYCONFERENCE.ORG
7599 Redwood Blvd Ste 210Novato, CA 94945

(415) 898-5300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$390,220

Up $151,823 (+64%) from 2019

Net Assets

Up

$293,200

Up $54,803 (+23%) from 2019

Liabilities

Up

$97,020

Up $97,020 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$97,513

Down $154,390 (-61%) from 2019

Expenses

Down

$42,710

Down $179,211 (-81%) from 2019

Net Income

Up

$54,803

Up $24,821 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$390,220
Liabilities$97,020
Net Assets$293,200
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$97,513
Expenses$42,710
Net Income$54,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$97,513
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.

Yearly convention in which candy companies throughout 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$238,397$293,200▲ $54,803
Cash and Non-Interest-Bearing Accounts$112,729$263,789▲ $151,060
Savings and Temporary Cash Investments$125,668$126,431▲ $763
Total Assets$238,397$390,220▲ $151,823
Liabilities
Deferred Revenue-$97,020-
Total Liabilities$0$97,020▲ $97,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,397$293,200▲ $54,803
Total Liabilities and Net Assets / Fund Balance$238,397$390,220▲ $151,823
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim SimonsPresident
Brad SmithDirector
Greg CaterDirector
JAN O'BRIENDirector
Jerry SwainDirector
Marion SaroniDirector
Mark SpiniDirector
Mark TuerffsDirector
Reg NelsonDirector
Sara ClairDirector
Derek GladeConference C
Mary F JannisseTreasurer/se
Elizabeth ClairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,250
Program Service Revenue
$38,500
Investment Income
$763
Other Revenue
$0
Change in Net Assets
$54,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,710
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
Fees for Services Accounting-$22,000-$22,000
Conferences and Meetings$12,080--$12,080
Other Expenses$401$565-$401
All Other Expenses-$171-$171
Fees for Services Other-$10-$10
Total Functional Expenses$19,014$23,696$0$42,710
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Accounting/taxAccounting/taxNo$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 Association
EIN
94-6121463
Phone
4158985300
Address
7599 REDWOOD BLVD STE 210, NOVATO, CA 94945

Signing Officer

Name
Mary F Jannisse
Title
Treasurer/secretary
Phone
4158985300
Signed
2021-04-14

Organization Details

Principal Officer
Jim Simons
Formed
1964
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
48

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Raw XML Appendix313 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONFERENCE C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0946121463
ReturnHeader/Filer/PhoneNum04158985300
ReturnHeader/Filer/USAddress/AddressLine1Txt07599 REDWOOD BLVD STE 210
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02021-04-15T13:11:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,220
Liabilities
$97,020
Net assets
$293,200
Revenue
$97,513
Expenses
$42,710
Net income
$54,803
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
2020Detailed filing. Detailed filing data is available for this year.$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
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