Civic Intelligence

Western Publications Association Inc

EIN 95-3269756 • 501(c)6 • Santa Clarita, CA

Profile

To advance the profession of media publishing in the western united states, to serve as an informational clearing house for publishers, to provide educational opportunities and to foster relationships between members in publishing and related fields.

19335 Wilson LaneSanta Clarita, CA 91350

www.wpa-online.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

3rd percentile

-317%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,445 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $21,445 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6,687

Down $135,157 (-95%) from 2017

Expenses

Down

$27,874

Down $147,434 (-84%) from 2017

Net Income

Up

-$21,187

Up $12,277 (+37%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $62,686Liabilities 2012: $02012Assets 2013: $65,671Liabilities 2013: $02013Assets 2014: $51,101Liabilities 2014: $02014Assets 2015: $60,261Liabilities 2015: $0Net Assets 2015: $60,2612015Assets 2016: $54,911Net Assets 2016: $54,9112016Assets 2017: $21,445Liabilities 2017: $0Net Assets 2017: $21,4452017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $166,852Expenses 2012: $174,309Net Income 2012: -$7,4572012Revenue 2013: $170,896Expenses 2013: $167,911Net Income 2013: $2,9852013Revenue 2014: $154,060Expenses 2014: $168,630Net Income 2014: -$14,5702014Revenue 2015: $173,072Expenses 2015: $163,912Net Income 2015: $9,1602015Revenue 2016: $169,403Expenses 2016: $174,752Net Income 2016: -$5,3492016Revenue 2017: $141,844Expenses 2017: $175,308Net Income 2017: -$33,4642017Revenue 2018: $6,687Expenses 2018: $27,874Net Income 2018: -$21,1872018

Highlighted filing

2018

Revenue$6,687
Expenses$27,874
Net Income-$21,187
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,687
Expenses
$27,874
Net income
-$21,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.42$1.75$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.69$1.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.73$1.64$0.09
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$1.54$1.69$0.15
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.71$1.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$1.67$1.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,687
Mission and Program Overview

Mission

To promote excellence in magazine publishing.

Program Services

DescriptionGrantsExpenses
CONDUCT AN ANNUAL AWARDS CEREMONY TO RECOGNIZE ACHIEVEMENTS IN PUBLISHING OF QUALITY MAGAZINES.--
CONDUCT MEETINGS AND SEMINARS TO DISCUSS TOPICS OF INTEREST TO THE PUBLISHING INDUSTRY.--
MAINTAINS A LISTING OF JOB OPPORTUNITIES IN THE PUBLISHING INDUSTRY IN THE WESTERN UNITED STATES.--
PLANNING AND EXECUTION OF ANNUAL MAGAZINE AWARDS CEREMONY.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORB GARRETTPresident-$0--
JENNIFER HAMILTONVice Preside-$0--
JOHN BROOKSTreasurer/Se-$0--
RON GOLDSTEINPast Preside-$0--
JUAN MORALESDirector-$0--
DARREN BUFORDDirector-$0--
MICHAEL GOLDMANDirector-$0--
CATHERINE UPTONDirector-$0--
CHRIS SCHULZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Publications Assoc Inc
EIN
95-3269756
Phone
6614762583
Address
19335 WILSON LANE, SANTA CLARITA, CA 91350

Signing Officer

Name
John Brooks
Title
Treasurer/secretary
Phone
2034472811
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Gordon H Pullin CPA
Address
10564 PROGRESS WAY SUITE E, CYPRESS, CA 90630-4712
Preparer
Gordon H Pullin CPA
Phone
7142269780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maggie judging at website 800 maggie banquet 30 bank service charges 1 constant contact 135 franchise tas 52 internet services 441 maagement services 19,550 maggie judging 800 office supplies 259 postage and express charg 13 telephone 115 travel and subsistence 349 website maintenance 249 miscellaneous 64 total 22,858”

Form 990-ez, Part I, Line 20

“Rjounding 0 -2 0 final distribution -258”

Form 990-ez, Part III, Line 31

“Planning and execution of annual magazine awards ceremony.”

Raw XML Appendix138 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06614762583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019335 WILSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt06687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORB GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUAN MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN BUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHERINE UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-258
IRS990EZ/OtherExpensesTotalAmt022858
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXCELLENCE IN MAGAZINE PUBLISHING.
IRS990EZ/ProgramServiceRevenueAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT AN ANNUAL AWARDS CEREMONY TO RECOGNIZE ACHIEVEMENTS IN PUBLISHING OF QUALITY MAGAZINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT MEETINGS AND SEMINARS TO DISCUSS TOPICS OF INTEREST TO THE PUBLISHING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAINS A LISTING OF JOB OPPORTUNITIES IN THE PUBLISHING INDUSTRY IN THE WESTERN UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PLANNING AND EXECUTION OF ANNUAL MAGAZINE AWARDS CEREMONY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027874
IRS990EZ/TotalRevenueAmt06687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPA-ONLINE.ORG
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAGGIE JUDGING AT WEBSITE 800 MAGGIE BANQUET 30 BANK SERVICE CHARGES 1 CONSTANT CONTACT 135 FRANCHISE TAS 52 INTERNET SERVICES 441 MAAGEMENT SERVICES 19,550 MAGGIE JUDGING 800 OFFICE SUPPLIES 259 POSTAGE AND EXPRESS CHARG 13 TELEPHONE 115 TRAVEL AND SUBSISTENCE 349 WEBSITE MAINTENANCE 249 MISCELLANEOUS 64 TOTAL 22,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RJOUNDING 0 -2 0 FINAL DISTRIBUTION -258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLANNING AND EXECUTION OF ANNUAL MAGAZINE AWARDS CEREMONY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02034472811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN PUBLICATIONS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0953269756
ReturnHeader/Filer/PhoneNum06614762583
ReturnHeader/Filer/USAddress/AddressLine1Txt019335 WILSON LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099A13063824936C8A62E57BB8F236861C18E2E9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099A13063824936C8A62E57BB8F236861C18E2E9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.131.107
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330080766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON H PULLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010564 PROGRESS WAY SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906304712
ReturnHeader/PreparerPersonGrp/PhoneNum07142269780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON H PULLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T15:56:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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