Civic Intelligence

Cal West Tariff Bureau Inc

990EZ • Fiscal year 2016 • EIN 95-3493505

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
PO Box 911023Los Angeles, CA 90091

(323) 560-2668

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$16,090

Down $20,578 (-56%) from 2015

Net Assets

Down

$16,090

Down $20,578 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin3rd percentile

Revenue

Down

$26,808

Down $1,246 (-4.4%) from 2015

Expenses

Up

$47,386

Up $4,500 (+10%) from 2015

Net Income

Down

-$20,578

Down $5,746 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2012: $129,971Liabilities 2012: $02012Assets 2013: $122,997Liabilities 2013: $02013Assets 2014: $51,500Liabilities 2014: $02014Assets 2015: $36,668Liabilities 2015: $0Net Assets 2015: $36,6682015Assets 2016: $16,090Liabilities 2016: $0Net Assets 2016: $16,0902016

Highlighted filing

2016

Assets$16,090
Liabilities$0
Net Assets$16,090
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2012: $69,989Expenses 2012: $78,568Net Income 2012: -$8,5792012Revenue 2013: $54,149Expenses 2013: $61,123Net Income 2013: -$6,9742013Revenue 2014: $30,221Expenses 2014: $43,901Net Income 2014: -$13,6802014Revenue 2015: $28,054Expenses 2015: $42,886Net Income 2015: -$14,8322015Revenue 2016: $26,808Expenses 2016: $47,386Net Income 2016: -$20,5782016

Highlighted filing

2016

Revenue$26,808
Expenses$47,386
Net Income-$20,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$26,808
Mission and Program Overview

Mission

Organization that is made up of about 400 trucking companies which publishes tariffs on behalf of them. They are also able to purchase w/c insurance, and various employee services.

Program Services

DescriptionGrantsExpenses
ORGANIZATION THAT IS MADE UP OF ABOUT 400 TRUCKING COMPANIES WHICH PUBLISHES TARIFFS ON BEHALF OF THEM. THEY ARE ALSO ABLE TO PURCHASE W/C INSURANCE, AND VARIOUS EMPLOYEE SERVICES.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PAULPresident-$0--
DAVE MISKOVice President-$0--
ROBERT BLACKTreasurer-$0--
JIM SHOTTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cal-west Tariff Bureau Inc
EIN
95-3493505
Phone
3235602668
Address
PO BOX 911023, LOS ANGELES, CA 90091

Signing Officer

Name
Mark Paul
Title
President
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Frisbey Carter & Associates Inc
Address
13273 South Street, Cerritos, CA 90703
Preparer
Charles C Frisbey CPA
Phone
5628092208
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $560”

Other Expenses.1002

“Office Expenses $985”

Other Expenses.1

“Memebr insurance cost $10320”

Other Expenses.2

“Other program services $8336”

Other Expenses.3

“TELEPHONE $2780”

Other Expenses.4

“SUPPLIES $1360”

Other Expenses.5

“DONATION $995”

Other Expenses.7

“INTERNET $875”

Other Expenses.8

“SCHOLARSHIPS $750”

Other Expenses.10

“RECORDING SECRETARY $590”

Other Expenses.11

“TARIFFS $450”

Other Expenses.12

“DUES $325”

Other Expenses.13

“MIL BILLS $278”

Other Expenses.14

“COMPUTER EXPENSE $275”

Other Expenses.15

“EQUIPMENT REPAIRS $225”

Other Expenses.16

“BANK CHARGES $120”

Other Expenses.17

“TAX $35”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA L NAVA
IRS990EZ/BooksInCareOfDetail/PhoneNum03237250100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 911023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900911023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016090
IRS990EZ/OccupancyRentUtltsAndMaintAmt015895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MISKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM SHOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION THAT IS MADE UP OF ABOUT 400 TRUCKING COMPANIES WHICH PUBLISHES TARIFFS ON BEHALF OF THEM. THEY ARE ALSO ABLE TO PURCHASE W/C INSURANCE, AND VARIOUS EMPLOYEE SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt01622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION THAT IS MADE UP OF ABOUT 400 TRUCKING COMPANIES WHICH PUBLISHES TARIFFS ON BEHALF OF THEM. THEY ARE ALSO ABLE TO PURCHASE W/C INSURANCE, AND VARIOUS EMPLOYEE SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047386
IRS990EZ/TotalRevenueAmt026808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMEBR INSURANCE COST $10320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES $8336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECORDING SECRETARY $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TARIFFS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MIL BILLS $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT REPAIRS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAL-WEST TARIFF BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0CAL-
ReturnHeader/Filer/EIN0953493505
ReturnHeader/Filer/PhoneNum03235602668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911023
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frisbey Carter & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013273 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05628092208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles C Frisbey CPA
ReturnHeader/ReturnTs02016-10-13T13:45:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,090
Liabilities
$0
Net assets
$16,090
Revenue
$26,808
Expenses
$47,386
Net income
-$20,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.28$0.43$0.15
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.30$0.44$0.14
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.54$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.70$0.79$0.09