Civic Intelligence

Western States Drywalllathing Industry Labor-Mngmnt Cooperation Committee Inc

990 • Fiscal year 2020 • EIN 95-3885928

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A

View Organization Page

3250 E Shelby StreetOntario, CA 91764

(213) 236-4794

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$310,084

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-8.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,449,936

Up $2,128,916 (+19%) from 2019

Net Assets

Up

$13,204,987

Up $2,186,198 (+20%) from 2019

Liabilities

Down

$244,949

Down $57,282 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Down

$5,232,663

Down $484,224 (-8.5%) from 2019

Expenses

Up

$3,504,118

Up $16,644 (+0.5%) from 2019

Net Income

Down

$1,728,545

Down $500,868 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,085,532Liabilities 2011: $345,935Net Assets 2011: $5,739,5972011Assets 2012: $4,622,490Liabilities 2012: $305,658Net Assets 2012: $4,316,8322012Assets 2013: $3,885,248Liabilities 2013: $262,336Net Assets 2013: $3,622,9122013Assets 2014: $4,410,370Liabilities 2014: $165,545Net Assets 2014: $4,244,8252014Assets 2015: $4,864,707Liabilities 2015: $180,436Net Assets 2015: $4,684,2712015Assets 2016: $5,935,707Liabilities 2016: $311,496Net Assets 2016: $5,624,2112016Assets 2017: $7,331,901Liabilities 2017: $222,494Net Assets 2017: $7,109,4072017Assets 2018: $8,406,981Liabilities 2018: $248,466Net Assets 2018: $8,158,5152018Assets 2019: $11,321,020Liabilities 2019: $302,231Net Assets 2019: $11,018,7892019Assets 2020: $13,449,936Liabilities 2020: $244,949Net Assets 2020: $13,204,9872020Assets 2021: $14,809,996Liabilities 2021: $263,329Net Assets 2021: $14,546,6672021Assets 2022: $13,052,704Liabilities 2022: $261,498Net Assets 2022: $12,791,2062022Assets 2023: $15,083,349Liabilities 2023: $617,549Net Assets 2023: $14,465,8002023Assets 2024: $16,145,707Liabilities 2024: $381,414Net Assets 2024: $15,764,2932024

Highlighted filing

2020

Assets$13,449,936
Liabilities$244,949
Net Assets$13,204,987
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,058,7692011Expenses 2012: $2,272,7732012Expenses 2013: $2,067,8372013Revenue 2014: $2,912,910Expenses 2014: $2,478,133Net Income 2014: $434,7772014Revenue 2015: $3,425,086Expenses 2015: $2,860,768Net Income 2015: $564,3182015Revenue 2016: $3,975,683Expenses 2016: $3,124,212Net Income 2016: $851,4712016Revenue 2017: $4,324,103Expenses 2017: $3,186,568Net Income 2017: $1,137,5352017Revenue 2018: $4,755,315Expenses 2018: $3,215,561Net Income 2018: $1,539,7542018Revenue 2019: $5,716,887Expenses 2019: $3,487,474Net Income 2019: $2,229,4132019Revenue 2020: $5,232,663Expenses 2020: $3,504,118Net Income 2020: $1,728,5452020Revenue 2021: $4,683,966Expenses 2021: $3,556,473Net Income 2021: $1,127,4932021Revenue 2022: $4,219,662Expenses 2022: $3,681,068Net Income 2022: $538,5942022Revenue 2023: $4,791,282Expenses 2023: $4,012,104Net Income 2023: $779,1782023Revenue 2024: $4,573,645Expenses 2024: $4,372,831Net Income 2024: $200,8142024

Highlighted filing

2020

Revenue$5,232,663
Expenses$3,504,118
Net Income$1,728,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$8,169,301
Mission and Program Overview

Mission

Labor management relations

Coordinate labor-management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,018,789$13,204,987▲ $2,186,198
Investments Program Related$8,408,513$7,165,229▼ $1,243,284
Cash and Non-Interest-Bearing Accounts$1,083,420$4,714,742▲ $3,631,322
Accounts Receivable$850,406$711,083▼ $139,323
Savings and Temporary Cash Investments$450,223$450,089▼ $134
Land, Buildings, and Equipment, Net$494,671$374,049▼ $120,622
Prepaid Expenses and Deferred Charges$29,865$30,822▲ $957
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,321,020$13,449,936▲ $2,128,916
Other Assets Total$3,922$3,922→ $0
Liabilities
Accounts Payable and Accrued Expenses$302,231$244,949▼ $57,282
Total Liabilities$302,231$244,949▼ $57,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,018,789$13,204,987▲ $2,186,198
Total Liabilities and Net Assets / Fund Balance$11,321,020$13,449,936▲ $2,128,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,642$272,560$444,202
Other Land Buildings$202,407$226,425$428,832
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom R DunfordExecutive DirectorFT$221,289$88,795$310,084
Jeffery KlippertEmployeeFT$128,646$84,310$212,956
Wayne VossekuilEmployeeFT$140,388$67,910$208,298
Richard a FloresEmployeeFT$128,646$72,310$200,956
Hector MartinezEmployeeFT$128,646$64,310$192,956
Rodolfo CastroEmployeeFT$122,531$61,610$184,141
Tyler DunfordEmployeeFT$117,244$51,227$168,471
Pedro ToscanoEmployeeFT$112,054$52,332$164,386
Jose LoreaEmployeeFT$112,054$51,133$163,187
Jesus LomeliEmployeeFT$112,054$51,031$163,085
Frank RojoEmployeeFT$112,054$48,732$160,786

Board Members and Trustees

NameTitle
Douglas MccarronPresident
Robert AlvardoVice President
Albert CarrilloDirector
Augie BeltranDirector
Bill FeylingDirector
Curtis KellyDirector
Dan LangfordDirector
Frank HawkDirector
Frank NunesDirector
Gregg BradyDirector
Jacob LopezDirector
James WatsonDirector
Jay BradshawDirector
Michael NevellDirector
Rich SchmittDirector
Robert KlughDirector
Steve EckstromDirector
Ian HenryMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Adminstrators INCAdmin. Services2724 CHERYL COURT, Simi Valley, CA 93063$213,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,407,100
Investment Income
$777,878
Other Revenue
$47,685
Change in Net Assets
$1,728,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,232,663
Revenue Not Reported on Form 990
$457,653
Total Revenue per Audited Statements
$5,690,316
Total Revenue per Form 990
$5,232,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,077,775
Other Expenses$1,426,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,290,943--$1,290,943
Other Employee Benefits$402,766--$402,766
Pension Plan Contributions$188,943--$188,943
All Other Expenses$158,062--$158,062
Depreciation Depletion$120,622--$120,622
Occupancy$117,850--$117,850
Payroll Taxes$113,774--$113,774
Other Expenses$94,260--$94,260
Other Salaries and Wages$81,349--$81,349
Insurance$28,409--$28,409
Office Expenses$22,947--$22,947
Fees for Services Accounting-$21,000-$21,000
Fees for Services Legal-$9,639-$9,639
Total Functional Expenses$3,473,479$30,639$0$3,504,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,504,118
Total Expenses per Audited Statements$3,504,118
Total Expenses per Form 990$3,504,118
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by tom dunford, executive director, after approval of the audited financial statements by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation of employees are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents and financial information are available immediately at the executive directors office.”

Filing and Contact Details

Filer

Filer Name
Western States Drywalllathing Industry
EIN
95-3885928
Phone
2132364794
Address
3250 E SHELBY STREET, ONTARIO, CA 91764

Signing Officer

Name
Tom Dunford
Title
Executive Director
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dunford
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N Mountain Ave Ste 105, Upland, CA 91786
Preparer
Vincent P Rogers
Phone
9092942350
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors approve the audited financial statements at their annual directors meeting. The annual auditor's engagements are approved by the board of directors.”

Financial Statement Notes

Part X : FIN48 Footnote

“The committee is exempt from income taxes under section 501(c)(6) of the internal revenue code and under setion 23701(e) of the revenue and taxation code of the state of california. Accounting priniciples generraly accepted in the united states of american require the trust to evaluated tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertan position that more likely than not would not be sustained upon examination by the internal revenue service and the franchise tax board. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progess.”

Raw XML AppendixShowing 400 of 699 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,449,936
Liabilities
$244,949
Net assets
$13,204,987
Revenue
$5,232,663
Expenses
$3,504,118
Net income
$1,728,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.38$15.8$4.57$4.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.62$14.5$4.79$4.01$0.78
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.26$12.8$4.22$3.68$0.54
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.26$14.5$4.68$3.56$1.13
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.24$13.2$5.23$3.50$1.73
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.30$11.0$5.72$3.49$2.23
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.25$8.16$4.76$3.22$1.54
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.22$7.11$4.32$3.19$1.14
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.31$5.62$3.98$3.12$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.18$4.68$3.43$2.86$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.17$4.24$2.91$2.48$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.26$3.62$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.31$4.32$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.35$5.74$2.06