Civic Intelligence

Western Plastics Association

990EZ • Fiscal year 2012 • EIN 95-3936234

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.WESTERNPLASTICS.ORG
1029 J STREET No 30095814
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$25,074

Down $22,264 (-47%) from 2011

Net Assets

$15,554

No earlier filing loaded for comparison.

Liabilities

Up

$9,520

Up $9,520 from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Down

$156,097

Down $38,914 (-20%) from 2011

Expenses

Down

$133,151

Down $24,913 (-16%) from 2011

Net Income

Down

$22,946

Down $14,001 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $47,338Liabilities 2011: $02011Assets 2012: $25,074Liabilities 2012: $9,520Net Assets 2012: $15,5542012Assets 2013: $51,596Liabilities 2013: $20,290Net Assets 2013: $31,3062013Assets 2014: $110,567Liabilities 2014: $60,144Net Assets 2014: $50,4232014Assets 2015: $144,245Liabilities 2015: $73,446Net Assets 2015: $70,7992015Assets 2016: $175,889Liabilities 2016: $75,347Net Assets 2016: $100,5422016Assets 2017: $208,513Liabilities 2017: $87,284Net Assets 2017: $121,2292017Assets 2018: $208,325Liabilities 2018: $63,220Net Assets 2018: $145,1052018Assets 2019: $201,610Liabilities 2019: $46,860Net Assets 2019: $154,7502019Assets 2020: $200,437Liabilities 2020: $65,025Net Assets 2020: $135,4122020Assets 2021: $143,731Liabilities 2021: $30,917Net Assets 2021: $112,8142021Assets 2022: $162,199Liabilities 2022: $51,190Net Assets 2022: $111,0092022Assets 2023: $127,787Liabilities 2023: $40,533Net Assets 2023: $87,2542023Assets 2024: $58,415Liabilities 2024: $10,611Net Assets 2024: $47,8042024

Highlighted filing

2012

Assets$25,074
Liabilities$9,520
Net Assets$15,554
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,011Expenses 2011: $158,064Net Income 2011: $36,9472011Revenue 2012: $156,097Expenses 2012: $133,151Net Income 2012: $22,9462012Revenue 2013: $169,150Expenses 2013: $153,398Net Income 2013: $15,7522013Revenue 2014: $181,698Expenses 2014: $162,581Net Income 2014: $19,1172014Revenue 2015: $190,989Expenses 2015: $170,613Net Income 2015: $20,3762015Revenue 2016: $209,457Expenses 2016: $179,714Net Income 2016: $29,7432016Revenue 2017: $211,260Expenses 2017: $190,573Net Income 2017: $20,6872017Revenue 2018: $213,991Expenses 2018: $190,115Net Income 2018: $23,8762018Revenue 2019: $199,763Expenses 2019: $190,118Net Income 2019: $9,6452019Revenue 2020: $134,440Expenses 2020: $153,778Net Income 2020: -$19,3382020Revenue 2021: $118,480Expenses 2021: $141,078Net Income 2021: -$22,5982021Revenue 2022: $185,495Expenses 2022: $187,300Net Income 2022: -$1,8052022Revenue 2023: $195,053Expenses 2023: $218,808Net Income 2023: -$23,7552023Revenue 2024: $192,896Expenses 2024: $228,345Net Income 2024: -$35,4492024

Highlighted filing

2012

Revenue$156,097
Expenses$133,151
Net Income$22,946
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The association developes, promotes, and facilitiates an industry environmental preferred rating certification program to encourage the plastics industry to implement and promote environmentally safe practices

Filing and Contact Details

Filer

EIN
95-3936234
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY047338
IRS990EZ/CashSavingsAndInvestments/EOY025074
IRS990EZ/ContributionsGiftsGrantsEtc07300
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022946
IRS990EZ/FeesAndOthPymtToIndContractors084705
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0156097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0121800
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IRS990EZ/NetAssetsOrFundBalances/BOY0-7392
IRS990EZ/NetAssetsOrFundBalancesBOY0-7392
IRS990EZ/NetAssetsOrFundBalances/EOY015554
IRS990EZ/NetAssetsOrFundBalancesEOY015554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PICCIUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL HAILFINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHANDLER HADRABA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047671
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION DEVELOPES, PROMOTES, AND FACILITATES AN INDUSTRY ENVIRONMENTAL PREFERRED RATING CERTIFICATION PROGRAM TO ENCOURAGE THE PLASTICS INDUSTRY TO IMPLEMENT AND PROMOTE ENVIRONMENTALLY SAFE PRACTICES.
IRS990EZ/PrintingPublicationsPostage0775
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF MONTHLY NEWSLETTER COVERING TRADE ISSUES ON ENVIRONMENTAL, LEGISLATIVE, AND PUBLIC RELATIONS ISSUES REGARDING THE PLASTICS INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MONTHLY MEMBERSHIP MEETINGS ARE HELD TO DISSEMINATE INFORMATION AND SO MEMBERS CAN DISCUSS CURRENT INDUSTRY ISSUES WITH OTHER MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue026997
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY054730
IRS990EZ/SumOfTotalLiabilities/EOY09520
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101029 J STREET No 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169301938
IRS990EZ/TotalAssets/BOY047338
IRS990EZ/TotalAssets/EOY025074
IRS990EZ/TotalExpenses0133151
IRS990EZ/TotalRevenue0156097
IRS990EZ/WebSite0WWW.CFECA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Description: MEETING EXPENSES. Amount: 25,819. Description: ACCOUNTING FEES. Amount: 3,200. Description: BANK CHARGES. Amount: 2,194. Description: BOARD OF DIRECTORS MEETINGS. Amount: 1,152. Description: INSURANCE. Amount: 1,725. Description: MEMBER MARKETING EXPENSES. Amount: 1,336. Description: NEWSLETTER EXPENSE. Amount: 4,090. Description: TELEPHONE/FAX. Amount: 1,259. Description: OFFICE EXPENSES. Amount: 667. Description: VIDEO PRODUCTION. Amount: 1,200. Description: TRAVEL. Amount: 5,029. Total to Form 990-EZ, line 16: 47,671.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: UNEARNED REVENUE. Beg. of Year Amount: 54,730. End of Year Amount: 9,520.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953936234
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN PLASTICS ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09169301938
ReturnHeader/Filer/USAddress/AddressLine101029 J STREET No 300
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0LAURIE J HANSEN
ReturnHeader/Officer/Phone09164479885
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0680293548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FITZPATRICK & CASIMIRO CPAs INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 AMERICAN RIVER DRIVE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095864
ReturnHeader/Preparer/Name0JOHN C FITZPATRICK
ReturnHeader/Preparer/Phone09164837100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:47:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,074
Liabilities
$9,520
Net assets
$15,554
Revenue
$156,097
Expenses
$133,151
Net income
$22,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.93$2.28$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$1.95$2.19$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$1.85$1.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$1.18$1.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.65$1.35$1.34$1.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$2.00$1.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.63$1.45$2.14$1.90$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.87$1.21$2.11$1.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.75$1.01$2.09$1.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.73$0.71$1.91$1.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.50$1.82$1.63$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.31$1.69$1.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.16$1.56$1.33$0.23
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.95$1.58$0.37