Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Western Plastics Association
990EZ • Fiscal year 2014 • EIN 95-3936234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$110,567
Up $58,971 (+114%) from 2013
Net Assets
Up$50,423
Up $19,117 (+61%) from 2013
Liabilities
Up$60,144
Up $39,854 (+196%) from 2013
Revenue And Expenses
Revenue
Up$181,698
Up $12,548 (+7.4%) from 2013
Expenses
Up$162,581
Up $9,183 (+6.0%) from 2013
Net Income
Up$19,117
Up $3,365 (+21%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $181,698
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
The association developes, promotes, and facilitates an industry environmental preferred rating certification program to encourage the plastics industry to implement and promote environmentally safe practices.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONTHLY MEMBERSHIP MEETINGS ARE HELD TO DISSEMINATE INFORMATION AND SO MEMBERS CAN DISCUSS CURRENT INDUSTRY ISSUES WITH OTHER MEMBERS. | $0 | $35,801 |
| PUBLICATION OF MONTHLY NEWSLETTER COVERING TRADE ISSUES ON ENVIRONMENTAL, LEGISLATIVE, AND PUBLIC RELATIONS ISSUES REGARDING THE PLASTICS INDUSTRY. | $0 | $3,665 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN PICCIUTO | President | - | $0 | - | - |
| KEVIN KELLY | Vice President | - | $0 | - | - |
| MICHAEL HAILFINGER | Treasurer | - | $0 | - | - |
| CHANDLER HADRABA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Western Plastics Association
- EIN
- 95-3936234
- Phone
- 9169301938
- Address
- 1107 9TH STREET No 930, SACRAMENTO, CA 95814
Signing Officer
- Name
- Laurie J Hansen
- Title
- Director
- Phone
- 9164479885
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FITZPATRICK & CASIMIRO CPAs INC
- Address
- 3600 AMERICAN RIVER DRIVE 210, SACRAMENTO, CA 95864
- Preparer
- John C Fitzpatrick
- Phone
- 9164837100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: NEWSLETTER ADVERTISING. Amount: 5,800.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MEMBERSHIP MEETING EXPENSES. Amount: 35,801. Description: ACCOUNTING FEES. Amount: 1,500. Description: BANK CHARGES. Amount: 2,586. Description: BOARD OF DIRECTORS MEETINGS. Amount: 989. Description: INSURANCE. Amount: 1,450. Description: LEGAL AND ACCOUNTING. Amount: 1,350. Description: NEWSLETTER EXPENSE. Amount: 5,984. Description: TELEPHONE/FAX. Amount: 1,194. Description: OFFICE EXPENSES. Amount: 269. Description: VIDEO PRODUCTION. Amount: 1,000. Description: WEBSITE EXPENSES. Amount: 2,240. Total to Form 990-EZ, line 16: 54,363.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1,000.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: UNEARNED REVENUE. Beg. of Year Amount: 20,290. End of Year Amount: 38,570. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 21,574.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9169301938 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1107 9TH STREET No 930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19117 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 107684 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110567 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181698 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 124500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31306 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50423 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN PICCIUTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL HAILFINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHANDLER HADRABA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54363 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5800 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE 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/PrintingPublicationsPostageAmt | 0 | 534 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION OF MONTHLY NEWSLETTER COVERING TRADE ISSUES ON ENVIRONMENTAL, LEGISLATIVE, AND PUBLIC RELATIONS ISSUES REGARDING THE PLASTICS INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MONTHLY MEMBERSHIP MEETINGS ARE HELD TO DISSEMINATE INFORMATION AND SO MEMBERS CAN DISCUSS CURRENT INDUSTRY ISSUES WITH OTHER MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20290 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 162581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39466 |
| IRS990EZ/TotalRevenueAmt | 0 | 181698 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CFECA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: NEWSLETTER ADVERTISING. Amount: 5,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: MEMBERSHIP MEETING EXPENSES. Amount: 35,801. Description: ACCOUNTING FEES. Amount: 1,500. Description: BANK CHARGES. Amount: 2,586. Description: BOARD OF DIRECTORS MEETINGS. Amount: 989. Description: INSURANCE. Amount: 1,450. Description: LEGAL AND ACCOUNTING. Amount: 1,350. Description: NEWSLETTER EXPENSE. Amount: 5,984. Description: TELEPHONE/FAX. Amount: 1,194. Description: OFFICE EXPENSES. Amount: 269. Description: VIDEO PRODUCTION. Amount: 1,000. Description: WEBSITE EXPENSES. Amount: 2,240. Total to Form 990-EZ, line 16: 54,363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: UNEARNED REVENUE. Beg. of Year Amount: 20,290. End of Year Amount: 38,570. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 21,574. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE J HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164479885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN PLASTICS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 953936234 |
| ReturnHeader/Filer/PhoneNum | 0 | 9169301938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1107 9TH STREET No 930 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680293548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITZPATRICK & CASIMIRO CPAs INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3600 AMERICAN RIVER DRIVE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164837100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C FITZPATRICK |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T16:03:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,567
- Liabilities
- $60,144
- Net assets
- $50,423
- Revenue
- $181,698
- Expenses
- $162,581
- Net income
- $19,117