Civic Intelligence

Western Independent Refiners Association

990EZ • Fiscal year 2016 • EIN 95-4388639

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

11355 West Olympic BlvdLos Angeles, CA 90064

(310) 231-5583

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% 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

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$53,805

Up $28,410 (+112%) from 2015

Net Assets

$53,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,503

Down $16,700 (-37%) from 2015

Expenses

Down

$93

Down $26,324 (-100%) from 2015

Net Income

Up

$28,410

Up $9,624 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $31,117Net Assets 2011: $31,1172011Assets 2012: $12,781Liabilities 2012: $02012Assets 2013: $1,401Net Assets 2013: $1,4012013Assets 2014: $6,609Net Assets 2014: $6,6092014Assets 2015: $25,395Liabilities 2015: $02015Assets 2016: $53,805Net Assets 2016: $53,8052016Assets 2017: $11,138Net Assets 2017: $11,1382017Assets 2018: $24,296Net Assets 2018: $24,2962018Assets 2019: $58,723Net Assets 2019: $58,7232019Assets 2020: $109,866Net Assets 2020: $109,8662020Assets 2021: $134,100Net Assets 2021: $134,1002021Assets 2022: $158,187Net Assets 2022: $158,1872022Assets 2023: $142,479Net Assets 2023: $142,4792023Assets 2024: $139,825Net Assets 2024: $139,8252024

Highlighted filing

2016

Assets$53,805
Liabilities-
Net Assets$53,805

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,102Expenses 2011: $31,140Net Income 2011: $24,9622011Revenue 2012: $102,920Expenses 2012: $121,256Net Income 2012: -$18,3362012Revenue 2013: $28,052Expenses 2013: $39,432Net Income 2013: -$11,3802013Revenue 2014: $45,251Expenses 2014: $40,043Net Income 2014: $5,2082014Revenue 2015: $45,203Expenses 2015: $26,417Net Income 2015: $18,7862015Revenue 2016: $28,503Expenses 2016: $93Net Income 2016: $28,4102016Revenue 2017: $35,174Expenses 2017: $77,841Net Income 2017: -$42,6672017Revenue 2018: $41,402Expenses 2018: $28,244Net Income 2018: $13,1582018Revenue 2019: $63,755Expenses 2019: $29,328Net Income 2019: $34,4272019Revenue 2020: $63,758Expenses 2020: $12,615Net Income 2020: $51,1432020Revenue 2021: $52,513Expenses 2021: $28,279Net Income 2021: $24,2342021Revenue 2022: $41,265Expenses 2022: $17,178Net Income 2022: $24,0872022Revenue 2023: $48,765Expenses 2023: $64,473Net Income 2023: -$15,7082023Revenue 2024: $45,015Expenses 2024: $54,741Net Income 2024: -$9,7262024

Highlighted filing

2016

Revenue$28,503
Expenses$93
Net Income$28,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$28,503
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
WIRA WAS CREATED TO TAKE OVER THE ACTIVITIES OF A FORMER REGIONAL DIVISION OF A NATIONAL TRADE GROUP FOR INDEPENDENT REFINERS OF PETROLEUM PRODUCTS (AMERICAN INDEPENDENT REFINERS ASSOCIATION). THERE ARE APPROXIMATELY TWELVE TO FIFTEEN INDEPENDENT REFINERS OF PETROLEUM PRODUCTS IN CALIFORNIA AND WASHINGTON, AND WIRA'S ACTIVITIES ARE DESIGNED TO BENEFIT ALL SUCH REFINERS. NOT ALL SUCH REFINERS ARE MEMBERS OF WIRA. WIRA'S ACTIVITIES DURING THE YEAR INCLUDED:1 - ENVIRONMENTAL; THIS ONGOING PROJECT MONITORS AND APPRISES MEMBERS OF DEVELOPMENTS IN VARIOUS ENVIRONMENTAL LAWS AND REGULATIONS THAT DO NOT FALL WITHIN ONE OF THE OTHER EXISTING WIRA PROJECTS. WORK IN THIS PROJECT INCLUDES MONITORING THE IMPLEMENTATION OF CAL/EPA'S CERTIFIED UNIFIED PERMITTING AUTHORITY PROGRAM, COMMENTING ON REGULATIONS PROPOSED BY THE FEDERAL MINERALS MANAGEMENT SERVICE CREATING FINANCIAL RESPONSIBILITY REQUIREMENTS UNDER THE OIL POLLUTION ACT OF 1998, AND MONITORING THE ACTIVITIES OF PETROLEUM REFINERY WORK GROUP OF EPA'S COMMON SENSE INITIATIVE PROGRAM.2 - OILIES; WIRA PROVIDES REPRESENTATION AT THE EXECUTIVE SESSIONS OF THE TRADE ASSOCIATION (OILIES).3 - FEDERAL TAXES; PRESENTED MEMBERS' INTERESTS TO AUTHORITIES TO SECURE FAVORABLE CHANGES TO PENDING ENERGY LEGISLATION.4 - ASPHALT VAPOR PRESSURE PROJECT; WIRA IS COORDINATING A TECHNICAL ANALYSIS OF THE VAPOR PRESSURE OF ASPHALT TO COORDINATE THE IMPLICATION OF SUCH VAPOR PRESSURE ON AIR QUALITY REGULATIONS. THESE COSTS ARE FOR TESTING, SAMPLING AND ESTABLISHING PROTOCOL FOR THE MUTUAL BENEFIT OF ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig A MoyerPresident-$0--
Steven D FarkasSecretary-$0--
Robert R ReddCFO-$0--
Filing and Contact Details

Filer

Filer Name
Western Independent Refiners Association
EIN
95-4388639
Phone
3102315583
Address
11355 West Olympic Blvd, Los Angeles, CA 90064

Signing Officer

Name
Craig A Moyer
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Sorensen & Associates
Address
350 S Figueroa St Ste 670, Los Angeles, CA 90071
Preparer
Eric R Sorensen CPA
Phone
2136280960
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3

Other Expenses.1

State filing & penalties $90

Raw XML Appendix97 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/BooksInCareOfDetail/PhoneNum03103124000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011355 West Olympic Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900641614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WIRA WAS CREATED TO TAKE OVER THE ACTIVITIES OF A FORMER REGIONAL DIVISION OF A NATIONAL TRADE GROUP FOR INDEPENDENT REFINERS OF PETROLEUM PRODUCTS (AMERICAN INDEPENDENT REFINERS ASSOCIATION). THERE ARE APPROXIMATELY TWELVE TO FIFTEEN INDEPENDENT REFINERS OF PETROLEUM PRODUCTS IN CALIFORNIA AND WASHINGTON, AND WIRA'S ACTIVITIES ARE DESIGNED TO BENEFIT ALL SUCH REFINERS. NOT ALL SUCH REFINERS ARE MEMBERS OF WIRA. WIRA'S ACTIVITIES DURING THE YEAR INCLUDED:1 - ENVIRONMENTAL; THIS ONGOING PROJECT MONITORS AND APPRISES MEMBERS OF DEVELOPMENTS IN VARIOUS ENVIRONMENTAL LAWS AND REGULATIONS THAT DO NOT FALL WITHIN ONE OF THE OTHER EXISTING WIRA PROJECTS. WORK IN THIS PROJECT INCLUDES MONITORING THE IMPLEMENTATION OF CAL/EPA'S CERTIFIED UNIFIED PERMITTING AUTHORITY PROGRAM, COMMENTING ON REGULATIONS PROPOSED BY THE FEDERAL MINERALS MANAGEMENT SERVICE CREATING FINANCIAL RESPONSIBILITY REQUIREMENTS UNDER THE OIL POLLUTION ACT OF 1998, AND MONITORING THE ACTIVITIES OF PETROLEUM REFINERY WORK GROUP OF EPA'S COMMON SENSE INITIATIVE PROGRAM.2 - OILIES; WIRA PROVIDES REPRESENTATION AT THE EXECUTIVE SESSIONS OF THE TRADE ASSOCIATION (OILIES).3 - FEDERAL TAXES; PRESENTED MEMBERS' INTERESTS TO AUTHORITIES TO SECURE FAVORABLE CHANGES TO PENDING ENERGY LEGISLATION.4 - ASPHALT VAPOR PRESSURE PROJECT; WIRA IS COORDINATING A TECHNICAL ANALYSIS OF THE VAPOR PRESSURE OF ASPHALT TO COORDINATE THE IMPLICATION OF SUCH VAPOR PRESSURE ON AIR QUALITY REGULATIONS. THESE COSTS ARE FOR TESTING, SAMPLING AND ESTABLISHING PROTOCOL FOR THE MUTUAL BENEFIT OF ITS MEMBERS.
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IRS990EZ/TotalExpensesAmt093
IRS990EZ/TotalRevenueAmt028503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FILING & PENALTIES $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0954388639
ReturnHeader/Filer/PhoneNum03102315583
ReturnHeader/Filer/USAddress/AddressLine1Txt011355 West Olympic Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Figueroa St Ste 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02136280960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric R Sorensen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T17:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.45$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.49$0.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.41$0.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.53$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.64$0.13$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.64$0.29$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.35$0.78$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.29$0.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.45$0.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.45$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.28$0.39$0.11
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.03$1.21$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.56$0.31$0.25