Civic Intelligence

Western Textile Services Association

990EZ • Fiscal year 2016 • EIN 95-6091739

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
11693 San Vicente BlvdLos Angeles, CA 90049

(310) 476-8736

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

18th percentile

-13%

Higher net margin than 18% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,113

Down $17,332 (-12%) from 2015

Net Assets

Down

$125,113

Down $17,332 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$128,527

Down $9,347 (-6.8%) from 2015

Expenses

Up

$145,859

Up $24,639 (+20%) from 2015

Net Income

Down

-$17,332

Down $33,986 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $131,067Liabilities 2011: $02011Assets 2012: $137,423Liabilities 2012: $02012Assets 2013: $109,104Net Assets 2013: $109,1042013Assets 2014: $125,791Net Assets 2014: $125,7912014Assets 2015: $142,445Net Assets 2015: $142,4452015Assets 2016: $125,113Net Assets 2016: $125,1132016Assets 2017: $111,878Liabilities 2017: $0Net Assets 2017: $111,8782017Assets 2018: $91,797Liabilities 2018: $0Net Assets 2018: $91,7972018Assets 2019: $73,762Liabilities 2019: $0Net Assets 2019: $73,7622019Assets 2020: $61,870Liabilities 2020: $10,800Net Assets 2020: $51,0702020Assets 2021: $72,876Liabilities 2021: $10,800Net Assets 2021: $62,0762021Assets 2022: $52,067Liabilities 2022: $10,800Net Assets 2022: $41,2672022Assets 2023: $50,468Liabilities 2023: $0Net Assets 2023: $50,4682023Assets 2024: $62,931Liabilities 2024: $0Net Assets 2024: $62,9312024

Highlighted filing

2016

Assets$125,113
Liabilities-
Net Assets$125,113
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,302Expenses 2011: $122,469Net Income 2011: $4,8332011Revenue 2012: $136,799Expenses 2012: $130,443Net Income 2012: $6,3562012Revenue 2013: $137,360Expenses 2013: $165,679Net Income 2013: -$28,3192013Revenue 2014: $145,378Expenses 2014: $128,691Net Income 2014: $16,6872014Revenue 2015: $137,874Expenses 2015: $121,220Net Income 2015: $16,6542015Revenue 2016: $128,527Expenses 2016: $145,859Net Income 2016: -$17,3322016Revenue 2017: $126,970Expenses 2017: $140,205Net Income 2017: -$13,2352017Revenue 2018: $136,928Expenses 2018: $157,009Net Income 2018: -$20,0812018Revenue 2019: $127,542Expenses 2019: $145,577Net Income 2019: -$18,0352019Revenue 2020: $48,648Expenses 2020: $71,340Net Income 2020: -$22,6922020Revenue 2021: $20,718Expenses 2021: $9,712Net Income 2021: $11,0062021Revenue 2022: $119,271Expenses 2022: $140,080Net Income 2022: -$20,8092022Revenue 2023: $168,119Expenses 2023: $158,918Net Income 2023: $9,2012023Revenue 2024: $171,313Expenses 2024: $158,850Net Income 2024: $12,4632024

Highlighted filing

2016

Revenue$128,527
Expenses$145,859
Net Income-$17,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,527
Mission and Program Overview

Mission

Promote textile industry common interest

Promote common interests of textile industry

Program Services

DescriptionGrantsExpenses
CONVENTIONS, CLINICS & MEMBERSHIP DUES CONTRIBUTE TO THE EXEMPT PURPOSE IN THAT THEY PROVIDE AN OPPORTUNITY FOR MEMBERS TO DISCUSS THE LATEST TECHNICAL ADVANCES & DISSEMINATE PERTINENT INDUSTRY INFORMATION.--
PUBLICATION & NEWSPAPER - MONTHLY JOURNAL SETTING FORTH INDUSTRY INFORMATION & TRENDS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ROGERSVice President-$0--
MICHAEL HOLLENBECKPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Western Textile Services Association
EIN
95-6091739
Address
11693 SAN VICENTE BLVD, LOS ANGELES, CA 90049

Signing Officer

Name
David Mackenzie
Title
Executive Director
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Goldman Melcher & Co CPAs
Address
5850 Canoga Avenue Ste 200, Woodland Hills, CA 91367
Preparer
Alan P Melcher
Phone
8187101133
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1229”

Other Expenses.1007

“Conferences, Conventions, and Meetings $70295”

Other Expenses.1012

“Insurance $2055”

Other Expenses.1

“BANK CHARGES $1952”

Other Expenses.2

“TELEPHONE $1017”

Other Expenses.3

“INTERNET $171”

Other Expenses.4

“DUES & SUBSCRIPTIONS $62”

Other Expenses.6

“TAXES & LICENSES $30”

Other Assets.1

“RENTAL DEPOSITS - Beginning $7000 RENTAL DEPOSITS - Ending $7000”

Raw XML Appendix112 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/PersonNm0DAVID MACKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03104768736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011693 SAN VICENTE BLVD 334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128527
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt076811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMON INTERESTS OF TEXTILE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt075730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS, CLINICS & MEMBERSHIP DUES CONTRIBUTE TO THE EXEMPT PURPOSE IN THAT THEY PROVIDE AN OPPORTUNITY FOR MEMBERS TO DISCUSS THE LATEST TECHNICAL ADVANCES & DISSEMINATE PERTINENT INDUSTRY INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION & NEWSPAPER - MONTHLY JOURNAL SETTING FORTH INDUSTRY INFORMATION & TRENDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145859
IRS990EZ/TotalRevenueAmt0128527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $70295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL DEPOSITS - Beginning $7000 RENTAL DEPOSITS - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN TEXTILE SERVICES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0956091739
ReturnHeader/Filer/USAddress/AddressLine1Txt011693 SAN VICENTE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldman Melcher & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Canoga Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187101133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan P Melcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-17T12:05:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,113
Liabilities
-
Net assets
$125,113
Revenue
$128,527
Expenses
$145,859
Net income
-$17,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.71$1.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.68$1.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.19$1.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.21$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.49$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.28$1.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.37$1.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.27$1.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.29$1.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.38$1.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.45$1.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.37$1.66$0.28
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.30$0.06
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.27$1.22$0.05