Civic Intelligence

Whatcom County Dairy Women

990EZ • Fiscal year 2012 • EIN 26-0133401

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
9846 Jackman Road98264-9727
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$31,013

No earlier filing loaded for comparison.

Net Assets

$31,013

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

$39,008

No earlier filing loaded for comparison.

Expenses

$43,409

No earlier filing loaded for comparison.

Net Income

-$4,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $31,013Liabilities 2012: $0Net Assets 2012: $31,0132012Assets 2013: $42,129Liabilities 2013: $0Net Assets 2013: $42,1292013Assets 2014: $73,259Liabilities 2014: $0Net Assets 2014: $73,2592014Assets 2015: $90,383Liabilities 2015: $0Net Assets 2015: $90,3832015Assets 2016: $109,548Liabilities 2016: $0Net Assets 2016: $109,5482016Assets 2018: $77,565Liabilities 2018: $0Net Assets 2018: $77,5652018Assets 2019: $47,880Liabilities 2019: $0Net Assets 2019: $47,8802019Assets 2020: $32,853Liabilities 2020: $0Net Assets 2020: $32,8532020Assets 2021: $68,212Liabilities 2021: $0Net Assets 2021: $68,2122021

Highlighted filing

2012

Assets$31,013
Liabilities$0
Net Assets$31,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $39,008Expenses 2012: $43,409Net Income 2012: -$4,4012012Revenue 2013: $44,378Expenses 2013: $33,262Net Income 2013: $11,1162013Revenue 2014: $61,178Expenses 2014: $30,048Net Income 2014: $31,1302014Revenue 2015: $55,769Expenses 2015: $38,645Net Income 2015: $17,1242015Revenue 2016: $56,609Expenses 2016: $37,444Net Income 2016: $19,1652016Revenue 2018: $47,906Expenses 2018: $78,382Net Income 2018: -$30,4762018Revenue 2019: $41,496Expenses 2019: $71,181Net Income 2019: -$29,6852019Revenue 2020: $20,075Expenses 2020: $35,102Net Income 2020: -$15,0272020Revenue 2021: $58,714Expenses 2021: $23,355Net Income 2021: $35,3592021

Highlighted filing

2012

Revenue$39,008
Expenses$43,409
Net Income-$4,401
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate the public on the relevant value of dairy products and dairy farming.

Filing and Contact Details

Filer

EIN
26-0133401
Raw XML Appendix151 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035414
IRS990EZ/CashSavingsAndInvestments/EOY031013
IRS990EZ/ContributionsGiftsGrantsEtc07435
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4401
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0122145
IRS990EZ/GrossReceipts0132924
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0495
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035414
IRS990EZ/NetAssetsOrFundBalancesBOY035414
IRS990EZ/NetAssetsOrFundBalances/EOY031013
IRS990EZ/NetAssetsOrFundBalancesEOY031013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY KORUGA-VLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLENE NOTEBOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADRIENNE DE HAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL DE HAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035689
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PUBLIC ON THE RELEVANT VALUE OF DAIRY PRODUCTS AND DAIRY FARMING.
IRS990EZ/PrintingPublicationsPostage0420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING ADULTS AND CHILDREN ABOUT THE DAIRY INDUSTRY, THE VALUE AND IMPORTANCE OF DAIRY PRODUCTS AND DAIRY FARMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043409
IRS990EZ/ProgramServiceRevenue02848
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses093916
IRS990EZ/SpecialEventsNetIncomeLoss028229
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109846 JACKMAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098264
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADRIENNE DE HAAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603543128
IRS990EZ/TotalAssets/BOY035414
IRS990EZ/TotalAssets/EOY031013
IRS990EZ/TotalExpenses043409
IRS990EZ/TotalProgramServiceExpenses043409
IRS990EZ/TotalRevenue039008
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0122145
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17007435
IRS990ScheduleA/Total170/CurrentTaxYear07435
IRS990ScheduleA/Total170/Total07435
IRS990ScheduleA/TotalSupport07436
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents097916
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10122145
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0122145
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10122145
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0122145
IRS990ScheduleG/EventsInformation/NameOfEvent10NORTHWEST WASHINGTON FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary024229
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1097916
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents097916
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 658. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 2,712. DESCRIPTION: AMBASSADOR EXPENSES. AMOUNT: 22,028. DESCRIPTION: DONATIONS. AMOUNT: 880. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,250. DESCRIPTION: MILK MAKERS FESTIVAL EXPENSES. AMOUNT: 2,016. DESCRIPTION: STATE DUES. AMOUNT: 400. DESCRIPTION: STORAGE EXPENSES. AMOUNT: 984. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,761. TOTAL TO FORM 990-EZ, LINE 16: 35,689.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260133401
ReturnHeader/Filer/Name/BusinessNameLine10WHATCOM COUNTY DAIRY WOMEN
ReturnHeader/Filer/NameControl0WHAT
ReturnHeader/Filer/Phone03603543128
ReturnHeader/Filer/USAddress/AddressLine109846 JACKMAN ROAD
ReturnHeader/Filer/USAddress/City0LYNDEN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982649727
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0KIMBERLY KORUGA-VLAS
ReturnHeader/Officer/Phone03603543128
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0STEVE FORBES CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:39:50-05:00

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
$31,013
Liabilities
$0
Net assets
$31,013
Revenue
$39,008
Expenses
$43,409
Net income
-$4,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.59$0.23$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.20$0.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.41$0.71$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.48$0.78$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.57$0.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.61$0.30$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.44$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.39$0.43$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits