Whatcom County Dairy Women

990EZ • Fiscal year 2014 • EIN 26-0133401

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile N/A

9846 Jackman RoadLynden, WA 98264-9727

(360) 354-3128

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$750

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$73,259

Up $31,130 (+74%) from 2013

Net Assets

$73,259

Up $31,130 (+74%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin92nd percentile

Revenue

$61,178

Up $16,800 (+38%) from 2013

Expenses

Down

$30,048

Down $3,214 (-9.7%) from 2013

Net Income

$31,130

Up $20,014 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2014

Assets$73,259

Liabilities$0

Net Assets$73,259

Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2014

Revenue$61,178

Expenses$30,048

Net Income$31,130

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 12, 2015
Return Version: 2014v5.0
Gross Receipts: $162,275

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
EDUCATING ADULTS AND CHILDREN ABOUT THE DAIRY INDUSTRY, THE VALUE AND IMPORTANCE OF DAIRY PRODUCTS AND DAIRY FARMS.	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIMBERLY KORUGA-VLAS	President	-	$750	-	$750
ADRIENNE DE HAAN	Treasurer	-	$575	-	$575
MARLENE NOTEBOOM	Secretary	-	$0	-	-
JACKIE BLOK	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Northwest Washington Fair	$149,977	$149,977	$101,097	$48,880
Total Events	$149,977	$149,977	$101,097	$48,880

Filing and Contact Details

Filer

Filer Name: Whatcom County Dairy Women
EIN: 26-0133401
Phone: 3603543128
Address: 9846 JACKMAN ROAD, LYNDEN, WA 98264-9727

Signing Officer

Name: Kimberly Koruga-vlas
Title: President
Phone: 3603543128
Signed: 2015-05-12

Preparer

Firm: Larson Gross Pllc
Address: 2211 RIMLAND DR SUITE 422, BELLINGHAM, WA 98226
Preparer: Steve Forbes-cpa
Phone: 3607344280

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 734. Description: conventions and meetings. Amount: 1,859. Description: ambassador expenses. Amount: 14,824. Description: donations. Amount: 2,817. Description: scholarships. Amount: 1,750. Description: milk makers festival expenses. Amount: 2,106. Description: state dues. Amount: 500. Description: storage expenses. Amount: 1,080. Description: miscellaneous expenses. Amount: 2,319. Total to form 990-ez, line 16: 27,989.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 300.”

Raw XML Appendix157 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ADRIENNE DE HAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3603543128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9846 JACKMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LYNDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	42129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9289
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	31130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	612
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	42129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	73259
IRS990EZ/FundraisingGrossIncomeAmt	0	149977
IRS990EZ/GrossReceiptsAmt	0	162275
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	425
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	42129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	42129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73259
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	750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	575
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	KIMBERLY KORUGA-VLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARLENE NOTEBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ADRIENNE DE HAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACKIE BLOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	300
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO EDUCATE THE PUBLIC ON THE RELEVANT VALUE OF DAIRY PRODUCTS AND DAIRY FARMING.
IRS990EZ/PrintingPublicationsPostageAmt	0	122
IRS990EZ/ProgramServiceRevenueAmt	0	2584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATING ADULTS AND CHILDREN ABOUT THE DAIRY INDUSTRY, THE VALUE AND IMPORTANCE OF DAIRY PRODUCTS AND DAIRY FARMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	1325
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	101097
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	48880
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	30048
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	61178
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	9289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	7435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	23339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	403614
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	23339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	9289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	7435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	23339
IRS990ScheduleA/TotalSupportAmt	0	23340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	101097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	NORTHWEST WASHINGTON FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	149977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	149977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	149977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	149977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	48880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	101097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	101097
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INSURANCE. AMOUNT: 734. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,859. DESCRIPTION: AMBASSADOR EXPENSES. AMOUNT: 14,824. DESCRIPTION: DONATIONS. AMOUNT: 2,817. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,750. DESCRIPTION: MILK MAKERS FESTIVAL EXPENSES. AMOUNT: 2,106. DESCRIPTION: STATE DUES. AMOUNT: 500. DESCRIPTION: STORAGE EXPENSES. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,319. TOTAL TO FORM 990-EZ, LINE 16: 27,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm	0	KIMBERLY KORUGA-VLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3603543128
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WHATCOM COUNTY DAIRY WOMEN
ReturnHeader/Filer/BusinessNameControlTxt	0	WHAT
ReturnHeader/Filer/EIN	0	260133401
ReturnHeader/Filer/PhoneNum	0	3603543128
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9846 JACKMAN ROAD
ReturnHeader/Filer/USAddress/CityNm	0	LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	982649727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98226
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVE FORBES-CPA
ReturnHeader/ReturnTs	0	2015-05-12T11:52:52-05:00
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.

Open filing

Assets: $73,259
Liabilities: $0
Net assets: $73,259
Revenue: $61,178
Expenses: $30,048
Net income: $31,130

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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