Whatcom County Dairy Women

990EZ • Fiscal year 2015 • EIN 26-0133401

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$2,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$90,383

Up $17,124 (+23%) from 2014

Net Assets

$90,383

Up $17,124 (+23%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin84th percentile

Revenue

Down

$55,769

Down $5,409 (-8.8%) from 2014

Expenses

$38,645

Up $8,597 (+29%) from 2014

Net Income

Down

$17,124

Down $14,006 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2015

Assets$90,383

Liabilities$0

Net Assets$90,383

Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2015

Revenue$55,769

Expenses$38,645

Net Income$17,124

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 13, 2016
Return Version: 2015v2.1
Gross Receipts: $139,602

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 Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIMBERLY KORUGA-VLAS	Treasurer	-	$2,750	-	$2,750
JACKIE BLOK	President	-	$0	-	-
MARLENE NOTEBOOM	Secretary	-	$0	-	-
CHERYL LALLAS	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Northwest Washington Fair	$130,803	$130,803	$83,833	$46,970
Total Events	$130,803	$130,803	$83,833	$46,970

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: 2016-05-13

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,121.”

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

“Description: insurance. Amount: 737. Description: conventions and meetings. Amount: 1,795. Description: ambassador expenses. Amount: 18,090. Description: donations. Amount: 1,425. Description: scholarships. Amount: 3,000. Description: milk makers festival expenses. Amount: 4,915. Description: state dues. Amount: 250. Description: storage expenses. Amount: 945. Description: miscellaneous expenses. Amount: 761. Total to form 990-ez, line 16: 31,918.”

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

“Description: accounts receivable. Beg. Of year amount: 300. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 18,728.”

Raw XML Appendix162 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	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3603542363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LYNDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	72959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	71655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6518
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	17124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	507
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	73259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	90383
IRS990EZ/FundraisingGrossIncomeAmt	0	130803
IRS990EZ/GrossReceiptsAmt	0	139602
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	200
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	73259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	90383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	73259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	90383
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3121
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	2750
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	JACKIE BLOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARLENE NOTEBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIMBERLY KORUGA-VLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHERYL LALLAS
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	300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	18728
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31918
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	349
IRS990EZ/ProgramServiceRevenueAmt	0	2081
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	2750
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	83833
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	46970
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	38645
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	55769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	9289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	7435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	29857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	534417
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	29857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	9289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	7435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	29857
IRS990ScheduleA/TotalSupportAmt	0	29858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	83833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	NORTHWEST WASHINGTON FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	130803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	130803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	130803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	130803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	46970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	83833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	83833
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 3,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INSURANCE. AMOUNT: 737. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,795. DESCRIPTION: AMBASSADOR EXPENSES. AMOUNT: 18,090. DESCRIPTION: DONATIONS. AMOUNT: 1,425. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: MILK MAKERS FESTIVAL EXPENSES. AMOUNT: 4,915. DESCRIPTION: STATE DUES. AMOUNT: 250. DESCRIPTION: STORAGE EXPENSES. AMOUNT: 945. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 761. TOTAL TO FORM 990-EZ, LINE 16: 31,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
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
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	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIMBERLY KORUGA-VLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3603543128
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-13
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 STE 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	2016-05-16T11:12:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,383
Liabilities: $0
Net assets: $90,383
Revenue: $55,769
Expenses: $38,645
Net income: $17,124

	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