Whatcom County Dairy Women

990EZ • Fiscal year 2016 • EIN 26-0133401

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profile N/A

PO Box 133Lynden, WA 98264

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$2,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$109,548

Up $19,165 (+21%) from 2015

Net Assets

$109,548

Up $19,165 (+21%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin86th percentile

Revenue

$56,609

Up $840 (+1.5%) from 2015

Expenses

Down

$37,444

Down $1,201 (-3.1%) from 2015

Net Income

$19,165

Up $2,041 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2016

Assets$109,548

Liabilities$0

Net Assets$109,548

Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2016

Revenue$56,609

Expenses$37,444

Net Income$19,165

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 18, 2017
Return Version: 2016v3.0
Gross Receipts: $132,169

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	-	$2,650	-	$2,650
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	$124,026	$124,026	$75,560	$48,466
Total Events	$124,026	$124,026	$75,560	$48,466

Filing and Contact Details

Filer

Filer Name: Whatcom County Dairy Women
EIN: 26-0133401
Phone: 3603543128
Address: PO BOX 133, LYNDEN, WA 98264

Signing Officer

Name: Kimberly Koruga-vlas
Title: Treasurer
Phone: 3603543128
Signed: 2017-02-18

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: 5,351.”

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

“Description: insurance. Amount: 3,517. Description: conventions and meetings. Amount: 832. Description: ambassador expenses. Amount: 15,152. Description: donations. Amount: 2,516. Description: scholarships. Amount: 3,500. Description: milk makers festival expenses. Amount: 11. Description: state dues. Amount: 500. Description: storage expenses. Amount: 550. Description: miscellaneous expenses. Amount: 1,344. Total to form 990-ez, line 16: 27,922.”

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

“Description: other depreciable assets. Beg. Of year amount: 18,728. End of year amount: 13,377.”

Raw XML Appendix171 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	71655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	96171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5705
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	19165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1388
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	90383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	109548
IRS990EZ/FundraisingGrossIncomeAmt	0	124026
IRS990EZ/GrossReceiptsAmt	0	132169
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	525
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	90383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	109548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	90383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	109548
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5351
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	2650
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	18728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13377
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27922
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	133
IRS990EZ/ProgramServiceRevenueAmt	0	1913
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	2650
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	75560
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	48466
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	37444
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	56609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	9289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	35562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	658443
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	35562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	6615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	7435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	35562
IRS990ScheduleA/TotalSupportAmt	0	35563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	75560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	NORTHWEST WASHINGTON FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	124026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	124026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	124026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	124026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	48466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	75560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	75560
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 5,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INSURANCE. AMOUNT: 3,517. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 832. DESCRIPTION: AMBASSADOR EXPENSES. AMOUNT: 15,152. DESCRIPTION: DONATIONS. AMOUNT: 2,516. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,500. DESCRIPTION: MILK MAKERS FESTIVAL EXPENSES. AMOUNT: 11. DESCRIPTION: STATE DUES. AMOUNT: 500. DESCRIPTION: STORAGE EXPENSES. AMOUNT: 550. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,344. TOTAL TO FORM 990-EZ, LINE 16: 27,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,728. END OF YEAR AMOUNT: 13,377.
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIMBERLY KORUGA-VLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3603543128
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-18
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	PO BOX 133
ReturnHeader/Filer/USAddress/CityNm	0	LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0392A5E2C78F011F0E8A5D57A7EFCF2E123A1336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	FFF5610601EC9DFD3EB83AE97C2C8AB392BB4139
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:46:31
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	2017-02-22T18:18:48-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $109,548
Liabilities: $0
Net assets: $109,548
Revenue: $56,609
Expenses: $37,444
Net income: $19,165

	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
2016Detailed filing. Detailed filing data is available for this year.	$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