Civic Intelligence

Whatcom County Dairy Women

990EZ • Fiscal year 2018 • EIN 26-0133401

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 133Lynden, WA 98264

(360) 354-3128

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$77,565

Down $31,983 (-29%) from 2016

Net Assets

Down

$77,565

Down $31,983 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$47,906

Down $8,703 (-15%) from 2016

Expenses

Up

$78,382

Up $40,938 (+109%) from 2016

Net Income

Down

-$30,476

Down $49,641 (-259%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$77,565
Liabilities$0
Net Assets$77,565

Operations Trend

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

2018

Revenue$47,906
Expenses$78,382
Net Income-$30,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$123,979
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATING ADULTS AND CHILDREN ABOUT THE DAIRY INDUSTRY, THE VALUE AND IMPORTANCE OF DAIRY PRODUCTS AND DAIRY FARMS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY KORUGA-VLASTreasurer-$3,400-$3,400
JACKIE BLOKVice President-$0--
MARLENE NOTEBOOMSecretary-$0--
CHERYL LALLASPresident-$0--
ALENE PARISHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northwest Washington Fair$117,364$117,364$76,073$41,291
Total Events$117,364$117,364$76,073$41,291
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
2019-05-15

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: 2,730.

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

Description: insurance. Amount: 3,816. Description: conventions and meetings. Amount: 810. Description: ambassador expenses. Amount: 10,078. Description: donations. Amount: 44,250. Description: scholarships. Amount: 11,250. Description: state dues. Amount: 550. Description: miscellaneous expenses. Amount: 552. Total to form 990-ez, line 16: 71,306.

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

Description: other depreciable assets. Beg. Of year amount: 9,555. End of year amount: 6,825.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03603542363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098264
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070740
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0123979
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077565
IRS990EZ/OccupancyRentUtltsAndMaintAmt02730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE BLOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE NOTEBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY KORUGA-VLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL LALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALENE PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06825
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ON THE RELEVANT VALUE OF DAIRY PRODUCTS AND DAIRY FARMING.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt01240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING ADULTS AND CHILDREN ABOUT THE DAIRY INDUSTRY, THE VALUE AND IMPORTANCE OF DAIRY PRODUCTS AND DAIRY FARMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt076073
IRS990EZ/SpecialEventsNetIncomeLossAmt041291
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047906
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031612
IRS990ScheduleA/TotalSupportAmt031612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTHWEST WASHINGTON FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076073
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,816. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 810. DESCRIPTION: AMBASSADOR EXPENSES. AMOUNT: 10,078. DESCRIPTION: DONATIONS. AMOUNT: 44,250. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 11,250. DESCRIPTION: STATE DUES. AMOUNT: 550. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 552. TOTAL TO FORM 990-EZ, LINE 16: 71,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,555. END OF YEAR AMOUNT: 6,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY KORUGA-VLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603543128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATCOM COUNTY DAIRY WOMEN
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0260133401
ReturnHeader/Filer/PhoneNum03603543128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000219A66E70787D62FA8993B3A7C787A512ECABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02019-05-15T11:42:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings