Whatcom County Dairy Women

990EZ • Fiscal year 2020 • EIN 26-0133401

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-75%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$32,853

Down $15,027 (-31%) from 2019

Net Assets

Down

$32,853

Down $15,027 (-31%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin10th percentile

Revenue

Down

$20,075

Down $21,421 (-52%) from 2019

Expenses

Down

$35,102

Down $36,079 (-51%) from 2019

Net Income

-$15,027

Up $14,658 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2020

Assets$32,853

Liabilities$0

Net Assets$32,853

Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2020

Revenue$20,075

Expenses$35,102

Net Income-$15,027

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 12, 2021
Return Version: 2020v4.1
Gross Receipts: $28,985

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	$28,082

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SARAH WALLACE	Vice President	-	$0	-	-
MARLENE NOTEBOOM	Secretary	-	$0	-	-
AMBER CURRY	Treasurer	-	$0	-	-
CHERYL LALLAS	President	-	$0	-	-
BROOKE WEIMER	Ambassador Advisor	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Northwest Washington Fair / Moowich	$23,335	$23,335	$8,910	$14,425
Total Events	$23,335	$23,335	$8,910	$14,425

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: Amber Curry
Title: Treasurer
Phone: 3603543128
Signed: 2021-05-12

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: 1,950.”

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

“Description: conventions and meetings. Amount: 600. Description: ambassador expenses. Amount: 3,629. Description: donations. Amount: 12,500. Description: scholarships. Amount: 10,000. Description: state dues. Amount: 525. Description: miscellaneous expenses. Amount: 1,679. Description: insurance. Amount: 3,200. Total to form 990-ez, line 16: 32,133.”

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

“Description: other depreciable assets. Beg. Of year amount: 4,875. End of year amount: 2,925.”

Raw XML Appendix170 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	43005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5650
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	610
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	47880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32853
IRS990EZ/FundraisingGrossIncomeAmt	0	23335
IRS990EZ/GrossReceiptsAmt	0	28985
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/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32853
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1950
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/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SARAH WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARLENE NOTEBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMBER CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHERYL LALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BROOKE WEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	AMBASSADOR ADVISOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2925
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	32133
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	409
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	28082
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8910
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14425
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	35102
IRS990EZ/TotalProgramServiceExpensesAmt	0	28082
IRS990EZ/TotalRevenueAmt	0	20075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	5075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	26330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	501367
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	26330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	5025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	5075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	5705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	26330
IRS990ScheduleA/TotalSupportAmt	0	26330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	NORTHWEST WASHINGTON FAIR / MOOWICH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	23335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	23335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	23335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8910
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 1,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 600. DESCRIPTION: AMBASSADOR EXPENSES. AMOUNT: 3,629. DESCRIPTION: DONATIONS. AMOUNT: 12,500. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,000. DESCRIPTION: STATE DUES. AMOUNT: 525. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,679. DESCRIPTION: INSURANCE. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 16: 32,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,875. END OF YEAR AMOUNT: 2,925.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMBER CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3603543128
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-12
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	PO BOX 133
ReturnHeader/Filer/USAddress/CityNm	0	LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98264
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	2021-05-12T13:52:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CURRY
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,853
Liabilities: $0
Net assets: $32,853
Revenue: $20,075
Expenses: $35,102
Net income: -$15,027

	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
2020Detailed filing. Detailed filing data is available for this year.	$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