Civic Intelligence

Wafla

990 • Fiscal year 2021 • EIN 26-0611911

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2024

Organization ProfileWWW.WAFLA.ORG

View Organization Page

975 Carpenter Rd NE Ste 201Lacey, WA 98516

(360) 455-8064

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.50x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-6.3%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$185,100

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

6.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,007,746

Up $774,314 (+6.9%) from 2020

Net Assets

Down

$7,024,360

Down $222,261 (-3.1%) from 2020

Liabilities

Up

$4,983,386

Up $996,575 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$9,947,660

Up $235,447 (+2.4%) from 2020

Expenses

Up

$10,577,268

Up $1,559,417 (+17%) from 2020

Net Income

Down

-$629,608

Down $1,323,970 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $11,233,432Liabilities 2020: $3,986,811Net Assets 2020: $7,246,6212020Assets 2021: $12,007,746Liabilities 2021: $4,983,386Net Assets 2021: $7,024,3602021Assets 2022: $12,158,357Liabilities 2022: $4,724,447Net Assets 2022: $7,433,9102022Assets 2023: $15,299,166Liabilities 2023: $7,467,459Net Assets 2023: $7,831,7072023Assets 2024: $17,808,455Liabilities 2024: $9,826,013Net Assets 2024: $7,982,4422024

Highlighted filing

2021

Assets$12,007,746
Liabilities$4,983,386
Net Assets$7,024,360
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $9,712,213Expenses 2020: $9,017,851Net Income 2020: $694,3622020Revenue 2021: $9,947,660Expenses 2021: $10,577,268Net Income 2021: -$629,6082021Revenue 2022: $13,343,429Expenses 2022: $13,430,618Net Income 2022: -$87,1892022Revenue 2023: $20,684,461Expenses 2023: $20,545,972Net Income 2023: $138,4892023Revenue 2024: $18,432,609Expenses 2024: $18,806,358Net Income 2024: -$373,7492024

Highlighted filing

2021

Revenue$9,947,660
Expenses$10,577,268
Net Income-$629,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2024
Return Version
2021v4.0
Gross Receipts
$9,947,660
Mission and Program Overview

Mission

Making labor stability a reality for all agricultural employers.

Wafla's mission is making labor stability a reality for all agricultural employees. We serve our membership through guestworker visa and work force support services; hr products, services and training, and legislative, regulatory and public perception advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,732,617$6,703,005▼ $29,612
Cash and Non-Interest-Bearing Accounts$2,278,545$2,878,015▲ $599,470
Investments Other Securities$923,226$1,246,274▲ $323,048
Savings and Temporary Cash Investments$562,018$563,080▲ $1,062
Accounts Receivable$637,059$502,000▼ $135,059
Prepaid Expenses and Deferred Charges$42,796$59,701▲ $16,905
Intangible Assets$55,700$54,200▼ $1,500
Total Assets$11,233,432$12,007,746▲ $774,314
Other Assets Total$1,471$1,471→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,982,391$3,087,500▲ $105,109
Accounts Payable and Accrued Expenses$601,300$1,447,263▲ $845,963
Deferred Revenue$275,201$315,139▲ $39,938
Other Liabilities$127,919$133,484▲ $5,565
Total Liabilities$3,986,811$4,983,386▲ $996,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,246,621$7,024,360▼ $222,261
Total Net Assets Fund Balance$7,246,621$7,024,360▼ $222,261
Total Liabilities and Net Assets / Fund Balance$11,233,432$12,007,746▲ $774,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,002,079$1,001,097$7,003,176
Land$614,458-$614,458
Equipment$85,474$163,458$248,932
Other Land Buildings$994$41,826$42,820
Closely Held Equity Interests$1,246,274--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan FazioCEOFT$185,000$100$185,100
Steve DavisCFOFT$142,376$10,100$152,476
Kimberly BreslerCOOFT$110,726-$110,726
Allen GodwinBoard Member-$1,500-$1,500
Jennifer ColemanBoard Member-$1,500-$1,500
Nolan EmpyBoard Member-$1,500-$1,500
Scott JackyBoard Member-$1,500-$1,500
Sherri BurrisBoard Member-$1,500-$1,500
Varon BlackburnBoard Member-$1,500-$1,500
Jeffrey FaggBoard Chair-$500-$500

Board Members and Trustees

NameTitle
Orlin KnutsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,523
Program Service Revenue
$9,869,000
Investment Income
$1,137
Other Revenue
$0
Change in Net Assets
$-629,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,947,660
Revenue Not Reported on Form 990
$340,548
Total Revenue per Audited Statements
$10,288,208
Total Revenue per Form 990
$9,947,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,103,521
Salaries, Compensation, and Employee Benefits$2,473,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,738,491
Current Officers, Directors, Trustees, and Key Employees---$457,802
Fees for Services Legal---$415,190
Occupancy---$229,126
All Other Expenses---$170,443
Office Expenses---$162,401
Payroll Taxes---$140,185
Depreciation Depletion---$138,697
Other Employee Benefits---$137,269
Fees for Services Other---$106,267
Insurance---$89,484
Other Expenses---$87,715
Travel---$50,678
Advertising---$48,248
Fees for Services Accounting---$40,220
Interest---$31,500
Information Technology---$26,107
Fees for Services Lobbying---$24,000
Conferences and Meetings---$13,398
Total Functional Expenses$0$0$0$10,577,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,577,268
Total Expenses per Audited Statements$10,577,268
Total Expenses per Form 990$10,577,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$24,897
Current Year Nondeductible Lobbying and Political Cost$24,000
Political Expenditures$24,000
Section 527 Activity Spending$24,000
Total Exempt Function Spending$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$133,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body will reveiw a copy of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers must disclose actual and potential conflicts to the board prior to any action being taken. Any violation of this requirement is grounds for dismissal.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board in executive session annually.”

Form 990, Page 6, Part VI, Line 15B

“The ceo approves compensation of all executive staff. Salary ranges have been established for all job descriptions by an independent compensation consulting firm.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request through the washington state secretary of state's office.”

Filing and Contact Details

Filer

Filer Name
Wafla
EIN
26-0611911
Phone
3604558064
Address
975 CARPENTER RD NE STE 201, LACEY, WA 98516

Signing Officer

Name
Steve Davis
Title
CFO
Phone
3604558064
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Fagg
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
88

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing program - wafla owns and operates two farmworker housing facilities and is a 35% owner in a hotel which has been converted into a farmworker housing facility.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain on investment 340,548”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0601300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01447263
IRS990/AccountsReceivableGrp/BOYAmt0637059
IRS990/AccountsReceivableGrp/EOYAmt0502000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WAFLA'S MISSION IS MAKING LABOR STABILITY A REALITY FOR ALL AGRICULTURAL EMPLOYEES. WE SERVE OUR MEMBERSHIP THROUGH GUESTWORKER VISA AND WORK FORCE SUPPORT SERVICES; HR PRODUCTS, SERVICES AND TRAINING, AND LEGISLATIVE, REGULATORY AND PUBLIC PERCEPTION ADVOCACY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt048248
IRS990/AllOtherExpensesGrp/TotalAmt0170443
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03604558064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08830 TALLON LANE NE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0LACEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02278545
IRS990/CashNonInterestBearingGrp/EOYAmt02878015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0457802
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt013398
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01137
IRS990/CYOtherExpensesAmt08103521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09869000
IRS990/CYRevenuesLessExpensesAmt0-629608
IRS990/CYSalariesCompEmpBnftPaidAmt02473747
IRS990/CYTotalExpensesAmt010577268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09947660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0275201
IRS990/DeferredRevenueGrp/EOYAmt0315139
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0138697
IRS990/Desc0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt040220
IRS990/FeesForServicesLegalGrp/TotalAmt0415190
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/TotalAmt0106267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY BRESLER
IRS990/Form990PartVIISectionAGrp/PersonNm3VARON BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRI BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NOLAN EMPY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT JACKY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY FAGG
IRS990/Form990PartVIISectionAGrp/PersonNm10ORLIN KNUTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023895
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09947660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026107
IRS990/InsuranceGrp/TotalAmt089484
IRS990/IntangibleAssetsGrp/BOYAmt055700
IRS990/IntangibleAssetsGrp/EOYAmt054200
IRS990/InterestGrp/TotalAmt031500
IRS990/InvestmentIncomeGrp/ExclusionAmt01137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0923226
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01246274
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01206381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06732617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06703005
IRS990/LandBldgEquipCostOrOtherBssAmt07909386
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053628
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKING LABOR STABILITY A REALITY FOR ALL AGRICULTURAL EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02982391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03087500
IRS990/NetAssetsOrFundBalancesBOYAmt07246621
IRS990/NetAssetsOrFundBalancesEOYAmt07024360
IRS990/NetUnrelatedBusTxblIncmAmt01000
IRS990/NetUnrlzdGainsLossesInvstAmt0340548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07246621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07024360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0229126
IRS990/OfficeExpensesGrp/TotalAmt0162401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01471
IRS990/OtherAssetsTotalGrp/EOYAmt01471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137269
IRS990/OtherExpensesGrp/Desc0GUEST WORKER TRAVEL
IRS990/OtherExpensesGrp/Desc1LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc2PUBLIC AFFAIRS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/TotalAmt05342659
IRS990/OtherExpensesGrp/TotalAmt11011888
IRS990/OtherExpensesGrp/TotalAmt2115500
IRS990/OtherExpensesGrp/TotalAmt387715
IRS990/OtherLiabilitiesGrp/BOYAmt0127919
IRS990/OtherLiabilitiesGrp/EOYAmt0133484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0140185
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059701
IRS990/PrincipalOfficerNm0JEFFREY FAGG
IRS990/PriorPeriodAdjustmentsAmt066799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST WORKER TRAVEL TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1GUEST WORKER VISA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FIELD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FARMWORKER HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4HR TRAINING & SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05281034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13202924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2792613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3443148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05281034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13202924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3443148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480347
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIPS, PRODUCTS & SERVICES - WAFLA PROVIDES WEBINARS, AND OTHER TRAININGS FOR ITS MEMBERS AND PROVIDES A SUITE OF HUMAN RESOURCE PRODUCTS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0VISA GUEST WORKER PROGRAM - WAFLA ASSISTS MEMBERS USING THE FEDERAL VISA GUESTWORKER PROGRAM WITH APPLICATIONS AND OTHER SERVICES REQUIRED TO ENSURE A LEGAL STABLE WORKFORCE IN THE AGRICULTURE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109172
IRS990/PYInvestmentIncomeAmt011148
IRS990/PYOtherExpensesAmt07237369
IRS990/PYProgramServiceRevenueAmt09591893
IRS990/PYRevenuesLessExpensesAmt0694362
IRS990/PYSalariesCompEmpBnftPaidAmt01780482
IRS990/PYTotalExpensesAmt09017851
IRS990/PYTotalRevenueAmt09712213
IRS990/ReconcilationRevenueExpnssAmt0-629608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt053628
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0107256
IRS990ScheduleC/Expended527ActivitiesAmt024000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0897
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024897
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt024000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDED 4,000 IN CAMPAIGN CONTRIBUTIONS TO CANDIDATES FOR WASHINGTON STATE ELECTED OFFICE; 20,000 WERE PAID TO A LOBBIST TO MONITOR WASHINGTON STATE LEGISLATION AFFECTING THE AGRICULTURE INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt0-28731
IRS990ScheduleC/TotalExemptFunctionExpendAmt024000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06002079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07003176
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01246274
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt085474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248932
IRS990ScheduleD/ExpensesSubtotalAmt010577268
IRS990ScheduleD/LandGrp/BookValueAmt0614458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0614458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0340548
IRS990ScheduleD/RevenueNotReportedAmt0340548
IRS990ScheduleD/RevenueSubtotalAmt09947660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT 340,548
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06703005
IRS990ScheduleD/TotalBookValueSecuritiesAmt01246274
IRS990ScheduleD/TotalExpensesPerForm990Amt010577268
IRS990ScheduleD/TotalLiabilityAmt0133484
IRS990ScheduleD/TotalRevenuePerForm990Amt09947660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010288208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010577268
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN FAZIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152476
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVEIW A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND OFFICERS MUST DISCLOSE ACTUAL AND POTENTIAL CONFLICTS TO THE BOARD PRIOR TO ANY ACTION BEING TAKEN. ANY VIOLATION OF THIS REQUIREMENT IS GROUNDS FOR DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO APPROVES COMPENSATION OF ALL EXECUTIVE STAFF. SALARY RANGES HAVE BEEN ESTABLISHED FOR ALL JOB DESCRIPTIONS BY AN INDEPENDENT COMPENSATION CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE WASHINGTON STATE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320454724
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWEST LABOR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt050071
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08830 TALLON LN NE STE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LACEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,007,746
Liabilities
$4,983,386
Net assets
$7,024,360
Revenue
$9,947,660
Expenses
$10,577,268
Net income
-$629,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$9.83$7.98$18.4$18.8$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.47$7.83$20.7$20.5$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.72$7.43$13.3$13.4$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.0$4.98$7.02$9.95$10.6$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.99$7.25$9.71$9.02$0.69