Civic Intelligence

Wafla

990 • Fiscal year 2023 • EIN 26-0611911

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.36x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$206,083

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,299,166

Up $3,140,809 (+26%) from 2022

Net Assets

Up

$7,831,707

Up $397,797 (+5.4%) from 2022

Liabilities

Up

$7,467,459

Up $2,743,012 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$20,684,461

Up $7,341,032 (+55%) from 2022

Expenses

Up

$20,545,972

Up $7,115,354 (+53%) from 2022

Net Income

Up

$138,489

Up $225,678 (+259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$15,299,166
Liabilities$7,467,459
Net Assets$7,831,707
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$20,684,461
Expenses$20,545,972
Net Income$138,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$20,684,461
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$6,861,018$6,774,791▼ $86,227
Cash and Non-Interest-Bearing Accounts$1,702,430$1,887,467▲ $185,037
Investments Other Securities$1,745,483$1,866,578▲ $121,095
Accounts Receivable$994,461$1,462,045▲ $467,584
Savings and Temporary Cash Investments$566,457$363,069▼ $203,388
Prepaid Expenses and Deferred Charges$99,337$157,063▲ $57,726
Other Notes and Loans Receivable, Net$135,000$90,000▼ $45,000
Intangible Assets$52,700$53,000▲ $300
Total Assets$12,158,357$15,299,166▲ $3,140,809
Other Assets Total$1,471$2,645,153▲ $2,643,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,030,000$3,030,000→ $0
Other Liabilities$1,747$2,761,286▲ $2,759,539
Deferred Revenue$873,546$878,229▲ $4,683
Accounts Payable and Accrued Expenses$819,154$797,944▼ $21,210
Total Liabilities$4,724,447$7,467,459▲ $2,743,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,433,910$7,831,707▲ $397,797
Total Net Assets Fund Balance$7,433,910$7,831,707▲ $397,797
Total Liabilities and Net Assets / Fund Balance$12,158,357$15,299,166▲ $3,140,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,726,674$1,308,354$7,035,028
Equipment$421,899$247,895$669,794
Land$614,458-$614,458
Other Land Buildings$11,760$39,353$51,113
Other Assets Org$25,000--
Closely Held Equity Interests$1,866,578--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enrique GastelumCEOFT$206,083$206,083
Steve DavisCFOFT$148,542$148,542
Kimberly BreslerCOOFT$111,984$111,984
Paige HakeBoard Member-$3,500$3,500
Scott JackySecretary-$3,500$3,500
Traci ClarkeBoard Member-$3,500$3,500
Varon BlackburnVice Chair-$3,500$3,500
Jennifer ColemanBoard Member-$3,000$3,000
Nolan EmpeyTreasurer-$3,000$3,000
Sherri BurrisBoard Chair-$3,000$3,000
Adrian RoozenBoard Member-$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$64,241
Program Service Revenue
$20,599,103
Investment Income
$21,117
Other Revenue
$0
Change in Net Assets
$138,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,726,333
Salaries, Compensation, and Employee Benefits$5,797,514
Grants and Similar Amounts Paid$22,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,699,832
Occupancy---$1,012,658
All Other Expenses---$701,184
Travel---$496,254
Current Officers, Directors, Trustees, and Key Employees---$492,109
Payroll Taxes---$367,244
Fees for Services Other---$281,116
Depreciation Depletion---$280,412
Office Expenses---$257,709
Other Expenses---$255,695
Other Employee Benefits---$238,329
Insurance---$182,537
Conferences and Meetings---$97,842
Advertising---$60,383
Information Technology---$59,005
Fees for Services Legal---$53,471
Interest---$29,914
Grants to Domestic Orgs---$22,125
Fees for Services Accounting---$15,941
Total Functional Expenses$0$0$0$20,545,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save Family FarmingEverson, WA-Support$10,000
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$2,620,153
Deposits Payable$141,133
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Roozen
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
286

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.”

Form 990, Part XI, Line 9

“Loss on disposals of assets 0 loss on disposals of assets 0”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/ProgramServiceRevenueGrp/Desc1GUEST WORKER VISA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FIELD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FARMWORKER HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4HR TRAINING & SUPPORT FEES
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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.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAVE FAMILY FARMING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 424
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERSON
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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/ExplanationTxt6LOSS ON DISPOSALS OF ASSETS 0 LOSS ON DISPOSALS OF ASSETS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08830 TALLON LN NE STE C
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IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,299,166
Liabilities
$7,467,459
Net assets
$7,831,707
Revenue
$20,684,461
Expenses
$20,545,972
Net income
$138,489
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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