Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Western States Dairy Producers Trade Association Inc
990EZ • Fiscal year 2014 • EIN 48-1256436
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$27,687
Down $26,236 (-49%) from 2013
Net Assets
Down$27,189
Down $21,674 (-44%) from 2013
Liabilities
Down$498
Down $4,562 (-90%) from 2013
Revenue And Expenses
Revenue
Down$17,836
Down $45,599 (-72%) from 2013
Expenses
Down$39,510
Down $8,473 (-18%) from 2013
Net Income
Down-$21,674
Down $37,126 (-240%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $17,836
Mission and Program Overview
Mission
Dairy industry efficiency and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE AND PROMOTE EDUCATION AND INSTRUCTION REGARDING THE DAIRY INDUSTRY IN THE WESTERN UNITED STATES. | $0 | $39,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY VEIGA | President | - | $0 | - | - |
| DAVID LAWRENCE | Vice President | - | $0 | - | - |
| BRAD BATEMAN | Secretary/Treasurer | - | $0 | - | - |
| BRIAN ESPLIN | Board Member | - | $0 | - | - |
| GEOFFREY VANDEN HEUVEL | Board Member | - | $0 | - | - |
| JACK KONYN | Board Member | - | $0 | - | - |
| BRIAN HEMANN | Board Member | - | $0 | - | - |
| DOMENIC CARINALLI | Board Member | - | $0 | - | - |
| JIM BOYLE | Board Member | - | $0 | - | - |
| JOE AUGUSTO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 48-1256436
- Phone
- 2095276453
Signing Officer
- Name
- Tony Veiga
- Title
- President
- Phone
- 2095276453
- Signed
- 2015-01-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Susan Y Hudgens
- Phone
- 2095274220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting. Amount: 910. Description: meetings and meals. Amount: 19,795. Description: office and operations. Amount: 9,805. Description: symposium expenses. Amount: 9,000. Total to form 990-ez, line 16: 39,510.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,700. End of year amount: 1,050. Description: pre-paid expenses. Beg. Of year amount: 50. End of year amount: 50.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 5,060. End of year amount: 498.”
Raw XML Appendix148 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/BusinessNameLine1 | 0 | WESTERN UNITED DAIRYMEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2095276453 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1315 K STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MODESTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21674 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53923 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27687 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17836 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 15625 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27189 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY VEIGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD BATEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN ESPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEOFFREY VANDEN HEUVEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACK KONYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN HEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DOMENIC CARINALLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM BOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOE AUGUSTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39510 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DAIRY INDUSTRY EFFICIENCY AND EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE AND PROMOTE EDUCATION AND INSTRUCTION REGARDING THE DAIRY INDUSTRY IN THE WESTERN UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39510 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5060 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39510 |
| IRS990EZ/TotalRevenueAmt | 0 | 17836 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ACCOUNTING. AMOUNT: 910. DESCRIPTION: MEETINGS AND MEALS. AMOUNT: 19,795. DESCRIPTION: OFFICE AND OPERATIONS. AMOUNT: 9,805. DESCRIPTION: SYMPOSIUM EXPENSES. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 39,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,700. END OF YEAR AMOUNT: 1,050. DESCRIPTION: PRE-PAID EXPENSES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,060. END OF YEAR AMOUNT: 498. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY VEIGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095276453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WESTERN STATES DAIRY PRODUCERS TRADE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 481256436 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095276453 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1315 K STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MODESTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770000018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRIMBLEBY COLEMAN CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 200 W ROSEBURG AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MODESTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095274220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN Y HUDGENS |
| ReturnHeader/ReturnTs | 0 | 2015-02-27T16:11:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,687
- Liabilities
- $498
- Net assets
- $27,189
- Revenue
- $17,836
- Expenses
- $39,510
- Net income
- -$21,674