Civic Intelligence

Wehah Farm Inc Tax Exempt Trust for Welfare Benefits

990 • Fiscal year 2021 • EIN 68-0360368

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileN/A

View Organization Page

PO Box 369Richvale, CA 95974-0369

(530) 538-3500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

45th percentile

0.00x

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$442,361

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98,557 (-100%) from 2020

Net Assets

Down

$0

Down $98,557 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$1,993,831

Down $1,931,750 (-49%) from 2020

Expenses

Down

$2,092,388

Down $1,821,862 (-47%) from 2020

Net Income

Down

-$98,557

Down $109,888 (-970%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,178,506Liabilities 2010: $0Net Assets 2010: $1,178,5062010Assets 2011: $1,339,451Liabilities 2011: $0Net Assets 2011: $1,339,4512011Assets 2012: $1,137,061Liabilities 2012: $0Net Assets 2012: $1,137,0612012Assets 2013: $587,103Liabilities 2013: $0Net Assets 2013: $587,1032013Assets 2014: $876,423Liabilities 2014: $0Net Assets 2014: $876,4232014Assets 2015: $507,743Liabilities 2015: $0Net Assets 2015: $507,7432015Assets 2016: $302,158Liabilities 2016: $0Net Assets 2016: $302,1582016Assets 2017: $83,927Liabilities 2017: $0Net Assets 2017: $83,9272017Assets 2018: $99,769Liabilities 2018: $0Net Assets 2018: $99,7692018Assets 2019: $87,226Liabilities 2019: $0Net Assets 2019: $87,2262019Assets 2020: $98,557Liabilities 2020: $0Net Assets 2020: $98,5572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,379,3622010Revenue 2011: $1,668,455Expenses 2011: $1,507,510Net Income 2011: $160,9452011Expenses 2012: $1,669,1992012Revenue 2013: $1,317,070Expenses 2013: $1,867,028Net Income 2013: -$549,9582013Revenue 2014: $2,130,869Expenses 2014: $1,841,549Net Income 2014: $289,3202014Revenue 2015: $2,081,991Expenses 2015: $2,450,671Net Income 2015: -$368,6802015Revenue 2016: $2,482,254Expenses 2016: $2,687,839Net Income 2016: -$205,5852016Revenue 2017: $3,964,115Expenses 2017: $4,182,346Net Income 2017: -$218,2312017Revenue 2018: $4,036,586Expenses 2018: $4,020,744Net Income 2018: $15,8422018Revenue 2019: $3,265,077Expenses 2019: $3,277,620Net Income 2019: -$12,5432019Revenue 2020: $3,925,581Expenses 2020: $3,914,250Net Income 2020: $11,3312020Revenue 2021: $1,993,831Expenses 2021: $2,092,388Net Income 2021: -$98,5572021

Highlighted filing

2021

Revenue$1,993,831
Expenses$2,092,388
Net Income-$98,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,993,831
Mission and Program Overview

Mission

To provide medical and life benefits to participants.

To provide medical and life benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,557$0▼ $98,557
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,557$0▼ $98,557
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,557$0▼ $98,557
Total Net Assets Fund Balance$98,557$0▼ $98,557
Total Liabilities and Net Assets / Fund Balance$98,557$0▼ $98,557
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Julianne StaffordTrustee/chair$99,708$99,708
Kent LundbergTrustee/vice Chair$80,642$80,642
Katrina HeinzeTrustee$79,002$79,002
Jeffrey TrailerTrustee/treasurer$73,785$73,785
Jennifer ParrishTrustee$70,105$70,105
Mark LundbergTrustee$67,590$67,590
Alysicia LundbergTrustee/secretary$62,735$62,735
Robert Simpson JrTrustee$61,960$61,960
Jessica LundbergTrustee$54,524$54,524

Board Members and Trustees

NameTitle
Grant LundbergTrustee/CEO
Bryce LundbergTrustee/VP of Agriculture
Dharimder ChimaHce
Joel YoungerHce
John HarkavyHce
Laura YoungbloodHce
Leslie MyrickHce
Mike DennyHce
Renee ThresherHce
Susan ShieldsHce
Lance LuegersKey Employee
Timothy SchultzVP of Research and Develop
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,993,831
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-98,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,092,388--$2,092,388
Total Functional Expenses$2,092,388$0$0$2,092,388
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alysicia LundbergTrustee/secretarySee Part VNo-
Bryce LundbergTrustee/vp of AgSee Part VNo-
Dharminder ChimaHceSee Part VNo-
Grant LundbergTrustee/ceoSee Part VNo-
Jeffrey TrailerTrustee/treasurerSee Part VNo-
Jennifer ParrishTrusteeSee Part VNo-
Jessica LundbergHceSee Part VNo-
Joel YoungerHceSee Part VNo-
John HarkavyHceSee Part VNo-
Julianne StaffordTrustee/chairSee Part VNo-
Katrina HeinzeTrusteeSee Part VNo-
Kent LundbergTrustee/vice ChairSee Part VNo-
Lance LuegersHceSee Part VNo-
Laura YoungbloodHceSee Part VNo-
Leslie MyrickHceSee Part VNo-
Mark LundbergTrusteeSee Part VNo-
Mike DennyHceSee Part VNo-
Renee ThresherHceSee Part VNo-
Robert Simpson JrTrusteeSee Part VNo-
Susan ShieldsHceSee Part VNo-
Timothy SchultzVp of Research & DevelopmentSee Part VNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees are related to the other trustees as they all are within the same family line. Trustees are related to each other by being siblings, cousins, or married to a sibling or cousin.”

Form 990, Part VI, Section B, Line 11B

“The organization's trustees and officers are provided a copy of the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request the following documents: governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Wehah Farm Inc
EIN
68-0360368
Phone
5305383500
Address
PO BOX 369, RICHVALE, CA 95974-0369

Signing Officer

Name
Cheryl Balkenhol
Title
CFO
Phone
5308824551
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Stevenson
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
2454 BUILDERS PLACE STE 130, CHICO, CA 95928
Preparer
Thomas D Irvine
Phone
5308916474
Raw XML AppendixShowing 400 of 734 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/Form990PartVIISectionAGrp/TitleTxt0VP OF RESEARCH AND DEVELOP
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,993,831
Expenses
$2,092,388
Net income
-$98,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.99$2.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.93$3.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.27$3.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.04$4.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.96$4.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.48$2.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.08$2.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.13$1.84$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.32$1.87$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.67
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.67$1.51$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.38
Peer Organizations

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