Civic Intelligence

Western Association of Agricultural

990EZ • Fiscal year 2020 • EIN 84-4735095

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
602 Avenue APowell, WY 82435-2536

(307) 760-3319

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$91,216

No earlier filing loaded for comparison.

Net Assets

$91,216

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$136,053

No earlier filing loaded for comparison.

Expenses

$44,837

No earlier filing loaded for comparison.

Net Income

$91,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $91,216Liabilities 2020: $0Net Assets 2020: $91,2162020Assets 2021: $247,567Liabilities 2021: $0Net Assets 2021: $247,5672021Assets 2022: $253,304Liabilities 2022: $0Net Assets 2022: $253,3042022Assets 2023: $259,053Liabilities 2023: $0Net Assets 2023: $259,0532023Assets 2024: $170,810Liabilities 2024: $0Net Assets 2024: $170,8102024

Highlighted filing

2020

Assets$91,216
Liabilities$0
Net Assets$91,216
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $136,053Expenses 2020: $44,837Net Income 2020: $91,2162020Revenue 2021: $265,041Expenses 2021: $108,105Net Income 2021: $156,9362021Revenue 2022: $344,878Expenses 2022: $339,727Net Income 2022: $5,1512022Revenue 2023: $249,121Expenses 2023: $243,372Net Income 2023: $5,7492023Revenue 2024: $285,094Expenses 2024: $373,337Net Income 2024: -$88,2432024

Highlighted filing

2020

Revenue$136,053
Expenses$44,837
Net Income$91,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$136,053
Mission and Program Overview

Mission

Represent administrators of the State Agricultural Experimnt Stations in the Western Region in teir collective dealings and provide leadership ion regional

Represent administrators of the State Ag

Program Services

DescriptionGrantsExpenses
Represent administrators of the State Agricultural Experiment Stations in the Western Region in their collective dealings and provide leadership on regional priorities--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret W HessExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Western Association of Agricultural
EIN
84-4735095
Address
602 Avenue A, Powell, WY 82435-2536

Signing Officer

Name
Bret Hess
Title
Director
Phone
3077603319
Signed
2021-05-14
Discuss with paid preparer
No

Preparer

Firm
Irene C Stambaugh CPA
Address
1875 Plumas St Ste 5, Reno, NV 89509
Preparer
Irene C Stambaugh
Phone
7757412397
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Revenue 953”

Description of other expenses Part I line 16

“Description AmountSoftware and Software Subscriptions 95Other costs 1,283Program expenses 33,000Conference, Convention, Meetings 175Travel 433”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 32,301”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bret Hess
IRS990EZ/BooksInCareOfDetail/PhoneNum03077603319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05890 Brittania Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09832
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091216
IRS990EZ/GrossReceiptsAmt0136053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bret W Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032301
IRS990EZ/OtherExpensesTotalAmt034986
IRS990EZ/OtherRevenueTotalAmt0953
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Represent administrators of the State Ag
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represent administrators of the State Agricultural Experiment Stations in the Western Region in their collective dealings and provide leadership on regional priorities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044837
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Revenue 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSoftware and Software Subscriptions 95Other costs 1,283Program expenses 33,000Conference, Convention, Meetings 175Travel 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 32,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03077603319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Association of Agricultural
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0844735095
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 Avenue A
ReturnHeader/Filer/USAddress/CityNm0Powell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0824352536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475671397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irene C Stambaugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 Plumas St Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07757412397
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene C Stambaugh
ReturnHeader/ReturnTs02021-05-15T12:46:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hess
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$91,216
Liabilities
$0
Net assets
$91,216
Revenue
$136,053
Expenses
$44,837
Net income
$91,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.85$3.73$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.49$2.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.45$3.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.65$1.08$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.36$0.45$0.91