Civic Intelligence

Western Dairy Showcase Inc.

990EZ • Fiscal year 2021 • EIN 86-3113549

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
5049 Morgan RdCeres, CA 95307

(209) 678-1265

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

Score unavailable

No value available

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

Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,638

No earlier filing loaded for comparison.

Net Assets

$58,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$97,261

No earlier filing loaded for comparison.

Expenses

$38,623

No earlier filing loaded for comparison.

Net Income

$58,638

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.

$150K$100K$50K$0Assets 2021: $58,638Net Assets 2021: $58,6382021Assets 2022: $78,032Liabilities 2022: $02022Assets 2023: $106,157Liabilities 2023: $02023Assets 2024: $104,901Net Assets 2024: $104,9012024

Highlighted filing

2021

Assets$58,638
Liabilities-
Net Assets$58,638
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $97,261Expenses 2021: $38,623Net Income 2021: $58,6382021Revenue 2022: $79,532Expenses 2022: $60,138Net Income 2022: $19,3942022Revenue 2023: $108,918Expenses 2023: $80,793Net Income 2023: $28,1252023Revenue 2024: $44,759Expenses 2024: $46,015Net Income 2024: -$1,2562024

Highlighted filing

2021

Revenue$97,261
Expenses$38,623
Net Income$58,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$97,261
Mission and Program Overview

Mission

Promote agriculture education and support youth who are involved or desire to be involved with dairy cattle as their project or a career in the dairy industry - including educational activities, offering scholarships and merit awards to students, etc.

Program Services

DescriptionGrantsExpenses
PROMOTE AGRICULTURE EDUCATION AND SUPPORT YOUTH WHO ARE INVOLVED OR DESIRE TO BE INVOLVED WITH DAIRY CATTLE AS THEIR PROJECT OR A CAREER IN THE DAIRY INDUSTRY - INCLUDING EDUCATIONAL ACTIVITIES, OFFERING SCHOLARSHIPS AND MERIT AWARDS TO STUDENTS, ETC.-$35,845
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON MATHERONPresident-$0--
BOBBY ROSAVice President-$0--
ERIK DURRERSecretary-$0--
LORI MARCHYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western Dairy Showcase Inc
EIN
86-3113549
Phone
2096781265
Address
5049 MORGAN RD, CERES, CA 95307

Signing Officer

Name
Aaron Matheron
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Christine Stiles CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS INCOME $73”

Other Expenses.1001

“Advertising and Promotion $630”

Other Expenses.1009

“Depreciation $350”

Other Expenses.1012

“Insurance $477”

Other Expenses.1

“OUTSIDE SERVICES $12899”

Other Expenses.2

“FAIRGROUNDS RENTAL $8095”

Other Expenses.3

“AWARDS $4270”

Other Expenses.4

“SUPPLIES FOR SHOW $4140”

Other Expenses.5

“SCHOLARSHIPS $2250”

Other Expenses.6

“TRAVEL & MEETINGS $2031”

Other Expenses.7

“JUDGE EXPENSE $2000”

Other Expenses.8

“PAYPAL/BANK FEES $546”

Other Expenses.9

“OTHER SHOW EXPENSES $500”

Other Expenses.11

“REGISTRATIONS $125”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $3152”

Raw XML Appendix164 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03152
IRS990EZ/OtherExpensesTotalAmt038313
IRS990EZ/OtherRevenueTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AGRICULTURE EDUCATION AND SUPPORT YOUTH WHO ARE INVOLVED OR DESIRE TO BE INVOLVED WITH DAIRY CATTLE AS THEIR PROJECT OR A CAREER IN THE DAIRY INDUSTRY - INCLUDING EDUCATIONAL ACTIVITIES, OFFERING SCHOLARSHIPS AND MERIT AWARDS TO STUDENTS, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0310
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038623
IRS990EZ/TotalProgramServiceExpensesAmt035845
IRS990EZ/TotalRevenueAmt097261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086578
IRS990ScheduleA/Total509Grp/TotalAmt086578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $12899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAIRGROUNDS RENTAL $8095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES FOR SHOW $4140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL & MEETINGS $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JUDGE EXPENSE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL/BANK FEES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER SHOW EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $0 Miscellaneous - Ending $3152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum02096781265
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE STILES CPA
ReturnHeader/ReturnTs02022-11-15T11:45:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHERON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,638
Liabilities
-
Net assets
$58,638
Revenue
$97,261
Expenses
$38,623
Net income
$58,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.45$0.46$0.01
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.09$0.81$0.28
2022Summary only. Only limited summary data is available for this year.$0.78$0.00$0.80$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.97$0.39$0.59