Civic Intelligence

Western Dairy Showcase Inc.

990EZ • Fiscal year 2022 • EIN 86-3113549

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 08, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$78,032

Flat from 2022

Net Assets

$78,032

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$79,532

Flat from 2022

Expenses

Flat

$60,138

Flat from 2022

Net Income

Flat

$19,394

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $78,032Net Assets 2022: $78,0322022Assets 2022: $78,032Liabilities 2022: $02022Assets 2023: $106,157Liabilities 2023: $02023Assets 2024: $104,901Net Assets 2024: $104,9012024

Highlighted filing

2022

Assets$78,032
Liabilities-
Net Assets$78,032
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2022

Revenue$79,532
Expenses$60,138
Net Income$19,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$79,532
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.-$57,774
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson Llpcpas
Address
401 E MAIN ST, TURLOCK, CA 95380
Preparer
Christine Stiles CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS INCOME $77”

Other Expenses.1001

“Advertising and Promotion $545”

Other Expenses.1009

“Depreciation $700”

Other Expenses.1

“OUTSIDE SERVICES $19401”

Other Expenses.2

“SCHOLARSHIPS $12000”

Other Expenses.3

“Other show expenses $7558”

Other Expenses.4

“FAIRGROUNDS RENTAL $6606”

Other Expenses.5

“JUDGE EXPENSE $3961”

Other Expenses.6

“AWARDS $2781”

Other Expenses.7

“DONATIONS $2500”

Other Expenses.8

“SUPPLIES FOR SHOW $1178”

Other Expenses.9

“TRAVEL & MEETINGS $884”

Other Expenses.10

“PAYPAL/BANK FEES $514”

Other Expenses.12

“REGISTRATIONS $50”

Other Assets.1004

“Miscellaneous - Beginning $3152 Miscellaneous - Ending $2452”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CERES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY ROSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02452
IRS990EZ/OtherExpensesTotalAmt058678
IRS990EZ/OtherRevenueTotalAmt077
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057774
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/TotalExpensesAmt060138
IRS990EZ/TotalProgramServiceExpensesAmt057774
IRS990EZ/TotalRevenueAmt079532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166033
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/PublicSupportTotal509Amt0166033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086578
IRS990ScheduleA/Total509Grp/TotalAmt0166033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $19401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SHOW EXPENSES $7558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAIRGROUNDS RENTAL $6606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUDGE EXPENSE $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES FOR SHOW $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL & MEETINGS $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL/BANK FEES $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $3152 Miscellaneous - Ending $2452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MATHERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-08
ReturnHeader/DisasterReliefTxt0CA-2023-01, CA-2023-02, CA-2023-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN DAIRY SHOWCASE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0863113549
ReturnHeader/Filer/PhoneNum02096781265
ReturnHeader/Filer/USAddress/AddressLine1Txt05049 MORGAN RD
ReturnHeader/Filer/USAddress/CityNm0CERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAHL WILLEMSE & WILSON LLPCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE STILES CPA
ReturnHeader/ReturnTs02023-10-11T09:35:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHERON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,032
Liabilities
-
Net assets
$78,032
Revenue
$79,532
Expenses
$60,138
Net income
$19,394
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
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.80$0.60$0.19
2022Summary only. Only limited summary data is available for this year.$0.78$0.00$0.80$0.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.97$0.39$0.59