Civic Intelligence

Washington Food Industry Association

EIN 91-0462216 • 501(c)6 • Olympia, WA

Profile

(wfia) the only state-based organization dedicated to promotion and protection of the grocery industry since our founding in 1899. We are composed of independent retailers, meaning privately owned or controlled food retail companies operating in a variety of formats, and the many wholesale distributors, food vendors/manufacturers and service suppliers who support and work with their retailers. Independents are the true "entrepreneurs" of the grocery industry and are dedicated to their customers, associates, and neighbors, and are often the hearts of their communities. Wfia strives to protect and promote the independents and their suppliers through programs that save money in retrospective rating, and reduces excessive burdens or barriers for employers by working with state legislature and local governments.

PO Box 706Olympia, WA 98507

wa-food-ind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$212,389

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,433,125

Down $1,221,310 (-16%) from 2023

Liabilities

Down

$4,907,020

Down $1,380,525 (-22%) from 2023

Net Assets

Up

$1,526,105

Up $159,215 (+12%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$1,172,857

Up $16,081 (+1.4%) from 2023

Expenses

Up

$1,089,811

Up $113,820 (+12%) from 2023

Net Income

Down

$83,046

Down $97,739 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,559,971Liabilities 2011: $3,010,196Net Assets 2011: $549,7752011Assets 2012: $4,023,865Liabilities 2012: $3,433,170Net Assets 2012: $590,6952012Assets 2013: $4,106,203Liabilities 2013: $3,532,230Net Assets 2013: $573,9732013Assets 2014: $3,916,908Liabilities 2014: $3,343,573Net Assets 2014: $573,3352014Assets 2015: $3,807,680Liabilities 2015: $3,245,779Net Assets 2015: $561,9012015Assets 2016: $3,963,610Liabilities 2016: $3,244,980Net Assets 2016: $718,6302016Assets 2017: $3,688,511Liabilities 2017: $2,760,454Net Assets 2017: $928,0572017Assets 2018: $5,291,382Liabilities 2018: $4,194,069Net Assets 2018: $1,097,3132018Assets 2019: $6,878,349Liabilities 2019: $5,585,856Net Assets 2019: $1,292,4932019Assets 2020: $5,975,163Liabilities 2020: $4,652,908Net Assets 2020: $1,322,2552020Assets 2021: $6,661,543Liabilities 2021: $5,021,805Net Assets 2021: $1,639,7382021Assets 2022: $6,160,025Liabilities 2022: $4,974,780Net Assets 2022: $1,185,2452022Assets 2023: $7,654,435Liabilities 2023: $6,287,545Net Assets 2023: $1,366,8902023Assets 2024: $6,433,125Liabilities 2024: $4,907,020Net Assets 2024: $1,526,1052024

Highlighted filing

2024

Assets$6,433,125
Liabilities$4,907,020
Net Assets$1,526,105
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,2962011Expenses 2012: $376,2702012Expenses 2013: $393,3482013Revenue 2014: $438,311Expenses 2014: $438,949Net Income 2014: -$6382014Revenue 2015: $431,994Expenses 2015: $417,428Net Income 2015: $14,5662015Revenue 2016: $688,864Expenses 2016: $532,132Net Income 2016: $156,7322016Revenue 2017: $961,880Expenses 2017: $675,255Net Income 2017: $286,6252017Revenue 2018: $788,686Expenses 2018: $691,796Net Income 2018: $96,8902018Revenue 2019: $962,644Expenses 2019: $767,463Net Income 2019: $195,1812019Revenue 2020: $971,696Expenses 2020: $865,040Net Income 2020: $106,6562020Revenue 2021: $1,255,263Expenses 2021: $938,352Net Income 2021: $316,9112021Revenue 2022: $821,387Expenses 2022: $1,228,338Net Income 2022: -$406,9512022Revenue 2023: $1,156,776Expenses 2023: $975,991Net Income 2023: $180,7852023Revenue 2024: $1,172,857Expenses 2024: $1,089,811Net Income 2024: $83,0462024

Highlighted filing

2024

Revenue$1,172,857
Expenses$1,089,811
Net Income$83,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,433,125
Liabilities
$4,907,020
Net assets
$1,526,105
Revenue
$1,172,857
Expenses
$1,089,811
Net income
$83,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$4.91$1.53$1.17$1.09$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$6.29$1.37$1.16$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.16$4.97$1.19$0.82$1.23$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.66$5.02$1.64$1.26$0.94$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.98$4.65$1.32$0.97$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.88$5.59$1.29$0.96$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.29$4.19$1.10$0.79$0.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.69$2.76$0.93$0.96$0.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.96$3.24$0.72$0.69$0.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.81$3.25$0.56$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.92$3.34$0.57$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.53$0.57$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.43$0.59$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.01$0.55$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,604,444
Mission and Program Overview

Mission

(WFIA) The only state-based organization dedicated to promotion and protection of the grocery industry since our founding in 1899. We are composed of independent retailers, meaning privately owned or controlled food retail companies operating in a variety of formats, and the many wholesale distributors, food vendors/manufacturers and service suppliers who support and work with their retailers. Independents are the true "entrepreneurs" of the grocery industry and are dedicated to their customers, associates, and neighbors, and are often the hearts of theircommunities. WFIA strives to protect and promote the independents and their suppliers through programs that save money in retrospective rating, and reduces excessive burdens or barriers for employers by working with state legislature and local governments.

Dedicated to promotion and protection of the grocery industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,757,035$4,747,147▼ $2,009,888
Investments in Publicly Traded Securities$0$1,096,162▲ $1,096,162
Cash and Non-Interest-Bearing Accounts$841,812$568,149▼ $273,663
Land, Buildings, and Equipment, Net$4,288$3,506▼ $782
Accounts Receivable$17,953$2,769▼ $15,184
Total Assets$7,654,435$6,433,125▼ $1,221,310
Other Assets Total$33,347$15,392▼ $17,955
Liabilities
Other Liabilities$6,163,016$4,777,477▼ $1,385,539
Deferred Revenue$99,694$97,204▼ $2,490
Accounts Payable and Accrued Expenses$24,310$32,232▲ $7,922
Grants Payable$525$107▼ $418
Total Liabilities$6,287,545$4,907,020▼ $1,380,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,890$1,526,105▲ $159,215
Total Net Assets Fund Balance$1,366,890$1,526,105▲ $159,215
Total Liabilities and Net Assets / Fund Balance$7,654,435$6,433,125▼ $1,221,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,506$39,319$42,825
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie HetrickPresident & CEO, SecretaryFT$183,612$28,777$212,389
Katie BeesonDirector of Government AffairsFT$100,351$13,012$113,363

Board Members and Trustees

NameTitle
Mike MontemayorChair
Larry BakerImmediate Past Chair
Ray SprinkleFirst Vice Chair
Tyler MyersVice Chair Educational Foundation
Craig GaylordVice Chair Finance
Ron MegahanVice Chair Government Affairs
Andra MobleyDirector
Chris BrownDirector
Cliff RigsbeeDirector
Dan AlsakerDirector
David WillisDirector
Greg SaarDirector
Jeff OnealDirector
Jeff SmallDirector
John MorrowDirector
Karen CononetzDirector
Lori BrownDirector
Mike BaylorDirector
Mike KurtzDirector
Mike NellisDirector
Mike PalelekDirector
Nicholas AkinsDirector
Pam HietalatiDirector
Paul KapioskiDirector
Phil BlackburnDirector
Rick JensenDirector
Stuart HolmesDirector
Jim HendricksonDirector at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$1,097,180
Investment Income
$32,650
Other Revenue
$3,027
All Other Contributions
$40,000
Change in Net Assets
$83,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,106
Salaries, Compensation, and Employee Benefits$470,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$206,059
Other Salaries and Wages---$190,050
Fees for Services Accounting---$106,874
Fees for Services Lobbying---$60,000
Travel---$45,887
Payroll Taxes---$41,185
Advertising---$40,593
Other Employee Benefits---$23,243
Occupancy---$22,984
Office Expenses---$20,418
Pension Plan Contributions---$10,168
Information Technology---$10,078
Conferences and Meetings---$9,574
Fees for Service Investment Mgmnt Fees---$8,794
All Other Expenses---$8,736
Insurance---$7,921
Fees for Services Other---$6,000
Other Expenses---$4,870
Depreciation Depletion---$782
Total Functional Expenses$0$0$0$1,089,811
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$98,274
Political Expenditures$75,000
Total Exempt Function Spending$75,000
Total Nondeductible Lobbying and Political Cost$28,784

Section 527 Organizations

OrganizationLocationAmount
45-4496987Olympia, WA$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retro Income Payable$4,761,669
Operating Lease Obligation$15,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“Membership in the association shall consist of an association, business or public or private entity having an interest in advancing the objectives of wfia. Any organization meeting this criterion shall be eligible to apply for membership.”

Form 990, Part VI, Section A, Line 7A

“Each member association, business or public or private entity shall have one vote and shall notify the association of the authorized designee to cast its vote for purposes of official association business.”

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

“The form 990 is reviewed by the president & ceo and the vice-chair of finance. The return is also circulated to the board of directors for review and comment prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Quarterly at each board meeting, each member acknowledges they have reviewed any conflicts of interest. Annually and during orientation to the board of directors, all board members are reminded of what a conflict of interest is, and are asked to describe any conflicts they might have with the organization. Any potential conflict is determined and reviewed by the executive committee. If a conflict exists, the identified person is asked to abstain from vote.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves the president's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Washington Food Industry Association
EIN
91-0462216
Phone
3607535177
Address
PO BOX 706, OLYMPIA, WA 98507

Signing Officer

Name
Tammie Hetrick
Title
President & CEO
Phone
3607535177
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Hetrick
Formed
1899
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
28
Employees
6
Volunteers
28

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Carolyn B Fjelstad
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The volunteers of the organization for fy24 consist of the voting members of the board of directors.”

Raw XML AppendixShowing 400 of 572 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/Desc0FOR 125 YEARS, WFIA HAS SUPPORTED AND PROTECTED THE INDEPENDENT GROCERS' OPPORTUNITIES FOR OUR MEMBERS TO CONNECT WITH EACH OTHER AND THEIR LEGISLATORS. IT IS OUR HOPE THAT THIS LEGACY CONTINUES AS WE GROW AS AN ASSOCIATION AND FIND CREATIVE WAYS TO BETTER SERVE OUR MEMBERS IN THIS COMING YEAR. THE WASHINGTON FOOD INDUSTRY ASSOCIATION REPRESENTS 553 FOOD AND BEVERAGE RETAIL, WHOLESALE, MANUFACTURERS AND ASSOCIATE MEMBERS WHO WORK TOGETHER THROUGH LEGISLATIVE ACTION TO ASSURE THAT EVERY LEVEL OF THE FOOD AND BEVERAGE INDUSTRY IS ABLE TO OPERATE AT A PROFIT WITHOUT UNDUE GOVERNMENT INTERFERENCE. IN ADDITION, WE FOSTER RELATIONSHIP BUILDING BETWEEN RETAILERS AND SUPPLIERS TO BRING NEW AND EXCITING PRODUCTS TO MARKET. WFIA CREATED AFFILIATE RELATIONSHIPS WITH WASHINGTON NEIGHBORHOOD STORES, WASHINGTON WINERY INSTITUTE, AND WASHINGTON BREWERS GUILD TO ALLOW THEIR MEMBERS TO BECOME MEMBERS OF WFIA AND UTILIZE OFFERED ENHANCED SERVICES. FINALLY, WFIA FOCUSES ON SAVING MEMBERS MONEY THROUGH REDUCING THE COST OF DOING BUSINESS IN WORKERS' COMPENSATION AND EDUCATION IN COMPLIANCE WITH FEDERAL AND STATE LAWS. THE WORKERS' COMPENSATION RETROSPECTIVE PROGRAM RETURNED 5.8 MILLION DOLLARS TO PARTICIPATING MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR EDUCATIONAL FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF GOVERNMENT AFFAIRS
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IRS990/MissionDesc0WASHINGTON FOOD INDUSTRY ASSOCIATION (WIFA) IS THE ONLY STATE-BASED ORGANIZATION DEDICATED TO PROMOTION AND PROTECTION OF THE GROCERY INDUSTRY SINCE OUR FOUNDING IN 1899. WIFA IS COMPOSED OF INDEPENDENT RETAILERS, MEANING PRIVATELY OWNED OR CONTROLLED FOOD RETAIL COMPANIES OPERATING IN A VARIETY OF FORMATS, AND THE MANY WHOLESALE DISTRIBUTORS, FOOD VENDORS/MANUFACTURERS AND SERVICE SUPPLIERS WHO SUPPORT AND WORK WITH THEIR RETAILERS. INDEPENDENTS ARE THE TRUE "ENTREPRENEURS" OF THE GROCERY INDUSTRY AND ARE DEDICATED TO THEIR CUSTOMERS, ASSOCIATES, AND NEIGHBORS, AND ARE OFTEN THE HEARTS OF THEIR COMMUNITIES. WFIA STRIVES TO PROTECT AND PROMOTE INDEPENDENTS AND THEIR SUPPLIERS THROUGH PROGRAMS THAT SAVE MONEY IN RETROSPECTIVE RATING AND REDUCES EXCESSIVE BURDENS OR BARRIERS FOR EMPLOYERS BY WORKING WITH STATE LEGISLATURE AND LOCAL GOVERNMENTS.
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