Civic Intelligence

Washington State Dairy Federation

990 • Fiscal year 2013 • EIN 91-0837244

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.WADAIRYFEDERATION.ORG

View Organization Page

PO Box 176898541-1768

(360) 482-3485

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$71,771

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$173,363

Up $30,343 (+21%) from 2012

Net Assets

Up

$155,776

Up $23,287 (+18%) from 2012

Liabilities

Up

$17,587

Up $7,056 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

$526,481

No earlier filing loaded for comparison.

Expenses

Up

$503,194

Up $18,138 (+3.7%) from 2012

Net Income

$23,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $108,801Liabilities 2010: $2,030Net Assets 2010: $106,7712010Assets 2011: $127,246Liabilities 2011: $5,368Net Assets 2011: $121,8782011Assets 2012: $143,020Liabilities 2012: $10,531Net Assets 2012: $132,4892012Assets 2013: $173,363Liabilities 2013: $17,587Net Assets 2013: $155,7762013Assets 2014: $255,926Liabilities 2014: $19,212Net Assets 2014: $236,7142014Assets 2015: $375,095Liabilities 2015: $141,740Net Assets 2015: $233,3552015Assets 2016: $486,759Liabilities 2016: $98,218Net Assets 2016: $388,5412016Assets 2017: $558,385Liabilities 2017: $84,255Net Assets 2017: $474,1302017Assets 2018: $732,051Liabilities 2018: $343,181Net Assets 2018: $388,8702018Assets 2019: $983,275Liabilities 2019: $331,144Net Assets 2019: $652,1312019Assets 2020: $966,132Liabilities 2020: $329,785Net Assets 2020: $636,3472020Assets 2021: $1,320,192Liabilities 2021: $323,837Net Assets 2021: $996,3552021Assets 2022: $903,174Liabilities 2022: $33,983Net Assets 2022: $869,1912022Assets 2023: $1,073,817Liabilities 2023: $18,306Net Assets 2023: $1,055,5112023Assets 2024: $1,132,833Liabilities 2024: $72,096Net Assets 2024: $1,060,7372024

Highlighted filing

2013

Assets$173,363
Liabilities$17,587
Net Assets$155,776
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $450,9992010Expenses 2011: $464,7082011Expenses 2012: $485,0562012Revenue 2013: $526,481Expenses 2013: $503,194Net Income 2013: $23,2872013Revenue 2014: $575,833Expenses 2014: $494,895Net Income 2014: $80,9382014Revenue 2015: $532,537Expenses 2015: $535,896Net Income 2015: -$3,3592015Revenue 2016: $781,481Expenses 2016: $631,951Net Income 2016: $149,5302016Revenue 2017: $853,751Expenses 2017: $768,162Net Income 2017: $85,5892017Revenue 2018: $777,065Expenses 2018: $862,325Net Income 2018: -$85,2602018Revenue 2019: $1,054,991Expenses 2019: $791,730Net Income 2019: $263,2612019Revenue 2020: $735,709Expenses 2020: $751,493Net Income 2020: -$15,7842020Revenue 2021: $1,071,762Expenses 2021: $711,754Net Income 2021: $360,0082021Revenue 2022: $715,450Expenses 2022: $842,614Net Income 2022: -$127,1642022Revenue 2023: $1,037,041Expenses 2023: $850,721Net Income 2023: $186,3202023Revenue 2024: $872,642Expenses 2024: $867,416Net Income 2024: $5,2262024

Highlighted filing

2013

Revenue$526,481
Expenses$503,194
Net Income$23,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$526,481
Mission and Program Overview

Mission

Promotion of the dairy industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,489$155,776▲ $23,287
Savings and Temporary Cash Investments$100,660$70,331▼ $30,329
Cash and Non-Interest-Bearing Accounts$41,848$57,365▲ $15,517
Accounts Receivable$350$40,875▲ $40,525
Land, Buildings, and Equipment, Net$162$4,792▲ $4,630
Total Assets$143,020$173,363▲ $30,343
Liabilities
Accounts Payable and Accrued Expenses$6,470$9,019▲ $2,549
Other Liabilities$4,061$8,568▲ $4,507
Total Liabilities$10,531$17,587▲ $7,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,489$155,776▲ $23,287
Total Liabilities and Net Assets / Fund Balance$143,020$173,363▲ $30,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,374$78,374
Other Land Buildings$4,792$2,568$7,360
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay GordonExecutive DiFT$71,771$71,771

Board Members and Trustees

NameTitle
Chris SybrandyPresident
Bill ScheenstraAt-large
Ed ZurcherAt-large
John BrunoffAt-large
Jon De JongAt-large
Tom DevriesAt-large
Tony FreemanAt-large
Walt AbplanalpAt-large
Steve Vander HaakTreasurer
Tony VeigaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,538
Program Service Revenue
$504,505
Investment Income
$121
Other Revenue
$14,317
Change in Net Assets
$23,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,296
Other Expenses$244,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,289--$137,289
Current Officers, Directors, Trustees, and Key Employees$71,771--$71,771
Fees for Services Other$28,107--$28,107
Office Expenses$25,631--$25,631
All Other Expenses$24,812--$24,812
Travel$23,706--$23,706
Other Employee Benefits$20,671--$20,671
Payroll Taxes$18,565--$18,565
Occupancy$11,182--$11,182
Other Expenses$10,600--$10,600
Pension Plan Contributions$10,000--$10,000
Conferences and Meetings$5,851--$5,851
Insurance$5,360--$5,360
Fees for Services Legal$3,759--$3,759
Depreciation Depletion$2,394--$2,394
Fees for Services Accounting$2,260--$2,260
Information Technology$1,252--$1,252
Total Functional Expenses$503,194$0$0$503,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Payable$4,683
Payroll Liabilities$3,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors through a district representative.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors directs policy in the best interest of its voting members.”

Form 990, Page 6, Part VI, Line 10B

“The organization has written policies and procedures governing the activities of the chapters to ensure consistency among membership.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Our governing documets are available to our membership. All members receive by-law and resolution changes (both are voted on at the annual meeting by the membership). All board minutes, financial information, and budgets are available upon request.”

Filing and Contact Details

Filer

EIN
91-0837244
Phone
3604823485

Signing Officer

Name
Jay Gordon
Title
Executive Director
Phone
3604823485
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Gordon
Formed
1892
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
1

Preparer

Preparer
Gregory T Stapp
Phone
3607548895
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04792
IRS990ScheduleD/TotalLiabilityAmt08568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF DIRECTORS THROUGH A DISTRICT REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DIRECTS POLICY IN THE BEST INTEREST OF ITS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE CHAPTERS TO ENSURE CONSISTENCY AMONG MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMETS ARE AVAILABLE TO OUR MEMBERSHIP. ALL MEMBERS RECEIVE BY-LAW AND RESOLUTION CHANGES (BOTH ARE VOTED ON AT THE ANNUAL MEETING BY THE MEMBERSHIP). ALL BOARD MINUTES, FINANCIAL INFORMATION, AND BUDGETS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143020
IRS990/TotalAssetsEOYAmt0173363
IRS990/TotalAssetsGrp/BOYAmt0143020
IRS990/TotalAssetsGrp/EOYAmt0173363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07538
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010531
IRS990/TotalLiabilitiesEOYAmt017587
IRS990/TotalLiabilitiesGrp/BOYAmt010531
IRS990/TotalLiabilitiesGrp/EOYAmt017587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155776
IRS990/TotalProgramServiceExpensesAmt0503194
IRS990/TotalProgramServiceRevenueAmt0504505
IRS990/TotalReportableCompFromOrgAmt071771
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526481
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173363
IRS990/TravelGrp/ProgramServicesAmt023706
IRS990/TravelGrp/TotalAmt023706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10575 E MAIN STREET
IRS990/USAddress/City0ELMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0985411768
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WADAIRYFEDERATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604823485
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON STATE DAIRY FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910837244
ReturnHeader/Filer/PhoneNum03604823485
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1768
ReturnHeader/Filer/USAddress/City0ELMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0985411768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02014-04-09T10:35:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,363
Liabilities
$17,587
Net assets
$155,776
Revenue
$526,481
Expenses
$503,194
Net income
$23,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.87$0.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.06$1.04$0.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.72$0.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.32$1.00$1.07$0.71$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.33$0.64$0.74$0.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.33$0.65$1.05$0.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.34$0.39$0.78$0.86$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$0.85$0.77$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$0.53$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.58$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.53$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.45