Civic Intelligence

Washington State Dairy Federation

990 • Fiscal year 2015 • EIN 91-0837244

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 1768Elma, WA 98541-1768

(360) 482-3485

Siviq Scores

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

Liabilities / Assets

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-7.5%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$375,095

Up $119,169 (+47%) from 2014

Net Assets

Down

$233,355

Down $3,359 (-1.4%) from 2014

Liabilities

Up

$141,740

Up $122,528 (+638%) from 2014

Revenue

Down

$532,537

Down $43,296 (-7.5%) from 2014

Expenses

Up

$535,896

Up $41,001 (+8.3%) from 2014

Net Income

Down

-$3,359

Down $84,297 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$375,095
Liabilities$141,740
Net Assets$233,355

Operations Trend

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

2015

Revenue$532,537
Expenses$535,896
Net Income-$3,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$536,669
Mission and Program Overview

Mission

Promotion of the dairy industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,714$233,355▼ $3,359
Land, Buildings, and Equipment, Net$2,369$174,304▲ $171,935
Cash and Non-Interest-Bearing Accounts$137,311$125,940▼ $11,371
Savings and Temporary Cash Investments$74,829$74,851▲ $22
Accounts Receivable$41,417--
Total Assets$255,926$375,095▲ $119,169
Liabilities
Mortgage Notes Payable Secured by Investment Property-$123,508-
Accounts Payable and Accrued Expenses$11,515$10,191▼ $1,324
Other Liabilities$7,697$8,041▲ $344
Total Liabilities$19,212$141,740▲ $122,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,714$233,355▼ $3,359
Total Liabilities and Net Assets / Fund Balance$255,926$375,095▲ $119,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,933$4,173$147,106
Equipment-$78,374$78,374
Land$31,371-$31,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony VeigaPresident
Art MensonidesAt-large
Ed ZurcherAt-large
Henry BenthemAt-large
Jon De JongAt-large
Terry LenssenAt-large
Tom DevriesAt-large
Tony FreemanAt-large
Walt AbplanalpAt-large
Steve Vander HaakSecretary/tr
Chris SybrandyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,187
Program Service Revenue
$219,000
Investment Income
$-1,813
Other Revenue
$39,163
All Other Contributions
$56,678
Change in Net Assets
$-3,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,182
Salaries, Compensation, and Employee Benefits$263,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,650--$193,650
Office Expenses$30,502--$30,502
Other Employee Benefits$27,790--$27,790
Pension Plan Contributions$24,000--$24,000
Travel$23,971--$23,971
Payroll Taxes$18,274--$18,274
Other Expenses$14,894--$14,894
Conferences and Meetings$13,377--$13,377
All Other Expenses$10,814--$10,814
Occupancy$8,378--$8,378
Insurance$8,318--$8,318
Depreciation Depletion$4,371--$4,371
Information Technology$1,820--$1,820
Fees for Services Accounting$985--$985
Total Functional Expenses$535,896$0$0$535,896
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
Payroll Liabilities$8,041
Copier Lease Payable-
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

Filer Name
Washington State Dairy Federation
EIN
91-0837244
Phone
3604823485
Address
PO BOX 1768, ELMA, WA 98541-1768

Signing Officer

Name
Tony Veiga
Title
President
Phone
3604823485
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Veiga
Formed
1892
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
2

Preparer

Firm
Stapp Accounting Services Pllc
Address
1800 COOPER POINT RD SW BLDG 10, OLYMPIA, WA 98502-1179
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/ProgSrvcAccomActy3Grp/Desc0PLAN, COORDINATE, AND ADMINISTER AN INDUSTRY ANNUAL CONVENTION TO INFORM PRODUCERS ABOUT ISSUES OF IMPORTANCE TO THE DAIRY PRODUCTS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054600
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0244238
IRS990/PYOtherRevenueAmt024201
IRS990/PYProgramServiceRevenueAmt0497000
IRS990/PYRevenuesLessExpensesAmt080938
IRS990/PYSalariesCompEmpBnftPaidAmt0250657
IRS990/PYTotalExpensesAmt0494895
IRS990/PYTotalRevenueAmt0575833
IRS990/ReconcilationRevenueExpnssAmt0-3359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0233355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078374
IRS990ScheduleD/LandGrp/BookValueAmt031371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174304
IRS990ScheduleD/TotalLiabilityAmt08041
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/TotalAssetsBOYAmt0255926
IRS990/TotalAssetsEOYAmt0375095
IRS990/TotalAssetsGrp/BOYAmt0255926
IRS990/TotalAssetsGrp/EOYAmt0375095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276187
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535896
IRS990/TotalGrossUBIAmt05121
IRS990/TotalLiabilitiesBOYAmt019212
IRS990/TotalLiabilitiesEOYAmt0141740
IRS990/TotalLiabilitiesGrp/BOYAmt019212
IRS990/TotalLiabilitiesGrp/EOYAmt0141740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233355
IRS990/TotalProgramServiceExpensesAmt0535896
IRS990/TotalProgramServiceRevenueAmt0219000
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05121
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375095
IRS990/TravelGrp/ProgramServicesAmt023971
IRS990/TravelGrp/TotalAmt023971
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07010 E EDISON RD
IRS990/USAddress/CityNm0SUNNYSIDE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0989449635
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WADAIRYFEDERATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY VEIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604823485
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE DAIRY FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910837244
ReturnHeader/Filer/PhoneNum03604823485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1768
ReturnHeader/Filer/USAddress/CityNm0ELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985411768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02016-05-12T14:20:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits