Civic Intelligence

Washington State Dairy Federation

990 • Fiscal year 2016 • EIN 91-0837244

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.WADAIRYFEDERATION.ORG

View Organization Page

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

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

47%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$486,759

Up $111,664 (+30%) from 2015

Net Assets

Up

$388,541

Up $155,186 (+67%) from 2015

Liabilities

Down

$98,218

Down $43,522 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$781,481

Up $248,944 (+47%) from 2015

Expenses

Up

$631,951

Up $96,055 (+18%) from 2015

Net Income

Up

$149,530

Up $152,889 (+4552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$486,759
Liabilities$98,218
Net Assets$388,541
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$781,481
Expenses$631,951
Net Income$149,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$796,447
Mission and Program Overview

Mission

Promotion of the dairy industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,355$388,541▲ $155,186
Cash and Non-Interest-Bearing Accounts$125,940$245,202▲ $119,262
Land, Buildings, and Equipment, Net$174,304$166,694▼ $7,610
Savings and Temporary Cash Investments$74,851$74,863▲ $12
Total Assets$375,095$486,759▲ $111,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,508$95,817▼ $27,691
Other Liabilities$8,041--
Accounts Payable and Accrued Expenses$10,191$2,401▼ $7,790
Total Liabilities$141,740$98,218▼ $43,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,355$388,541▲ $155,186
Total Liabilities and Net Assets / Fund Balance$375,095$486,759▲ $111,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,323$11,783$147,106
Equipment-$78,374$78,374
Land$31,371-$31,371
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Chris SybrandyPresident
Art MensonidesAt-large
Eric Lt JohnsonAt-large
Henry BenthemAt-large
Jon De JongAt-large
Keith GolobAt-large
Terry LenssenAt-large
Tom DevriesAt-large
Tony FreemanAt-large
Walt AbplanalpAt-large
Steve VanderhaakSecretary/tr
Ed ZurcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$770,082
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$11,387
All Other Contributions
$80,526
Change in Net Assets
$149,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,715
Other Expenses$286,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,120--$259,120
Conferences and Meetings$59,741--$59,741
Other Employee Benefits$42,632--$42,632
All Other Expenses$28,396--$28,396
Office Expenses$28,250--$28,250
Travel$23,789--$23,789
Payroll Taxes$22,880--$22,880
Pension Plan Contributions$21,083--$21,083
Other Expenses$14,005--$14,005
Fees for Services Legal$7,975--$7,975
Depreciation Depletion$7,610--$7,610
Insurance$6,822--$6,822
Interest$2,695--$2,695
Fees for Services Accounting$1,400--$1,400
Information Technology$722--$722
Occupancy$455--$455
Total Functional Expenses$631,951$0$0$631,951
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
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
Chris Sybrandy
Title
President
Phone
3604823485
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sybrandy
Formed
1892
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
8
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/ProgSrvcAccomActy2Grp/RevenueAmt0329466
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAN, COORDINATE, AND ADMINISTER AN INDUSTRY ANNUAL CONVENTION TO INFORM PRODUCERS ABOUT ISSUES OF IMPORTANCE TO THE DAIRY PRODUCTS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276187
IRS990/PYInvestmentIncomeAmt0-1813
IRS990/PYOtherExpensesAmt0272182
IRS990/PYOtherRevenueAmt039163
IRS990/PYProgramServiceRevenueAmt0219000
IRS990/PYRevenuesLessExpensesAmt0-3359
IRS990/PYSalariesCompEmpBnftPaidAmt0263714
IRS990/PYTotalExpensesAmt0535896
IRS990/PYTotalRevenueAmt0532537
IRS990/ReconcilationRevenueExpnssAmt0149530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4026
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078374
IRS990ScheduleD/LandGrp/BookValueAmt031371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166694
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/TotalAssetsBOYAmt0375095
IRS990/TotalAssetsEOYAmt0486759
IRS990/TotalAssetsGrp/BOYAmt0375095
IRS990/TotalAssetsGrp/EOYAmt0486759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770082
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631951
IRS990/TotalGrossUBIAmt08387
IRS990/TotalLiabilitiesBOYAmt0141740
IRS990/TotalLiabilitiesEOYAmt098218
IRS990/TotalLiabilitiesGrp/BOYAmt0141740
IRS990/TotalLiabilitiesGrp/EOYAmt098218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388541
IRS990/TotalProgramServiceExpensesAmt0631951
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08387
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486759
IRS990/TravelGrp/ProgramServicesAmt023789
IRS990/TravelGrp/TotalAmt023789
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020451 DIKE RD
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982736530
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WADAIRYFEDERATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SYBRANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604823485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094DE8FFB8C225CD54DED97C904276855A84EB1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D98E55606C8B497206E8A8857D4C76CC0CAF720C
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/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02017-05-19T11:29:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,759
Liabilities
$98,218
Net assets
$388,541
Revenue
$781,481
Expenses
$631,951
Net income
$149,530
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
2016Detailed filing. Detailed filing data is available for this year.$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