Civic Intelligence

Washington State Dairy Federation

990 • Fiscal year 2017 • EIN 91-0837244

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

82nd percentile

0.15x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

9.2%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$558,385

Up $71,626 (+15%) from 2016

Net Assets

Up

$474,130

Up $85,589 (+22%) from 2016

Liabilities

Down

$84,255

Down $13,963 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$853,751

Up $72,270 (+9.2%) from 2016

Expenses

Up

$768,162

Up $136,211 (+22%) from 2016

Net Income

Down

$85,589

Down $63,941 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$558,385
Liabilities$84,255
Net Assets$474,130
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$853,751
Expenses$768,162
Net Income$85,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$869,374
Mission and Program Overview

Mission

Promotion of the dairy industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,541$474,130▲ $85,589
Cash and Non-Interest-Bearing Accounts$245,202$319,264▲ $74,062
Land, Buildings, and Equipment, Net$166,694$160,751▼ $5,943
Savings and Temporary Cash Investments$74,863$74,870▲ $7
Prepaid Expenses and Deferred Charges-$3,500-
Total Assets$486,759$558,385▲ $71,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,817$81,581▼ $14,236
Accounts Payable and Accrued Expenses$2,401$2,401→ $0
Other Liabilities-$273-
Total Liabilities$98,218$84,255▼ $13,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,541$474,130▲ $85,589
Total Liabilities and Net Assets / Fund Balance$486,759$558,385▲ $71,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,380$17,726$147,106
Land$31,371-$31,371
Equipment-$9,066$9,066
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Chris SybrandyPresident
Art MensonidesAt-large
Austin AllredAt-large
Dwayne FaberAt-large
Eric Lt JohnsonAt-large
Henry BenthemAt-large
Jon DejongAt-large
Keith GolobAt-large
Markus RollingerAt-large
Terry LenssenAt-large
Walt AlphanalpSecretary/tr
Ed ZurcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$842,366
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$11,378
All Other Contributions
$190,333
Change in Net Assets
$85,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,513
Salaries, Compensation, and Employee Benefits$372,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,329--$274,329
Fees for Services Legal$98,952--$98,952
Conferences and Meetings$54,763--$54,763
Other Employee Benefits$47,218--$47,218
All Other Expenses$28,171--$28,171
Travel$26,298--$26,298
Pension Plan Contributions$25,597--$25,597
Payroll Taxes$25,505--$25,505
Office Expenses$23,131--$23,131
Other Expenses$18,930--$18,930
Insurance$8,319--$8,319
Depreciation Depletion$5,943--$5,943
Interest$2,015--$2,015
Information Technology$1,491--$1,491
Fees for Services Accounting$1,455--$1,455
Total Functional Expenses$768,162$0$0$768,162
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$273
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
2018-05-10
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
7
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
Raw XML Appendix391 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/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF THE DAIRY INDUSTRY THROUGH EDUCATION AND PUBLIC AWARENESS PROGRAMS. SUPPORT LEGISLATION PROVIDING POSITIVE SUPPORT OF THE DAIRY INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388655
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAN, COORDINATE, AND ADMINISTER AN INDUSTRY ANNUAL CONVENTION TO INFORM PRODUCERS ABOUT ISSUES OF IMPORTANCE TO THE DAIRY PRODUCTS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770082
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0286236
IRS990/PYOtherRevenueAmt011387
IRS990/PYRevenuesLessExpensesAmt0149530
IRS990/PYSalariesCompEmpBnftPaidAmt0345715
IRS990/PYTotalExpensesAmt0631951
IRS990/PYTotalRevenueAmt0781481
IRS990/ReconcilationRevenueExpnssAmt085589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0388541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0474130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074870
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09066
IRS990ScheduleD/LandGrp/BookValueAmt031371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160751
IRS990ScheduleD/TotalLiabilityAmt0273
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/TotalAssetsBOYAmt0486759
IRS990/TotalAssetsEOYAmt0558385
IRS990/TotalAssetsGrp/BOYAmt0486759
IRS990/TotalAssetsGrp/EOYAmt0558385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0842366
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768162
IRS990/TotalGrossUBIAmt07703
IRS990/TotalLiabilitiesBOYAmt098218
IRS990/TotalLiabilitiesEOYAmt084255
IRS990/TotalLiabilitiesGrp/BOYAmt098218
IRS990/TotalLiabilitiesGrp/EOYAmt084255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474130
IRS990/TotalProgramServiceExpensesAmt0768162
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07703
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558385
IRS990/TravelGrp/ProgramServicesAmt026298
IRS990/TravelGrp/TotalAmt026298
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SYBRANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604823485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0C0DE980EFFAF0C40C41A0CD48997126DABC1173A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0DE980EFFAF0C40C41A0CD48997126DABC1173A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.162.129
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:37
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02018-05-10T08:42:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,385
Liabilities
$84,255
Net assets
$474,130
Revenue
$853,751
Expenses
$768,162
Net income
$85,589
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
2017Detailed filing. Detailed filing data is available for this year.$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