Civic Intelligence

Washington State Dairy Federation

990 • Fiscal year 2018 • EIN 91-0837244

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

95th percentile

0.47x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-9.0%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$732,051

Up $173,666 (+31%) from 2017

Net Assets

Down

$388,870

Down $85,260 (-18%) from 2017

Liabilities

Up

$343,181

Up $258,926 (+307%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$777,065

Down $76,686 (-9.0%) from 2017

Expenses

Up

$862,325

Up $94,163 (+12%) from 2017

Net Income

Down

-$85,260

Down $170,849 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$732,051
Liabilities$343,181
Net Assets$388,870
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$777,065
Expenses$862,325
Net Income-$85,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$818,203
Mission and Program Overview

Mission

Promotion of the dairy industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,751$527,708▲ $366,957
Rtn Earn Endowment Incm Other Fnds$474,130$388,870▼ $85,260
Cash and Non-Interest-Bearing Accounts$319,264$203,410▼ $115,854
Prepaid Expenses and Deferred Charges$3,500--
Savings and Temporary Cash Investments$74,870$933▼ $73,937
Total Assets$558,385$732,051▲ $173,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,581$339,694▲ $258,113
Accounts Payable and Accrued Expenses$2,401$2,390▼ $11
Other Liabilities$273$1,097▲ $824
Total Liabilities$84,255$343,181▲ $258,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,130$388,870▼ $85,260
Total Liabilities and Net Assets / Fund Balance$558,385$732,051▲ $173,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,305$17,379$419,684
Land$123,155-$123,155
Other Land Buildings$2,248$10,763$13,011
Equipment-$9,399$9,399
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Ed ZurcherPresident
Austin AllredAt-large
Dwayne FaberAt-large
Eric Lt JohnsonAt-large
Jon DejongAt-large
Keith GolobAt-large
Markus RollingerAt-large
Ruurd VeldhuisAt-large
Terry LenssenAt-large
Dan WoodExecutive Di
Henry BenthemSecretary/tr
Chris SybrandyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$743,812
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$33,251
All Other Contributions
$79,802
Change in Net Assets
$-85,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,778
Salaries, Compensation, and Employee Benefits$382,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,351--$283,351
Fees for Services Legal$200,520--$200,520
Conferences and Meetings$74,291--$74,291
Other Employee Benefits$47,501--$47,501
All Other Expenses$28,310--$28,310
Pension Plan Contributions$27,704--$27,704
Travel$24,967--$24,967
Office Expenses$24,781--$24,781
Payroll Taxes$23,991--$23,991
Other Expenses$11,418--$11,418
Depreciation Depletion$10,743--$10,743
Insurance$8,699--$8,699
Interest$1,764--$1,764
Fees for Services Accounting-$1,525-$1,525
Information Technology$1,330--$1,330
Total Functional Expenses$860,800$1,525$0$862,325
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$1,097
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
Dan Wood
Title
Executive Director
Phone
3604823485
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Zurcher
Formed
1892
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
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
Raw XML Appendix386 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/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0395513
IRS990/PYOtherRevenueAmt011378
IRS990/PYRevenuesLessExpensesAmt085589
IRS990/PYSalariesCompEmpBnftPaidAmt0372649
IRS990/PYTotalExpensesAmt0768162
IRS990/PYTotalRevenueAmt0853751
IRS990/ReconcilationRevenueExpnssAmt0-85260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011203
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09399
IRS990ScheduleD/LandGrp/BookValueAmt0123155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527708
IRS990ScheduleD/TotalLiabilityAmt01097
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558385
IRS990/TotalAssetsEOYAmt0732051
IRS990/TotalAssetsGrp/BOYAmt0558385
IRS990/TotalAssetsGrp/EOYAmt0732051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743812
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862325
IRS990/TotalGrossUBIAmt020593
IRS990/TotalLiabilitiesBOYAmt084255
IRS990/TotalLiabilitiesEOYAmt0343181
IRS990/TotalLiabilitiesGrp/BOYAmt084255
IRS990/TotalLiabilitiesGrp/EOYAmt0343181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388870
IRS990/TotalProgramServiceExpensesAmt0860800
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020593
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732051
IRS990/TravelGrp/ProgramServicesAmt024967
IRS990/TravelGrp/TotalAmt024967
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0975 HOLLINGSWORTH RD
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099343
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WADAIRYFEDERATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604823485
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPv4AddressTxt073.221.76.125
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:08
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02019-05-15T14:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,051
Liabilities
$343,181
Net assets
$388,870
Revenue
$777,065
Expenses
$862,325
Net income
-$85,260
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
2018Detailed filing. Detailed filing data is available for this year.$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

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