Civic Intelligence

Future Farmers of America and Its State Associations & Local Chapter

990 • Fiscal year 2015 • EIN 91-1035130

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profilewww.washffafoundation.org
152101 W Richards RdProsser, WA 99350

(509) 786-4390

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$536,839

Up $78,640 (+17%) from 2014

Net Assets

Up

$536,839

Up $78,640 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$278,410

Up $130,673 (+88%) from 2014

Expenses

Up

$232,208

Up $68,441 (+42%) from 2014

Net Income

Up

$46,202

Up $62,232 (+388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2013: $474,229Liabilities 2013: $02013Assets 2014: $458,199Liabilities 2014: $0Net Assets 2014: $458,1992014Assets 2015: $536,839Liabilities 2015: $0Net Assets 2015: $536,8392015Assets 2016: $550,180Liabilities 2016: $0Net Assets 2016: $550,1802016Assets 2017: $565,197Liabilities 2017: $0Net Assets 2017: $565,1972017Assets 2018: $978,117Liabilities 2018: -$13,829Net Assets 2018: $991,9462018Assets 2019: $915,740Liabilities 2019: $12,327Net Assets 2019: $903,4132019Assets 2020: $917,169Liabilities 2020: $13,756Net Assets 2020: $903,4132020

Highlighted filing

2015

Assets$536,839
Liabilities$0
Net Assets$536,839
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $110,461Expenses 2013: $75,505Net Income 2013: $34,9562013Revenue 2014: $147,737Expenses 2014: $163,767Net Income 2014: -$16,0302014Revenue 2015: $278,410Expenses 2015: $232,208Net Income 2015: $46,2022015Revenue 2016: $217,725Expenses 2016: $204,384Net Income 2016: $13,3412016Revenue 2017: $171,309Expenses 2017: $171,250Net Income 2017: $592017Revenue 2018: $1,757,733Expenses 2018: $1,356,673Net Income 2018: $401,0602018Revenue 2019: $367,870Expenses 2019: $445,742Net Income 2019: -$77,8722019Revenue 2020: $805,359Expenses 2020: $788,557Net Income 2020: $16,8022020

Highlighted filing

2015

Revenue$278,410
Expenses$232,208
Net Income$46,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$278,410
Mission and Program Overview

Mission

Agriculture science teaching and awarness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,987$536,839▲ $68,852
Total Assets$467,987$536,839▲ $68,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$467,987$536,839▲ $68,852
Total Net Assets Fund Balance$467,987$536,839▲ $68,852
Total Liabilities and Net Assets / Fund Balance$467,987$536,839▲ $68,852
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig ShindlerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$278,402
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$46,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,931
Salaries, Compensation, and Employee Benefits$34,504
Other Expenses$2,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,931--$194,931
Comp Disqual Persons-$34,504-$34,504
Office Expenses-$2,773-$2,773
Total Functional Expenses$194,931$37,277$0$232,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts Grants$278,402$278,402-$278,402
Total Events$278,402$278,402-$278,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Washingtgon State Ffa Foundation
EIN
91-1035130
Address
152101 W RICHARDS RD, PROSSER, WA 99350

Signing Officer

Name
Craig Shindler
Title
President
Phone
5097864390
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Shindler
Formed
2009
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
the TAXMAN corporation
Address
1711 4th Avenue East, Olympia, WA 98506-4533
Preparer
Willard E Kessel Jr EA
Phone
3603577245
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Larger grants and fewer expense results in increase in fund balances”

Raw XML Appendix229 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05097864390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152101 W RICHARDS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSSER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099350
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IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt02773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046202
IRS990/CYSalariesCompEmpBnftPaidAmt034504
IRS990/CYTotalExpensesAmt0232208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278410
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt099824
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0278402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194931
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278410
IRS990/GroupExemptionNum00776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURE SCIENCE TEACHING AND AWARNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467987
IRS990/NetAssetsOrFundBalancesEOYAmt0536839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02773
IRS990/OfficeExpensesGrp/TotalAmt02773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022650
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG SHINDLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059997
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023140
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt046202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GREATER AMOUNT OF CONTIBUTIONS, GIFTS AND GRANTS WERE RECEIVE IN CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Directly further the exempt purposes Part IV Sect E line 2a
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFTS GRANTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0278402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0278402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGER GRANTS AND FEWER EXPENSE RESULTS IN INCREASE IN FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037277
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05097864390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
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ReturnHeader/Filer/EIN0911035130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 4th Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985064533
ReturnHeader/PreparerPersonGrp/PhoneNum03603577245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willard E Kessel Jr EA
ReturnHeader/ReturnTs02016-03-08T11:39:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,839
Liabilities
$0
Net assets
$536,839
Revenue
$278,410
Expenses
$232,208
Net income
$46,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.99$1.76$1.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.22$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.11$0.08$0.03