Civic Intelligence

Future Farmers of America and Its State Associations & Local Chapter

990 • Fiscal year 2016 • EIN 91-1035130

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

PO Box 249Naches, WA 98937

(509) 599-0025

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$550,180

Up $13,341 (+2.5%) from 2015

Net Assets

Up

$550,180

Up $13,341 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$217,725

Down $60,685 (-22%) from 2015

Expenses

Down

$204,384

Down $27,824 (-12%) from 2015

Net Income

Down

$13,341

Down $32,861 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$550,180
Liabilities$0
Net Assets$550,180

Operations Trend

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

2016

Revenue$217,725
Expenses$204,384
Net Income$13,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$217,725
Mission and Program Overview

Mission

Agriculture science teaching and awarness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,839$550,180▲ $13,341
Total Assets$536,839$550,180▲ $13,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$536,839$550,180▲ $13,341
Total Net Assets Fund Balance$536,839$550,180▲ $13,341
Total Liabilities and Net Assets / Fund Balance$536,839$550,180▲ $13,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig ShindlerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$217,717
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$190,912
Change in Net Assets
$13,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,685
Grants and Similar Amounts Paid$41,137
Other Expenses$6,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$87,351--$87,351
Comp Disqual Persons-$69,685-$69,685
Grants to Domestic Individuals$41,137--$41,137
Travel$3,107--$3,107
Office Expenses-$1,850-$1,850
Fees for Services Accounting-$979-$979
Advertising-$275-$275
Total Functional Expenses$131,595$72,789$0$204,384
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
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
Washington State Ffa Foundation
EIN
91-1035130
Address
PO BOX 249, NACHES, WA 98937

Signing Officer

Name
Craig Shindler
Title
President
Phone
5097864390
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Shindler
Formed
2009
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
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 Appendix247 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURE SCIENCE TEACHING AND AWARNESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0275
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AllOtherContributionsAmt0190912
IRS990/BenefitsToMembersGrp/ProgramServicesAmt087351
IRS990/BenefitsToMembersGrp/TotalAmt087351
IRS990/BooksInCareOfDetail/PersonNm0MARISSA DUNN
IRS990/BooksInCareOfDetail/PhoneNum05095990025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098937
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0536839
IRS990/CashNonInterestBearingGrp/EOYAmt0550180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt069685
IRS990/CompDisqualPersonsGrp/TotalAmt069685
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011295
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt087351
IRS990/CYContributionsGrantsAmt0217717
IRS990/CYGrantsAndSimilarPaidAmt041137
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt06211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013341
IRS990/CYSalariesCompEmpBnftPaidAmt069685
IRS990/CYTotalExpensesAmt0204384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CURRICULUM OF AGRICULTURE SCIENCE EDUCATION TEACHER TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0979
IRS990/FeesForServicesAccountingGrp/TotalAmt0979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SHINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217725
IRS990/GroupExemptionNum00776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08
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/NetAssetsOrFundBalancesBOYAmt0536839
IRS990/NetAssetsOrFundBalancesEOYAmt0550180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/TotalAmt01850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG SHINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029732
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURE CAREER AWARNESS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FFA LEADERSHIP & AWARD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194931
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02773
IRS990/PYRevenuesLessExpensesAmt046202
IRS990/PYSalariesCompEmpBnftPaidAmt034504
IRS990/PYTotalExpensesAmt0232208
IRS990/PYTotalRevenueAmt0278410
IRS990/ReconcilationRevenueExpnssAmt013341
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
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536839
IRS990/TotalAssetsEOYAmt0550180
IRS990/TotalAssetsGrp/BOYAmt0536839
IRS990/TotalAssetsGrp/EOYAmt0550180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204384
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012504
IRS990/TotalProgramServiceExpensesAmt0131595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03107
IRS990/TravelGrp/TotalAmt03107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550180
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097864390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE FFA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911035130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0NACHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F9ECE3451C0EABC9DD62E65E9FAAE32CA4768F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F9ECE3451C0EABC9DD62E65E9FAAE32CA4768F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09129472017227jdkfyiq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.170.95.78
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm018:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911513216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0the TAXMAN corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 4th Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985064533
ReturnHeader/PreparerPersonGrp/PhoneNum03603577245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willard E Kessel Jr EA
ReturnHeader/ReturnTs02017-08-09T12:36:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings