Civic Intelligence

Washington Farm Forestry Assoc

990 • Fiscal year 2014 • EIN 91-6058341

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WAFARMFORESTRY.COM
PO Box 1010Chehalis, WA 98532

(360) 736-5750

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$48,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$383,199

Up $58,875 (+18%) from 2013

Net Assets

Up

$379,471

Up $56,790 (+18%) from 2013

Liabilities

Up

$3,728

Up $2,085 (+127%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$332,000

Up $47,382 (+17%) from 2013

Expenses

Up

$242,052

Up $5,070 (+2.1%) from 2013

Net Income

Up

$89,948

Up $42,312 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $212,050Liabilities 2010: $3,003Net Assets 2010: $209,0472010Assets 2011: $239,339Liabilities 2011: $987Net Assets 2011: $238,3522011Assets 2012: $247,755Liabilities 2012: $1,541Net Assets 2012: $246,2142012Assets 2013: $324,324Liabilities 2013: $1,643Net Assets 2013: $322,6812013Assets 2014: $383,199Liabilities 2014: $3,728Net Assets 2014: $379,4712014Assets 2015: $488,234Liabilities 2015: $4,780Net Assets 2015: $483,4542015Assets 2016: $496,383Liabilities 2016: $4,579Net Assets 2016: $491,8042016Assets 2017: $541,376Liabilities 2017: $4,926Net Assets 2017: $536,4502017Assets 2018: $524,219Liabilities 2018: $4,040Net Assets 2018: $520,1792018Assets 2019: $575,957Liabilities 2019: $3,762Net Assets 2019: $572,1952019Assets 2020: $618,115Liabilities 2020: $4,495Net Assets 2020: $613,6202020Assets 2021: $654,219Liabilities 2021: $13,672Net Assets 2021: $640,5472021Assets 2022: $604,736Liabilities 2022: $44,257Net Assets 2022: $560,4792022Assets 2023: $650,588Liabilities 2023: $68,986Net Assets 2023: $581,6022023Assets 2024: $760,756Liabilities 2024: $40,278Net Assets 2024: $720,4782024

Highlighted filing

2014

Assets$383,199
Liabilities$3,728
Net Assets$379,471
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,8632010Expenses 2011: $198,7522011Expenses 2012: $195,4212012Revenue 2013: $284,618Expenses 2013: $236,982Net Income 2013: $47,6362013Revenue 2014: $332,000Expenses 2014: $242,052Net Income 2014: $89,9482014Revenue 2015: $451,106Expenses 2015: $339,356Net Income 2015: $111,7502015Revenue 2016: $349,750Expenses 2016: $347,604Net Income 2016: $2,1462016Revenue 2017: $344,001Expenses 2017: $325,496Net Income 2017: $18,5052017Revenue 2018: $352,366Expenses 2018: $340,582Net Income 2018: $11,7842018Revenue 2019: $395,061Expenses 2019: $376,990Net Income 2019: $18,0712019Revenue 2020: $352,046Expenses 2020: $335,312Net Income 2020: $16,7342020Revenue 2021: $418,986Expenses 2021: $352,278Net Income 2021: $66,7082021Revenue 2022: $417,025Expenses 2022: $436,150Net Income 2022: -$19,1252022Revenue 2023: $904,751Expenses 2023: $934,966Net Income 2023: -$30,2152023Revenue 2024: $850,491Expenses 2024: $732,709Net Income 2024: $117,7822024

Highlighted filing

2014

Revenue$332,000
Expenses$242,052
Net Income$89,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$354,503
Mission and Program Overview

Mission

Promotion of the development of fair taxation and regulation on the federal, state and local government levels so that tree farming can continue through generations as a viable and attractive way of life. A second purpose is to promote educational programs to improve forest stewardship and to increase public awareness of the importance of family tree farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,340$200,932▲ $49,592
Cash and Non-Interest-Bearing Accounts$61,888$75,175▲ $13,287
Land, Buildings, and Equipment, Net$2,774$2,285▼ $489
Prepaid Expenses and Deferred Charges$1,694$787▼ $907
Accounts Receivable$95$-80▼ $175
Total Assets$324,324$383,199▲ $58,875
Other Assets Total$106,533$104,100▼ $2,433
Liabilities
Accounts Payable and Accrued Expenses$1,643$3,728▲ $2,085
Total Liabilities$1,643$3,728▲ $2,085
Net Assets / Fund Balance
Unrestricted Net Assets$322,681$350,731▲ $28,050
Permanently Rstr Net Assets-$28,740-
Total Net Assets Fund Balance$322,681$379,471▲ $56,790
Total Liabilities and Net Assets / Fund Balance$324,324$383,199▲ $58,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,241$14,882-
Equipment$44$1,480-
Other Assets Org$104,100--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine OneilExecutive DiFT$48,000$48,000
Bill ScheerTreasurerPT$9,520$9,520

Board Members and Trustees

NameTitle
Boyd WilsonPresident
Tom Westergreen1st Past Pre
Patti Playfair1st Vice Pre
Sam Comstock2nd Past Pre
Alan Walker2nd Vice Pre
Bob Brink3rd Past Pre
Michelle BlakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,732
Program Service Revenue
$59,921
Investment Income
$41,242
Other Revenue
$15,105
All Other Contributions
$77,880
Change in Net Assets
$89,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,395
Salaries, Compensation, and Employee Benefits$71,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$48,000
All Other Expenses---$39,327
Other Salaries and Wages---$21,658
Fees for Services Other---$21,295
Office Expenses---$12,733
Information Technology---$12,400
Other Expenses---$10,425
Occupancy---$8,116
Travel---$2,773
Insurance---$2,051
Payroll Taxes---$1,999
Fees for Services Accounting---$1,777
Advertising---$400
Total Functional Expenses$0$0$0$242,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,908
Fundraising Direct Expenses$22,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$22,908$22,908$22,503$405
Total Events$22,908$22,908$22,503$405
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$28,218
Total Nondeductible Lobbying and Political Cost$24,178
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Farm Forestry Assoc
EIN
91-6058341
Phone
3607365750
Address
PO BOX 1010, CHEHALIS, WA 98532

Signing Officer

Name
William P Scheer
Title
Treasurer
Phone
3607365750
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Scheer
Formed
1953
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
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
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promotion of the development of fair taxation and regulation on the federal, state and local government levels so that tree farming can continue through generations as a viable and attractive way of life. A second purpose is to promote educational programs to improve forest stewardship and to increase public awareness of the importance of family tree farms.”

Form 990, Page 2, Part III, Line 4D

“Local farm forestry chapters sponsor educational meetings and tours of local tree farms to share the most effective tree farming techniques. Wffa also works with the department of natural resources and other state and federal agencies to provide training on how to comply with forest practices rules and regulations. Members also receive a free copy of northwest woodlands magazine, other publications of interest to small woodland owners and a copy of the association's monthly newsletter with information to help members stay current on issues affecting them and their land.”

Form 990, Part IX, Line 24E

“Other expense 10,290 0 0 goal 3- twig-sage 9,656 0 0 printing & copying expens 8,563 0 0 northwest woodlands 7,331 0 0 goal 4 review 1,050 0 0 miscellaneous expense 858 0 0 goal 2- compliance moni 750 0 0 carpeting 253 0 0 membership committee expe 180 0 0 contributions & dues expe 160 0 0 table & chairs 60 0 0 laptop 57 0 0 scanner 51 0 0 counter, cabinet & misc improve 37 0 0 projector 31 0 0”

Raw XML Appendix369 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014882
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104100
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF THE DEVELOPMENT OF FAIR TAXATION AND REGULATION ON THE FEDERAL, STATE AND LOCAL GOVERNMENT LEVELS SO THAT TREE FARMING CAN CONTINUE THROUGH GENERATIONS AS A VIABLE AND ATTRACTIVE WAY OF LIFE. A SECOND PURPOSE IS TO PROMOTE EDUCATIONAL PROGRAMS TO IMPROVE FOREST STEWARDSHIP AND TO INCREASE PUBLIC AWARENESS OF THE IMPORTANCE OF FAMILY TREE FARMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL FARM FORESTRY CHAPTERS SPONSOR EDUCATIONAL MEETINGS AND TOURS OF LOCAL TREE FARMS TO SHARE THE MOST EFFECTIVE TREE FARMING TECHNIQUES. WFFA ALSO WORKS WITH THE DEPARTMENT OF NATURAL RESOURCES AND OTHER STATE AND FEDERAL AGENCIES TO PROVIDE TRAINING ON HOW TO COMPLY WITH FOREST PRACTICES RULES AND REGULATIONS. MEMBERS ALSO RECEIVE A FREE COPY OF NORTHWEST WOODLANDS MAGAZINE, OTHER PUBLICATIONS OF INTEREST TO SMALL WOODLAND OWNERS AND A COPY OF THE ASSOCIATION'S MONTHLY NEWSLETTER WITH INFORMATION TO HELP MEMBERS STAY CURRENT ON ISSUES AFFECTING THEM AND THEIR LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE 10,290 0 0 GOAL 3- TWIG-SAGE 9,656 0 0 PRINTING & COPYING EXPENS 8,563 0 0 NORTHWEST WOODLANDS 7,331 0 0 GOAL 4 REVIEW 1,050 0 0 MISCELLANEOUS EXPENSE 858 0 0 GOAL 2- COMPLIANCE MONI 750 0 0 CARPETING 253 0 0 MEMBERSHIP COMMITTEE EXPE 180 0 0 CONTRIBUTIONS & DUES EXPE 160 0 0 TABLE & CHAIRS 60 0 0 LAPTOP 57 0 0 SCANNER 51 0 0 COUNTER, CABINET & MISC IMPROVE 37 0 0 PROJECTOR 31 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.WAFARMFORESTRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P SCHEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607365750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON FARM FORESTRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916058341
ReturnHeader/Filer/PhoneNum03607365750
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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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02015-11-16T16:12:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,199
Liabilities
$3,728
Net assets
$379,471
Revenue
$332,000
Expenses
$242,052
Net income
$89,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.40$7.20$8.50$7.33$1.18
2023Summary only. Only limited summary data is available for this year.$6.51$0.69$5.82$9.05$9.35$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.44$5.60$4.17$4.36$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.14$6.41$4.19$3.52$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.04$6.14$3.52$3.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.04$5.72$3.95$3.77$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.04$5.20$3.52$3.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.05$5.36$3.44$3.25$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.05$4.92$3.50$3.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.05$4.83$4.51$3.39$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$3.32$2.42$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.23$2.85$2.37$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$2.52