Civic Intelligence

Washington State Sheep Producers

990EZ • Fiscal year 2022 • EIN 94-3070310

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 26, 2022

PO Box 213Tenino, WA 98589

(360) 999-8118

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

67th percentile

$6,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$66,421

Up $10,290 (+18%) from 2021

Net Assets

Up

$66,421

Up $10,290 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$29,403

Up $11,923 (+68%) from 2021

Expenses

Down

$19,113

Down $806 (-4.0%) from 2021

Net Income

Up

$10,290

Up $12,729 (+522%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $49,839Liabilities 2012: $02012Assets 2013: $49,552Liabilities 2013: $02013Assets 2014: $52,092Liabilities 2014: $02014Assets 2015: $51,499Liabilities 2015: $02015Assets 2016: $54,982Liabilities 2016: $02016Assets 2017: $57,754Liabilities 2017: $02017Assets 2018: $60,443Liabilities 2018: $02018Assets 2019: $69,734Liabilities 2019: $02019Assets 2020: $58,570Liabilities 2020: $02020Assets 2021: $56,131Liabilities 2021: $0Net Assets 2021: $56,1312021Assets 2022: $66,421Liabilities 2022: $0Net Assets 2022: $66,4212022Assets 2023: $75,252Liabilities 2023: $0Net Assets 2023: $75,2522023Assets 2024: $86,015Liabilities 2024: $0Net Assets 2024: $86,0152024Assets 2025: $87,756Liabilities 2025: $0Net Assets 2025: $87,7562025

Highlighted filing

2022

Assets$66,421
Liabilities$0
Net Assets$66,421

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,119Expenses 2011: $16,870Net Income 2011: $1,2492011Revenue 2012: $20,789Expenses 2012: $15,725Net Income 2012: $5,0642012Revenue 2013: $18,039Expenses 2013: $18,326Net Income 2013: -$2872013Revenue 2014: $19,014Expenses 2014: $16,474Net Income 2014: $2,5402014Revenue 2015: $17,658Expenses 2015: $18,251Net Income 2015: -$5932015Revenue 2016: $21,625Expenses 2016: $18,142Net Income 2016: $3,4832016Revenue 2017: $19,308Expenses 2017: $16,536Net Income 2017: $2,7722017Revenue 2018: $21,994Expenses 2018: $19,305Net Income 2018: $2,6892018Revenue 2019: $30,003Expenses 2019: $20,712Net Income 2019: $9,2912019Revenue 2020: $18,779Expenses 2020: $17,665Net Income 2020: $1,1142020Revenue 2021: $17,480Expenses 2021: $19,919Net Income 2021: -$2,4392021Revenue 2022: $29,403Expenses 2022: $19,113Net Income 2022: $10,2902022Revenue 2023: $28,173Expenses 2023: $19,342Net Income 2023: $8,8312023Revenue 2024: $27,935Expenses 2024: $17,172Net Income 2024: $10,7632024Revenue 2025: $22,894Expenses 2025: $21,153Net Income 2025: $1,7412025

Highlighted filing

2022

Revenue$29,403
Expenses$19,113
Net Income$10,290
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 26, 2022
Return Version
2021v4.0
Gross Receipts
$79,732
Mission and Program Overview

Mission

Promotion and education of the sheep in industry in Washington State.

Program Services

DescriptionGrantsExpenses
We provided the opportunity for producers to sell and buy sheep at the Ram Sale. We were able to host two lambing schools that provided educational opportunities for individuals to learn about the proper care of ewes and lambs during lambing. Were also able to provide two scholarships to individuals pursing higher educational opportunities. We produce a bimonthly newsletter that provides individuals to up to date market information, upcoming events both locally and nationally as well as other important industry information.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LarsonExecutive SecretaryPT$6,300-$6,300
Jill SwannackPresidentPT$0--
Nick Martinez1st Vice PresidentPT$0--
Pierre Monnat2nd Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ram Sale$43,438$43,438$0$43,438
Convention$7,360$7,360$0$7,360
Total Events$57,818$57,818$49,496$8,322
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Washington State Sheep Producers
EIN
94-3070310
Phone
3609998118
Address
PO Box 213, Tenino, WA 98589

Signing Officer

Name
Ashley Larson
Title
Executive Secretary
Phone
3609998118
Signed
2022-11-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Spring Youth Fair $300 Inland NW Junior Sheep Expo $100 Northwest Junior Sheep Expo $350 WA State FFA Exhibition $200 WA State 4-H Fair $200 Youth Scholarship- Trace Fletcher $500, Centralia College $500, Tressa Wade $1,000

Form 990-EZ, Part I, Line 16

ASI Dues $1873, D & O Insurance $1534, Liability Insurance $195, Awards $70

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03672
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0603
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spring Youth Fair $300 Inland NW Junior Sheep Expo $100 Northwest Junior Sheep Expo $350 WA State FFA Exhibition $200 WA State 4-H Fair $200 Youth Scholarship- Trace Fletcher $500, Centralia College $500, Tressa Wade $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASI Dues $1873, D & O Insurance $1534, Liability Insurance $195, Awards $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03609998118
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-26
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ReturnHeader/Filer/EIN0943070310
ReturnHeader/Filer/PhoneNum03609998118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 213
ReturnHeader/Filer/USAddress/CityNm0Tenino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098589
ReturnHeader/ReturnTs02022-11-26T09:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.8$0.00$87.8$22.9$21.2$1.74
2024Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$27.9$17.2$10.8
2023Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$28.2$19.3$8.83
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$29.4$19.1$10.3
2021Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$17.5$19.9$2.44
2020Summary only. Only limited summary data is available for this year.$58.6$0.00$18.8$17.7$1.11
2019Summary only. Only limited summary data is available for this year.$69.7$0.00$30.0$20.7$9.29
2018Summary only. Only limited summary data is available for this year.$60.4$0.00$22.0$19.3$2.69
2017Summary only. Only limited summary data is available for this year.$57.8$0.00$19.3$16.5$2.77
2016Summary only. Only limited summary data is available for this year.$55.0$0.00$21.6$18.1$3.48
2015Summary only. Only limited summary data is available for this year.$51.5$0.00$17.7$18.3$0.59
2014Summary only. Only limited summary data is available for this year.$52.1$0.00$19.0$16.5$2.54
2013Summary only. Only limited summary data is available for this year.$49.6$0.00$18.0$18.3$0.29
2012Summary only. Only limited summary data is available for this year.$49.8$0.00$20.8$15.7$5.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$18.1$16.9$1.25