Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Wisconsin Livestock Identification Consortium Inc.
990 • Fiscal year 2017 • EIN 26-0024324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$169,842
Down $30,935 (-15%) from 2016
Net Assets
Down$122,782
Down $55,440 (-31%) from 2016
Liabilities
Up$47,060
Up $24,505 (+109%) from 2016
Revenue And Expenses
Revenue
Up$362,384
Up $30,081 (+9.1%) from 2016
Expenses
Down$417,824
Down $7,534 (-1.8%) from 2016
Net Income
Up-$55,440
Up $37,615 (+40%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $362,384
Mission and Program Overview
Mission
Wisconsin livestock identification consortium, inc.'s mission is to create a secure, nationally compatible livestock identification system for the purpose of protecting animal health, safeguarding market access, and offering opportunities to enhance the marketability of wisconsin livestock products.
To develop a livestock identification & information system to protect animal health & market access.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,861 | $68,544 | ▲ $47,683 |
| Savings and Temporary Cash Investments | $122,603 | $57,926 | ▼ $64,677 |
| Land, Buildings, and Equipment, Net | $54,689 | $42,676 | ▼ $12,013 |
| Prepaid Expenses and Deferred Charges | $2,349 | $0 | ▼ $2,349 |
| Accounts Receivable | $275 | $696 | ▲ $421 |
| Total Assets | $200,777 | $169,842 | ▼ $30,935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,055 | $46,935 | ▲ $24,880 |
| Deferred Revenue | $500 | $125 | ▼ $375 |
| Total Liabilities | $22,555 | $47,060 | ▲ $24,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,222 | $122,782 | ▼ $55,440 |
| Total Net Assets Fund Balance | $178,222 | $122,782 | ▼ $55,440 |
| Total Liabilities and Net Assets / Fund Balance | $200,777 | $169,842 | ▼ $30,935 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $999,111 | $999,111 |
| Equipment | $42,676 | $207,577 | $250,253 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Keith York | Chairperson of the Board |
| Thomas Demuth | Vice Chairperson (thru February) |
| Dan Dishno | Director |
| Dr Lynn Schultz | Director |
| Ethan Giebel | Director |
| Julie Luedtke | Director |
| Julie Sweeney | Director |
| Rob Meier | Director |
| Tod Adams | Director |
| Brian Bolan | Director (thru February) |
| Dan Sutherland | Director (thru February) |
| Mike Bourke | Director (thru February) |
| Jodi Legge | Executive Director (beg August) |
| Patrick Fitzgibbons | Executive Director (thru March) |
| Pam Selz-pralle | Secretary (thru February) |
| Roger Swigart | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agsource Cooperative Services | Payroll And It Services | 135 ENTERPRISE DRIVE, Verona, WI 53593 | $176,889 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $250,000
- Program Service Revenue
- $96,755
- Investment Income
- $344
- Other Revenue
- $15,285
- Change in Net Assets
- $-55,440
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $417,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $103,578 | $25,231 | - | $128,809 |
| Information Technology | $79,247 | $800 | - | $80,047 |
| Fees for Services Other | $24,000 | $24,000 | - | $48,000 |
| Occupancy | $23,635 | $23,636 | - | $47,271 |
| Office Expenses | $1,805 | $14,610 | - | $16,415 |
| Depreciation Depletion | $11,586 | $2,897 | - | $14,483 |
| Advertising | - | $11,652 | - | $11,652 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| Insurance | $3,022 | $3,022 | - | $6,044 |
| Travel | $2,763 | $921 | - | $3,684 |
| All Other Expenses | $1,164 | $590 | - | $1,754 |
| Other Expenses | $48,961 | $1,454 | - | $1,454 |
| Total Functional Expenses | $299,761 | $118,063 | $0 | $417,824 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization contracts with agsource cooperative services to lease employees. One of the leased employees is contracted out as the executive director of the organization. This person is not an officer, director, or key employee of agsource cooperative services. Patrick fitzgibbons's compensation as executive director (thru march) is as follows: reportable compensation $13,077 estimated amount of other compensation $0 jodi legge's compensation as executive director (beginning august) is as follows: reportable compensation $30,696 estimated amount of other compensation $1,796”
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed by the directors of the governing body before the return is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“No contract or other transaction between the corporation and a director, or any entity in which a director is a director or officer or has a material financial interest, is void or voidable because of the relationship or interest or because the director is present at the meeting of the board of directors or a committee that authorizes, approves or ratifies the contract or transaction or because the director's vote is counted for that purpose, if either of the following applies: a) the relationship or interest is disclosed or known to the board of directors or committee that authorizes, approves or ratifies the contract or transaction and the contract or transaction was authorized, approved or ratified by a vote or consent sufficient for the purpose without counting the votes or consents of interested directors; or b) the contract or transaction is fair and reasonable to the corporation.”
Form 990, Part VI, Section B, Line 15A
“The directors of the governing body use a compensation analysis provided by an independent human resources consulting firm to determine the compensation of the executive director. This process was last undertaken in 2012.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Livestock Identification
- EIN
- 26-0024324
- Phone
- 8888081910
- Address
- 135 ENTERPRISE DRIVE NO ID, VERONA, WI 53593
Signing Officer
- Name
- Jodi Legge
- Title
- Executive Director
- Phone
- 8888081910
- Signed
- 2018-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jodi Legge
- Formed
- 2001
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 8700, MADISON, WI 53708-8700
- Preparer
- Amanda Vannatta
- Phone
- 6082741980
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 24,000. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 48,000.”
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| IRS990/Desc | 0 | THE WISCONSIN LIVESTOCK IDENTIFICATION CONSORTIUM (WLIC) IS A MULTI-SPECIES EFFORT LED BY WISCONSIN'S LIVESTOCK AND INDUSTRY ORGANIZATIONS IN COOPERATION WITH THE WISCONSIN DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION (DATCP), THE U.S. DEPARTMENT OF AGRICULTURE, AND THE UNIVERSITY OF WISCONSIN EXTENSION. WLIC IS CONTRIBUTING TO AND SUPPORTING THE DEVELOPMENT OF A COMPREHENSIVE LIVESTOCK IDENTIFICATION PROGRAM THAT WILL ENHANCE THE QUALITY AND SAFETY OF THE FOOD SUPPLY AND ADD VALUE TO THE MARKETING OF MILK, MEAT, AND OTHER LIVESTOCK-BASED PRODUCTS. THE WISCONSIN LIVESTOCK PREMISES REGISTRATION ACT REQUIRES ANYONE WHO KEEPS, HOUSES, OR CO-MINGLES LIVESTOCK TO REGISTER THEIR PREMISES (FARM LOCATIONS). WLIC IS REGISTERING PREMISES AS THE AUTHORIZED AGENT OF DATCP. IN 2017, WLIC REGISTERED 1,956 NEW PREMISES, RENEWED 7,715 PREMISES, AND RECORDED 5,649 ANIMAL ID TAGS WITH DNA SAMPLES FOR COUNTY FAIRS AND THE WISCONSIN STATE FAIR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPERSON (THRU FEBRUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY (THRU FEBRUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR (BEG AUGUST) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 362384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 344 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1249364 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11655 |
| IRS990/MissionDesc | 0 | WISCONSIN LIVESTOCK IDENTIFICATION CONSORTIUM, INC.'S MISSION IS TO CREATE A SECURE, NATIONALLY COMPATIBLE LIVESTOCK IDENTIFICATION SYSTEM FOR THE PURPOSE OF PROTECTING ANIMAL HEALTH, SAFEGUARDING MARKET ACCESS, AND OFFERING OPPORTUNITIES TO ENHANCE THE MARKETABILITY OF WISCONSIN LIVESTOCK PRODUCTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47271 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DATA SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3630 |
| IRS990/OtherRevenueTotalAmt | 0 | 15285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JODI LEGGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DNA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAG ORDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSOCIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 425358 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 81510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 425358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 96755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1250000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2907 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 456405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1250000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1250000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1252907 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 999111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 999111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42676 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH AGSOURCE COOPERATIVE SERVICES TO LEASE EMPLOYEES. ONE OF THE LEASED EMPLOYEES IS CONTRACTED OUT AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS PERSON IS NOT AN OFFICER, DIRECTOR, OR KEY EMPLOYEE OF AGSOURCE COOPERATIVE SERVICES. PATRICK FITZGIBBONS'S COMPENSATION AS EXECUTIVE DIRECTOR (THRU MARCH) IS AS FOLLOWS: REPORTABLE COMPENSATION $13,077 ESTIMATED AMOUNT OF OTHER COMPENSATION $0 JODI LEGGE'S COMPENSATION AS EXECUTIVE DIRECTOR (BEGINNING AUGUST) IS AS FOLLOWS: REPORTABLE COMPENSATION $30,696 ESTIMATED AMOUNT OF OTHER COMPENSATION $1,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTORS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND A DIRECTOR, OR ANY ENTITY IN WHICH A DIRECTOR IS A DIRECTOR OR OFFICER OR HAS A MATERIAL FINANCIAL INTEREST, IS VOID OR VOIDABLE BECAUSE OF THE RELATIONSHIP OR INTEREST OR BECAUSE THE DIRECTOR IS PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THAT AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION OR BECAUSE THE DIRECTOR'S VOTE IS COUNTED FOR THAT PURPOSE, IF EITHER OF THE FOLLOWING APPLIES: A) THE RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE THAT AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION AND THE CONTRACT OR TRANSACTION WAS AUTHORIZED, APPROVED OR RATIFIED BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF INTERESTED DIRECTORS; OR B) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS OF THE GOVERNING BODY USE A COMPENSATION ANALYSIS PROVIDED BY AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 200777 |
| IRS990/TotalAssetsEOYAmt | 0 | 169842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 250000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22555 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $169,842
- Liabilities
- $47,060
- Net assets
- $122,782
- Revenue
- $362,384
- Expenses
- $417,824
- Net income
- -$55,440