Civic Intelligence

Western Agricultural Processors Assoc

990 • Fiscal year 2017 • EIN 26-4687735

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.agrpocessors.org
1785 N Fine AvenueFresno, CA 93727

(559) 252-0684

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$180,281

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$89,457

Up $9,951 (+13%) from 2016

Net Assets

Up

$82,744

Up $23,543 (+40%) from 2016

Liabilities

Down

$6,713

Down $13,592 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$542,945

Up $68,375 (+14%) from 2016

Expenses

Up

$519,470

Up $41,647 (+8.7%) from 2016

Net Income

Up

$23,475

Up $26,728 (+822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2013: $45,977Liabilities 2013: $0Net Assets 2013: $45,9772013Assets 2014: $129,083Liabilities 2014: $46,623Net Assets 2014: $82,4602014Assets 2015: $91,207Liabilities 2015: $33,603Net Assets 2015: $57,6042015Assets 2016: $79,506Liabilities 2016: $20,305Net Assets 2016: $59,2012016Assets 2017: $89,457Liabilities 2017: $6,713Net Assets 2017: $82,7442017Assets 2018: $225,653Liabilities 2018: $124,801Net Assets 2018: $100,8522018Assets 2019: $118,273Liabilities 2019: $45,905Net Assets 2019: $72,3682019Assets 2020: $137,304Liabilities 2020: $33,245Net Assets 2020: $104,0592020Assets 2021: $141,814Liabilities 2021: $20,304Net Assets 2021: $121,5102021Assets 2022: $191,476Liabilities 2022: $7,979Net Assets 2022: $183,4972022Assets 2023: $242,787Liabilities 2023: $1,679Net Assets 2023: $241,1082023Assets 2024: $268,337Liabilities 2024: $29,191Net Assets 2024: $239,1462024

Highlighted filing

2017

Assets$89,457
Liabilities$6,713
Net Assets$82,744
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $336,346Expenses 2013: $319,008Net Income 2013: $17,3382013Revenue 2014: $417,887Expenses 2014: $381,404Net Income 2014: $36,4832014Revenue 2015: $435,765Expenses 2015: $460,621Net Income 2015: -$24,8562015Revenue 2016: $474,570Expenses 2016: $477,823Net Income 2016: -$3,2532016Revenue 2017: $542,945Expenses 2017: $519,470Net Income 2017: $23,4752017Revenue 2018: $637,457Expenses 2018: $616,087Net Income 2018: $21,3702018Revenue 2019: $687,249Expenses 2019: $703,180Net Income 2019: -$15,9312019Revenue 2020: $559,411Expenses 2020: $526,936Net Income 2020: $32,4752020Revenue 2021: $890,262Expenses 2021: $863,892Net Income 2021: $26,3702021Revenue 2022: $1,048,121Expenses 2022: $960,374Net Income 2022: $87,7472022Revenue 2023: $1,066,566Expenses 2023: $1,008,955Net Income 2023: $57,6112023Revenue 2024: $1,050,964Expenses 2024: $1,052,926Net Income 2024: -$1,9622024

Highlighted filing

2017

Revenue$542,945
Expenses$519,470
Net Income$23,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$542,945
Mission and Program Overview

Mission

Providing technical assistance for environmental and safety issues to agricultural industries.

This corporation is a nonprofit mutual benefit corportation organized under the nonprofit mutual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,441$71,555▲ $22,114
Land, Buildings, and Equipment, Net$30,065$17,902▼ $12,163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,506$89,457▲ $9,951
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,305$6,713▼ $13,592
Total Liabilities$20,305$6,713▼ $13,592
Net Assets / Fund Balance
Unrestricted Net Assets$59,201$82,744▲ $23,543
Total Net Assets Fund Balance$59,201$82,744▲ $23,543
Total Liabilities and Net Assets / Fund Balance$79,506$89,457▲ $9,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,902$45,468-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mike KelleyChairman
Roger IsomPresident & CEO
Kirk Squire2nd Vice Chair
Butch CoburnVice Chairman
Dan PronsolinoDirector
David StanfieldDirector
Don BartonDirector
Jason BaldwinDirector
Jim SearsDirector
Jonathon HoffDirector
Mark KazarianDirector
Pat AndersenDirector
Kim Keyawa-musselmanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$384,645
Program Service Revenue
$158,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,945
Total Revenue per Audited Statements
$542,945
Total Revenue per Form 990
$542,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,013
Salaries, Compensation, and Employee Benefits$186,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,764--$158,764
Conferences and Meetings$100,025$11,114-$111,139
Fees for Services Other$31,818--$31,818
All Other Expenses$20,880$7,773-$28,653
Insurance$8,349$7,912-$16,261
Pension Plan Contributions$14,915--$14,915
Fees for Services Lobbying$13,500--$13,500
Payroll Taxes$12,778--$12,778
Depreciation Depletion$12,163--$12,163
Other Expenses$8,337$70,000-$8,337
Fees for Services Accounting-$8,040-$8,040
Travel$7,401--$7,401
Fees for Services Legal$1,675--$1,675
Total Functional Expenses$414,631$104,839$0$519,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,470
Total Expenses per Form 990$519,470
Expenses per Audited Statements$505,970
Expenses Not Reported on Financial Statements$13,500
Expenses Not Reported on Form 990$13,500
Other Expense Adjustments$13,500
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$13,432
Total Nondeductible Lobbying and Political Cost$13,432
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership submits nominations and holds elections annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members approve the actions of the board of directors and officers annually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is not reviewed by the board. It is reviewed by the president before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Agricultural Processors Assoc
EIN
26-4687735
Phone
5592520684
Address
1785 N Fine Avenue, Fresno, CA 93727

Signing Officer

Name
Roger Isom
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Baker Peterson & Franklin CPA LLP
Address
970 W Alluvial, Fresno, CA 93711
Preparer
Janell L Attebery
Phone
5594322346
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net transfer to pac account = $68”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors reviews the audited financial statements and selects the independent auditor.”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Benefit corporation law. The purpose of this corporation is to engage in any lawful act or activity, other than credit union business, for which a coporation may be organized under such law. The specific purposes of this corporation are to promote the progress and development of the agricultural processing industry in general and in particular focus on environmental and safety issues affecting the agricultural processing industry.”

FORM 990, PART XII, LINE 1:

“The association's policy is to prepare its financial statements on a modified cash basis of accounting; consequently, revenues are recognized when received rather than earned, and expenses are recognized when cash is disbursed rather than when the obligation is incurred. The significant modifications to the cash basis include recording aquisitions of property and equipment as assets a depreciating rather than expensing the assets acquired and recording notes payable as liabilities rather than as expenditures when payments are made.”

Financial Statement Notes

Part X : FIN48 Footnote

“The association's current income tax return and those for the immediate three previous years are subject to examination and adjustment by the internal revenue service. For many states, the immediate four previous years are subject to examination and ajustment.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Exp seperately desig as pol action com $13500”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Assoc. Transfer to political action comm $13500”

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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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IRS990/InsuranceGrp/ManagementAndGeneralAmt07912
IRS990/InsuranceGrp/ProgramServicesAmt08349
IRS990/InsuranceGrp/TotalAmt016261
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017902
IRS990/LandBldgEquipCostOrOtherBssAmt063370
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0384645
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TECHNICAL ASSISTANCE FOR ENVIRONMENTAL AND SAFETY ISSUES TO AGRICULTURAL INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06713
IRS990/NetAssetsOrFundBalancesBOYAmt059201
IRS990/NetAssetsOrFundBalancesEOYAmt082744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDUSTRY ASSOCIATION SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt013288
IRS990/OtherExpensesGrp/ProgramServicesAmt110738
IRS990/OtherExpensesGrp/ProgramServicesAmt28337
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt113288
IRS990/OtherExpensesGrp/TotalAmt210738
IRS990/OtherExpensesGrp/TotalAmt38337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012778
IRS990/PayrollTaxesGrp/TotalAmt012778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014915
IRS990/PensionPlanContributionsGrp/TotalAmt014915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSABLE EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316131
IRS990/PYProgramServiceRevenueAmt0146540
IRS990/PYRevenuesLessExpensesAmt0-3253
IRS990/PYSalariesCompEmpBnftPaidAmt0161692
IRS990/PYTotalExpensesAmt0477823
IRS990/PYTotalRevenueAmt0474570
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0384645
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013432
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013432
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt013432
IRS990ScheduleD/EquipmentGrp/BookValueAmt017902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063370
IRS990ScheduleD/ExpensesNotReportedAmt013500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013500
IRS990ScheduleD/ExpensesSubtotalAmt0505970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013500
IRS990ScheduleD/OtherExpensesNotIncludedAmt013500
IRS990ScheduleD/RevenueSubtotalAmt0542945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND AJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXP SEPERATELY DESIG AS POL ACTION COM $13500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSOC. TRANSFER TO POLITICAL ACTION COMM $13500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017902
IRS990ScheduleD/TotalExpensesPerForm990Amt0519470
IRS990ScheduleD/TotalRevenuePerForm990Amt0542945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519470
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roger Isom
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180281
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP SUBMITS NOMINATIONS AND HOLDS ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET TRANSFER TO PAC ACCOUNT = $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEFIT CORPORATION LAW. THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY, OTHER THAN CREDIT UNION BUSINESS, FOR WHICH A COPORATION MAY BE ORGANIZED UNDER SUCH LAW. THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE AGRICULTURAL PROCESSING INDUSTRY IN GENERAL AND IN PARTICULAR FOCUS ON ENVIRONMENTAL AND SAFETY ISSUES AFFECTING THE AGRICULTURAL PROCESSING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING; CONSEQUENTLY, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN EARNED, AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE SIGNIFICANT MODIFICATIONS TO THE CASH BASIS INCLUDE RECORDING AQUISITIONS OF PROPERTY AND EQUIPMENT AS ASSETS A DEPRECIATING RATHER THAN EXPENSING THE ASSETS ACQUIRED AND RECORDING NOTES PAYABLE AS LIABILITIES RATHER THAN AS EXPENDITURES WHEN PAYMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1:

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.

Open filing
Assets
$89,457
Liabilities
$6,713
Net assets
$82,744
Revenue
$542,945
Expenses
$519,470
Net income
$23,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.05$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.89$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.69$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.10$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.47$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.32$0.02