Civic Intelligence

Cooper Hatchery Inc Employee Benefit Plan

990 • Fiscal year 2012 • EIN 34-1678502

Jun 01, 2011 to May 31, 2012 • Filed on Feb 19, 2013

Organization ProfileCOOPERFARMS.COM
PO Box 547 Paulding Rd 14045873
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$48,057

No earlier filing loaded for comparison.

Net Assets

$48,057

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,804,711

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $48,057Liabilities 2012: $0Net Assets 2012: $48,0572012Assets 2013: $245,788Liabilities 2013: $0Net Assets 2013: $245,7882013Assets 2014: $31,740Liabilities 2014: $0Net Assets 2014: $31,7402014Assets 2015: $613,358Liabilities 2015: $0Net Assets 2015: $613,3582015Assets 2016: $715,481Liabilities 2016: $0Net Assets 2016: $715,4812016Assets 2018: $606,374Liabilities 2018: $0Net Assets 2018: $606,3742018Assets 2019: $1,597,097Liabilities 2019: $0Net Assets 2019: $1,597,0972019Assets 2021: $1,179,245Liabilities 2021: $0Net Assets 2021: $1,179,2452021Assets 2024: $614,929Liabilities 2024: $0Net Assets 2024: $614,9292024

Highlighted filing

2012

Assets$48,057
Liabilities$0
Net Assets$48,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $8,804,7112012Expenses 2013: $11,719,0802013Revenue 2014: $10,455,588Expenses 2014: $10,669,636Net Income 2014: -$214,0482014Revenue 2015: $12,690,275Expenses 2015: $12,108,657Net Income 2015: $581,6182015Revenue 2016: $15,701,146Expenses 2016: $15,599,023Net Income 2016: $102,1232016Revenue 2018: $22,813,178Expenses 2018: $22,924,789Net Income 2018: -$111,6112018Revenue 2019: $20,730,736Expenses 2019: $19,740,013Net Income 2019: $990,7232019Revenue 2021: $22,649,628Expenses 2021: $23,077,554Net Income 2021: -$427,9262021Revenue 2024: $15,916,245Expenses 2024: $17,242,859Net Income 2024: -$1,326,6142024

Highlighted filing

2012

Revenue-
Expenses$8,804,711
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$8,783,484
Mission and Program Overview

Mission

Maintain healthcare benefits for participants and their families

Filing and Contact Details

Filer

EIN
34-1678502
Raw XML Appendix250 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN HEALTHCARE BENEFITS FOR TEAM MEMBERS AND THEIR FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 339
IRS990/AddressPrincipalOfficerUS/City0FT RECOVERY
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045846
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY07712596
IRS990/BenefitsPaidToMembersPriorYear06698220
IRS990/BenefitsToMembers/ProgramServices07712596
IRS990/BenefitsToMembers/Total07712596
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY069284
IRS990/CapStckTrstPrinCurrentFunds/EOY048057
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MAINTAIN EMPLOYEE HEALTHCARE PLAN BENEFITS FOR OVER 1000 TEAM MEMBERS AND FAMILY MEMBERS ELIGIBLE TO PARTICIPATE IN THE PLAN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense08210942
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0MARVIN LEFELD CFO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08783484
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0498346
IRS990/Insurance/Total0498346
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome077
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN HEALTHCARE BENEFITS FOR TEAM MEMBERS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARVIN LEFELD CFO
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY069284
IRS990/NetAssetsOrFundBalancesEOY048057
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01014679
IRS990/OtherExpensesCurrentYear01092115
IRS990/OtherExpenses/Description0BENEFIT ADMINISTRATION
IRS990/OtherExpenses/Description1OTHER ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral0589269
IRS990/OtherExpenses/ManagementAndGeneral14500
IRS990/OtherExpenses/Total0589269
IRS990/OtherExpenses/Total14500
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08783407
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2STOP LOSS REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear07775628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05735643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12638264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2409500
IRS990/ProgramServiceRevenue/TotalRevenueColumn05735643
IRS990/ProgramServiceRevenue/TotalRevenueColumn12638264
IRS990/ProgramServiceRevenue/TotalRevenueColumn2409500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-21227
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue08783484
IRS990/RevenuesLessExpensesCY0-21227
IRS990/RevenuesLessExpensesPriorYear062766
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY069284
IRS990/SavingsAndTempCashInvestments/EOY048057
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-21227
IRS990ScheduleD/ExcessOrDeficitPerFS0-21227
IRS990ScheduleD/ExpensesSubtotal08804711
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal08783484
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses08804711
IRS990ScheduleD/TotalExpensesPerForm99008804711
IRS990ScheduleD/TotalRevenue08783484
IRS990ScheduleD/TotalRevenuePerForm99008783484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08804711
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08783484
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF RETURN E-MAILED TO DEB PIPER, INTERNAL AUDITOR AND MARVIN LEFELD,CFO, WHO IS RESPONSIBLE FOR REVIEWING AND APPROVING FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MARVIN LEFELD, CFO, WILL CHECK WITH ALL THOSE INVOLVED WITH THE PLAN TO ENSURE NO CONFLICTS EXIST. THIRD PARTY ADMINISTRATOR IS ALSO USED TO FLAG ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUESTED BY PARTICIPANTS IN THE PLAN. ANY REQUEST FROM THE PUBLIC IS PROCESSED THROUGH MARVIN LEFELD, CFO.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 339
IRS990/TheBooksAreInCareOf/AddressUS/City0FT RECOVERY
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045846
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARVIN LEFELD CFO
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20COOPER HATCHER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04193754116
IRS990/TotalAssets/BOY069284
IRS990/TotalAssetsBOY069284
IRS990/TotalAssets/EOY048057
IRS990/TotalAssetsEOY048057
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear08804711
IRS990/TotalExpensesPriorYear07712899
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0593769
IRS990/TotalFunctionalExpenses/ProgramServices08210942
IRS990/TotalFunctionalExpenses/Total08804711
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY069284
IRS990/TotalLiabNetAssetsFundBalances/EOY048057
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY069284
IRS990/TotalNetAssetsFundBalances/EOY048057
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense08210942
IRS990/TotalProgramServiceRevenue08783407
IRS990/TotalRevenueCurrentYear08783484
IRS990/TotalRevenuePriorYear07775665
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08783484
IRS990/TotalRevenue/TotalRevenueColumn08783484
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341678502
ReturnHeader/Filer/Name/BusinessNameLine10COOPER HATCHERY INC
ReturnHeader/Filer/Name/BusinessNameLine20EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/NameControl0COOP
ReturnHeader/Filer/Phone04193754116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 547 PAULDING RD 140
ReturnHeader/Filer/USAddress/City0OAKWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045873
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0MARVIN LEFELD
ReturnHeader/Officer/Phone04193754116
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIRTH NORRIS & GARRISON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 OLD STRINGTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROVE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0431232919
ReturnHeader/Preparer/Name0TIMOTHY R HARRIS
ReturnHeader/Preparer/Phone06148750803
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-25T13:09:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,057
Liabilities
$0
Net assets
$48,057
Revenue
-
Expenses
$8,804,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$15.9$17.2$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$22.6$23.1$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$20.7$19.7$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$22.8$22.9$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$15.7$15.6$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$12.7$12.1$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$10.5$10.7$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$8.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $5M-$10M nonprofits