Civic Intelligence

Cooper Hatchery Inc Employee Benefit Plan

990 • Fiscal year 2013 • EIN 34-1678502

Jun 01, 2012 to May 31, 2013 • Filed on Mar 13, 2014

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

18th percentile

0.00x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

411%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$245,788

Up $197,731 (+411%) from 2012

Net Assets

Up

$245,788

Up $197,731 (+411%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,719,080

Up $2,914,369 (+33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$245,788
Liabilities$0
Net Assets$245,788
Open 2013 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

2013

Revenue-
Expenses$11,719,080
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.3
Gross Receipts
$11,916,811
Mission and Program Overview

Mission

Maintain healthcare benefits for participants and their families

Filing and Contact Details

Filer

EIN
34-1678502
Raw XML Appendix246 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/BenefitsPaidToMembersCY010513610
IRS990/BenefitsPaidToMembersPriorYear07712596
IRS990/BenefitsToMembers/ProgramServices010513610
IRS990/BenefitsToMembers/Total010513610
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY048057
IRS990/CapStckTrstPrinCurrentFunds/EOY0245788
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103350 PEACHTREE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine203350 PEACHTREE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030326
IRS990/ContractorCompensation/Compensation0614463
IRS990/ContractorCompensation/DescriptionOfServices0THIRD PARTY ADM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COMMUNITY INSURANCE DBA ANTHEM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine20ANTHEM BLUE CROSS BLUE SHIELD
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MAINTAIN EMPLOYEE HEALTHCARE PLAN BENEFITS FOR OVER 1100 TEAM MEMBERS AND FAMILY MEMBERS ELIGIBLE TO PARTICIPATE IN THE PLAN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense011100113
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011916811
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0586503
IRS990/Insurance/Total0586503
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncomePriorYear077
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome063
IRS990/InvestmentIncome/TotalRevenueColumn063
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/NetAssetsOrFundBalancesBOY048057
IRS990/NetAssetsOrFundBalancesEOY0245788
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01092115
IRS990/OtherExpensesCurrentYear01205470
IRS990/OtherExpenses/Description0BENEFIT ADMINISTRATION
IRS990/OtherExpenses/Description1OTHER ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral0614463
IRS990/OtherExpenses/ManagementAndGeneral14504
IRS990/OtherExpenses/Total0614463
IRS990/OtherExpenses/Total14504
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011916748
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2STOP LOSS REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear08783407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07964814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12844034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21107900
IRS990/ProgramServiceRevenue/TotalRevenueColumn07964814
IRS990/ProgramServiceRevenue/TotalRevenueColumn12844034
IRS990/ProgramServiceRevenue/TotalRevenueColumn21107900
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0197731
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011719080
IRS990/RevenuesLessExpensesCY0197731
IRS990/RevenuesLessExpensesPriorYear0-21227
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY048057
IRS990/SavingsAndTempCashInvestments/EOY0245788
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal011719080
IRS990ScheduleD/RevenueSubtotal011916811
IRS990ScheduleD/TotalExpensesPerForm990011719080
IRS990ScheduleD/TotalRevenuePerForm990011916811
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011719080
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011916811
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/BOY048057
IRS990/TotalAssetsBOY048057
IRS990/TotalAssets/EOY0245788
IRS990/TotalAssetsEOY0245788
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear011719080
IRS990/TotalExpensesPriorYear08804711
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0618967
IRS990/TotalFunctionalExpenses/ProgramServices011100113
IRS990/TotalFunctionalExpenses/Total011719080
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY048057
IRS990/TotalLiabNetAssetsFundBalances/EOY0245788
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY048057
IRS990/TotalNetAssetsFundBalances/EOY0245788
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011100113
IRS990/TotalProgramServiceRevenue011916748
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IRS990/TotalRevenuePriorYear08783484
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011916811
IRS990/TotalRevenue/TotalRevenueColumn011916811
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-13
ReturnHeader/Officer/Name0MARVIN LEFELD
ReturnHeader/Officer/Phone04193754116
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02014-03-18
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T09:12:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,788
Liabilities
$0
Net assets
$245,788
Revenue
-
Expenses
$11,719,080
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. 2013 filings • 501(c)9 • $10M-$25M nonprofits