Civic Intelligence

Cooper Hatchery Inc Employee Benefit Plan

990 • Fiscal year 2018 • EIN 34-1678502

Jun 01, 2017 to May 31, 2018 • Filed on Mar 09, 2018

Organization ProfileCOOPERFARMS.COM
PO Box 339Fort Recovery, OH 45846-0339

(419) 375-4116

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.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$606,374

Down $109,107 (-15%) from 2016

Net Assets

Down

$606,374

Down $109,107 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin32nd percentile

Revenue

Up

$22,813,178

Up $7,112,032 (+45%) from 2016

Expenses

Up

$22,924,789

Up $7,325,766 (+47%) from 2016

Net Income

Down

-$111,611

Down $213,734 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$606,374
Liabilities$0
Net Assets$606,374
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$22,813,178
Expenses$22,924,789
Net Income-$111,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 9, 2018
Return Version
2017v2.3
Gross Receipts
$22,813,178
Mission and Program Overview

Mission

Maintain healthcare benefits for participants and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,985$606,374▼ $111,611
Rtn Earn Endowment Incm Other Fnds$717,985$606,374▼ $111,611
Total Assets$717,985$606,374▼ $111,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,985$606,374▼ $111,611
Total Liabilities and Net Assets / Fund Balance$717,985$606,374▼ $111,611
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Marvin LefeldCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Insurance Dba AnthemThird Party Adm3350 PEACHTREE ROAD, Atlanta, GA 30326$1,083,344
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,813,112
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-111,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,813,178
Total Revenue per Audited Statements
$22,813,178
Total Revenue per Form 990
$22,813,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,257,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$20,667,362--$20,667,362
Insurance$1,169,083--$1,169,083
Other Expenses-$5,000-$5,000
Total Functional Expenses$21,836,445$1,088,344$0$22,924,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,924,789
Total Expenses per Audited Statements$22,924,789
Total Expenses per Form 990$22,924,789
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return e-mailed to marvin lefeld, cfo, who is responsible for reviewing and approving for filing.”

Form 990, Page 6, Part VI, Line 12C

“Marvin 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.”

Form 990, Page 6, Part VI, Line 19

“Documents, 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.”

Filing and Contact Details

Filer

Filer Name
Cooper Hatchery Inc
EIN
34-1678502
Phone
4193754116
Address
PO BOX 339, FORT RECOVERY, OH 45846-0339

Signing Officer

Name
Marvin Lefeld
Title
CFO
Phone
4193754116
Signed
2018-03-09

Organization Details

Principal Officer
Marvin Lefeld
Formed
1988
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Hirth Norris & Garrison Llp
Address
2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123-2919
Preparer
Timothy R Harris
Phone
6148750803
Raw XML Appendix249 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN HEALTHCARE BENEFITS FOR PARTICIPANTS AND THEIR FAMILIES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt020667362
IRS990/BenefitsToMembersGrp/TotalAmt020667362
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARVIN LEFELD CFO
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COOPER HATCHERY INC
IRS990/BooksInCareOfDetail/PhoneNum04193754116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT RECOVERY
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd045846
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IRS990/ContractorCompensationGrp/CompensationAmt01083344
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030326
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IRS990/ContractorCompensationGrp/ServicesDesc0THIRD PARTY ADM
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt02257427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022813112
IRS990/CYRevenuesLessExpensesAmt0-111611
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022924789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN EMPLOYEE HEALTHCARE PLAN BENEFITS FOR OVER 1500 PARTICIPANTS AND FAMILY MEMBERS ELIGIBLE TO PARTICIPATE IN THE PLAN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt021836445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022813178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01169083
IRS990/InsuranceGrp/TotalAmt01169083
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN HEALTHCARE BENEFITS FOR PARTICIPANTS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0717985
IRS990/NetAssetsOrFundBalancesEOYAmt0606374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BENEFIT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/TotalAmt01083344
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN LEFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/Desc2STOP LOSS REIMBURSEMENTS
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IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt02020940
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IRS990/PYTotalExpensesAmt017462087
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN E-MAILED TO MARVIN LEFELD, CFO, WHO IS RESPONSIBLE FOR REVIEWING AND APPROVING FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARVIN 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/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, 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.
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0COOPERFARMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN LEFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04193754116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER HATCHERY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0341678502
ReturnHeader/Filer/PhoneNum04193754116
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311158488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRTH NORRIS & GARRISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 OLD STRINGTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431232919
ReturnHeader/PreparerPersonGrp/PhoneNum06148750803
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R HARRIS
ReturnHeader/ReturnTs02019-03-15T14:44:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,374
Liabilities
$0
Net assets
$606,374
Revenue
$22,813,178
Expenses
$22,924,789
Net income
-$111,611
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
2018Detailed filing. Detailed filing data is available for this year.$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