Civic Intelligence

Wabash Valley Produce

990 • Fiscal year 2017 • EIN 35-1944213

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

4886 East 450 NorthDubois, IN 47527

(812) 678-3131

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$421,264

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,564

Up $34,254 (+125%) from 2016

Net Assets

Up

$16,564

Up $63,194 (+136%) from 2016

Liabilities

Down

$45,000

Down $28,940 (-39%) from 2016

Revenue

Down

$893,202

Down $242,824 (-21%) from 2016

Expenses

Down

$830,008

Down $333,264 (-29%) from 2016

Net Income

Up

$63,194

Up $90,440 (+332%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2016: $27,310Liabilities 2016: $73,940Net Assets 2016: -$46,6302016Assets 2017: $61,564Liabilities 2017: $45,000Net Assets 2017: $16,5642017Assets 2018: $60,085Liabilities 2018: $282,622Net Assets 2018: -$222,5372018Assets 2019: $32,725Liabilities 2019: $107,824Net Assets 2019: -$75,0992019Assets 2020: $79,585Liabilities 2020: $46,261Net Assets 2020: $33,3242020Assets 2021: $101,689Liabilities 2021: $28,777Net Assets 2021: $72,9122021Assets 2022: $186,729Liabilities 2022: $177,670Net Assets 2022: $9,0592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$61,564
Liabilities$45,000
Net Assets$16,564

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,136,026Expenses 2016: $1,163,272Net Income 2016: -$27,2462016Revenue 2017: $893,202Expenses 2017: $830,008Net Income 2017: $63,1942017Revenue 2018: $678,791Expenses 2018: $917,892Net Income 2018: -$239,1012018Revenue 2019: $1,119,305Expenses 2019: $971,867Net Income 2019: $147,4382019Revenue 2020: $1,450,571Expenses 2020: $1,342,148Net Income 2020: $108,4232020Revenue 2021: $1,554,066Expenses 2021: $1,514,478Net Income 2021: $39,5882021Revenue 2022: $2,173,623Expenses 2022: $2,237,476Net Income 2022: -$63,8532022Revenue 2023: $2,692,374Expenses 2023: $2,810,015Net Income 2023: -$117,6412023

Highlighted filing

2017

Revenue$893,202
Expenses$830,008
Net Income$63,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$893,202
Mission and Program Overview

Mission

To provide benefits to eligible employees and dependents for covered health and weekly indemnity claims incurred under the terms of the plan.

To provide benefits to eligible employees and dependents for covered and dependents for covered health and weekly indemnity claims incurred under the terms of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,128$40,632▲ $28,504
Accounts Receivable$15,182$20,932▲ $5,750
Rtn Earn Endowment Incm Other Fnds$-46,630$16,564▲ $63,194
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,310$61,564▲ $34,254
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,940$45,000▼ $28,940
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,940$45,000▼ $28,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,630$16,564▲ $63,194
Total Liabilities and Net Assets / Fund Balance$27,310$61,564▲ $34,254
Compensation and Service Providers

Employees

NameTitleOtherTotal
Grant KniesTrustee$46,872$46,872

Board Members and Trustees

NameTitle
Andy SegerTrustee
Bradley T SegerTrustee
Scott C SegerTrustee
Thomas W SegerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,521
Investment Income
$0
Other Revenue
$42,681
Change in Net Assets
$63,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,328
Revenue Not Reported on Financial Statements
$39,874
Other Revenue Adjustments
$39,874
Total Revenue per Audited Statements
$853,328
Total Revenue per Form 990
$893,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,624
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---$751,384
Fees for Services Other---$78,624
Total Functional Expenses$0$0$0$830,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$830,008
Expenses per Audited Statements$819,074
Total Expenses per Audited Statements$819,074
Expenses Not Reported on Financial Statements$10,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas W SegerSee Supplemental InfoSee Supplemental InfoNo$560,000
Scott C SegerSee Supplemental InfoSee Supplemental InfoNo$39,222
Andy SegerSee Supplemental InfoSee Supplemental InfoNo-
Bradley T SegerSee Supplemental InfoSee Supplemental InfoNo-
Simple Transport IncSee Supplemental InfoSee Supplemental InfoNo-
Wabash Valley Produce IncSee Supplemental InfoSee Supplemental InfoNo-

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

The trustees of this trust (that are members of the governing body) are also owners or employees of related organizations reported on schedule r. As a result, all trustees have a business relationship with each other.

Part VI, Section B, Line 11

A draft copy of form 990 was reviewed by the governing body prior to finalization. After the form is reviewed and its accuracy confirmed by individuals with direct knowledge of the operations of the organization, the form 990 is finalized and provided to a member of the governing body for signature and filing.

Part VI, Section C, Line 18 & 19

As under regulations sections 301.6104(d)-1 through 3, the organization will make available for public inspection upon request the governing documents and each annual information return (form 990) and related schedules and attachments (including the audited financial statements). In addition, this return is automatically posted on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Wabash Valley Produce
EIN
35-1944213
In Care Of
% KAREN EISENHUT
Phone
8126783131
Address
4886 East 450 North, Dubois, IN 47527

Signing Officer

Name
Thomas W Seger
Title
Trustee
Phone
8126783131
Signed
2018-09-15

Organization Details

Principal Officer
Karen Eisenhut
Formed
1991
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Steven J Kritzmire
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

Part XI - Line 4B

$39,874 - REINSURANCE RECOVERIES NETTED WITH BENEFIT PAYMENTS PER THE FINANCIAL STATEMENTS BUT INCLUDE GROSS ON FORM 990, PAGE 9, LINE 11b.

Part XII Line 4B

$39,874 - reinsurance recoveries netted against benefit payments per the financial statements but included on form 990 page 10, part ix, line 4 ($28,940) - net change in plan benefit obligation included on form 990 page 10, part ix, line 4

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IRS990/RevenueAmt0893202
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-46630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010934
IRS990ScheduleD/ExpensesSubtotalAmt0819074
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010934
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039874
IRS990ScheduleD/RevenueSubtotalAmt0853328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$39,874 - REINSURANCE RECOVERIES NETTED WITH BENEFIT PAYMENTS PER THE FINANCIAL STATEMENTS BUT INCLUDE GROSS ON FORM 990, PAGE 9, LINE 11b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$39,874 - REINSURANCE RECOVERIES NETTED AGAINST BENEFIT PAYMENTS PER THE FINANCIAL STATEMENTS BUT INCLUDED ON FORM 990 PAGE 10, PART IX, LINE 4 ($28,940) - NET CHANGE IN PLAN BENEFIT OBLIGATION INCLUDED ON FORM 990 PAGE 10, PART IX, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0830008
IRS990ScheduleD/TotalRevenuePerForm990Amt0893202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819074
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0403888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1421264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2403888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3281815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS W SEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT C SEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRADLEY T SEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANDY SEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1421264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2403888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3281815
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS W SEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT C SEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRADLEY T SEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ANDY SEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4WABASH VALLEY PRODUCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SIMPLE TRANSPORT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0560000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139222
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SEE SUPPLEMENTAL INFO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BRADLEY SEGER, THOMAS SEGER, SCOTT SEGER, AND ANDY SEGER (TRUSTEES OF THIS ORGANIZATION) COLLECTIVELY OWN 42.86% OF WABASH VALLEY PRODUCE, INC. (A FOR PROFIT S CORPORATION) AND 42.86% OF SIMPLE TRANSPORT, INC. (A FOR PROFIT C CORPORATION).
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1BRADLEY SEGER, THOMAS SEGER, SCOTT SEGER, AND ANDY SEGER (TRUSTEES OF THIS ORGANIZATION) DID NOT HAVE ANY BUSINESS TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2WABASH VALLEY PRODUCE, INC. AND SIMPLE TRANSPORT, INC. ARE BOTH ENTITIES MORE THAN 35% OWNED DIRECTLY BY ONE OR MORE CURRENT TRUSTEES.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3WABASH VALLEY PRODUCE, INC. AND SIMPLE TRANSPORT, INC. COLLECTIVELY CONTRIBUTE AMOUNTS TO THE TRUST THAT ARE NECESSARY TO FUND CLAIMS AND EXPENSES OF THE WABASH VALLEY PRODUCE WELFARE BENEFIT PLAN THAT THEY COLLECTIVELY SPONSOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV COLUMN D FOR LINES 1, 2, 3, & 4
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV COLUMN D FOR LINES 1, 2, 3, & 4
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV COLUMN B FOR LINES 5 & 6
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV COLUNN D FOR LINES 5 & 6
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THIS TRUST (THAT ARE MEMBERS OF THE GOVERNING BODY) ARE ALSO OWNERS OR EMPLOYEES OF RELATED ORGANIZATIONS REPORTED ON SCHEDULE R. AS A RESULT, ALL TRUSTEES HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FINALIZATION. AFTER THE FORM IS REVIEWED AND ITS ACCURACY CONFIRMED BY INDIVIDUALS WITH DIRECT KNOWLEDGE OF THE OPERATIONS OF THE ORGANIZATION, THE FORM 990 IS FINALIZED AND PROVIDED TO A MEMBER OF THE GOVERNING BODY FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS UNDER REGULATIONS SECTIONS 301.6104(D)-1 THROUGH 3, THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THE GOVERNING DOCUMENTS AND EACH ANNUAL INFORMATION RETURN (FORM 990) AND RELATED SCHEDULES AND ATTACHMENTS (INCLUDING THE AUDITED FINANCIAL STATEMENTS). IN ADDITION, THIS RETURN IS AUTOMATICALLY POSTED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 18 & 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0351115109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1204101317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EGG BREAKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TRUCKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WABASH VALLEY PRODUCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SIMPLE TRANSPORT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04886 EAST 450 NORTH DUBOIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14886 EAST 450 NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DUBOIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DUBOIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd047527
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd147527
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF RELATED ORGANIZATIONS, WABASH VALLEY PRODUCE, INC. AND SIMPLE TRANSPORT, INC., WILL PROVIDE IMMATERIAL ADMINISTRATIVE TASKS AS NEEDED FOR THIS TRUST WITHOUT REIMBURSEMENT FROM THE TRUST.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINES 2(a)(1) & (2)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE ATTACHED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE ATTACHED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WABASH VALLEY PRODUCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SIMPLE TRANSPORT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0LINE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1LINE
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

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