Civic Intelligence

Wabash Valley Produce

990 • Fiscal year 2020 • EIN 35-1944213

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$576,663

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

30%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$79,585

Up $46,860 (+143%) from 2019

Net Assets

Up

$33,324

Up $108,423 (+144%) from 2019

Liabilities

Down

$46,261

Down $61,563 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$1,450,571

Up $331,266 (+30%) from 2019

Expenses

Up

$1,342,148

Up $370,281 (+38%) from 2019

Net Income

Down

$108,423

Down $39,015 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$79,585
Liabilities$46,261
Net Assets$33,324
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$1,450,571
Expenses$1,342,148
Net Income$108,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,450,571
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,148$58,421▲ $55,273
Rtn Earn Endowment Incm Other Fnds$-75,099$33,324▲ $108,423
Cash and Non-Interest-Bearing Accounts$29,577$21,164▼ $8,413
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$32,725$79,585▲ $46,860
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,824$46,261▼ $61,563
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$107,824$46,261▼ $61,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,099$33,324▲ $108,423
Total Liabilities and Net Assets / Fund Balance$32,725$79,585▲ $46,860
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Bradley T SegerTrustee$25,000$25,000

Board Members and Trustees

NameTitle
Andy SegerTrustee
Roger SegerTrustee
Scott C SegerTrustee
Thomas W SegerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,669
Investment Income
$0
Other Revenue
$228,902
Change in Net Assets
$108,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,660
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---$1,243,488
Fees for Services Other---$98,660
Total Functional Expenses$0$0$0$1,342,148
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 Info-$875,000
Scott C SegerSee Supplemental InfoSee Supplemental Info-$35,928
Andy SegerSee Supplemental InfoSee Supplemental Info--
Bradley T SegerSee Supplemental InfoSee Supplemental Info--
Simple Transport IncSee Supplemental InfoSee Supplemental Info--
Wabash Valley Produce IncSee Supplemental InfoSee Supplemental Info--

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
Business relationship with 35% controlled entity
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 Seger
Title
Trustee
Phone
8126783131
Signed
2021-05-26
Discuss with paid preparer
Yes

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
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046261
IRS990/AccountsReceivableGrp/BOYAmt03148
IRS990/AccountsReceivableGrp/EOYAmt058421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS FOR COVERED HEALTH AND WEEKLY INDEMNITY CLAIMS INCURRED UNDER THE TERMS OF THE PLAN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt01243488
IRS990/BooksInCareOfDetail/PersonNm0KAREN EISENHUT
IRS990/BooksInCareOfDetail/PhoneNum08126783131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04886 E 450 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0475270157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029577
IRS990/CashNonInterestBearingGrp/EOYAmt021164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01243488
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098660
IRS990/CYOtherRevenueAmt0228902
IRS990/CYProgramServiceRevenueAmt01221669
IRS990/CYRevenuesLessExpensesAmt0108423
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01342148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01450571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SOLE PURPOSE OF TRUST IS TO PROVIDE BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS FOR COVERED HEALTH AND WEEKLY INDEMNITY CLAIMS INCURRED UNDER THE TERMS OF THE PLAN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt098660
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT C SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS W SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY T SEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0576663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1576663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2534037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3329219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt425000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01450571
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS FOR COVERED HEALTH AND WEEKLY INDEMNITY CLAIMS INCURRED UNDER THE TERMS OF THE PLAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-75099
IRS990/NetAssetsOrFundBalancesEOYAmt033324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REINSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228902
IRS990/OtherRevenueTotalAmt0228902
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Eisenhut
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0886795
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085072
IRS990/PYOtherRevenueAmt091624
IRS990/PYProgramServiceRevenueAmt01027681
IRS990/PYRevenuesLessExpensesAmt0147438
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0971867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119305
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108423
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01450571
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-75099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0534037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1576663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2329219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3576663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS W SEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT C SEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANDY SEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROGER SEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0534037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1576663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2329219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3576663
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/TransactionAmt0875000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135928
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
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032725
IRS990/TotalAssetsEOYAmt079585
IRS990/TotalAssetsGrp/BOYAmt032725
IRS990/TotalAssetsGrp/EOYAmt079585
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107824
IRS990/TotalLiabilitiesEOYAmt046261
IRS990/TotalLiabilitiesGrp/BOYAmt0107824
IRS990/TotalLiabilitiesGrp/EOYAmt046261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01221669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01450571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,585
Liabilities
$46,261
Net assets
$33,324
Revenue
$1,450,571
Expenses
$1,342,148
Net income
$108,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$2.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$2.17$2.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.55$1.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.45$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.12$0.97$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.22$0.68$0.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.89$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.05$1.14$1.16$0.03