Civic Intelligence

The Cranmoor Cooperative Co

990 • Fiscal year 2020 • EIN 39-0227860

May 01, 2019 to Apr 30, 2020 • Filed on Aug 10, 2020

Organization ProfileN/A
6201 Highway 54 WestWisconsin Rapids, WI 54495

(715) 887-3320

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.15x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$1,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$368,610

Down $26,268 (-6.7%) from 2019

Net Assets

Down

$364,770

Down $23,221 (-6.0%) from 2019

Liabilities

Down

$3,840

Down $3,047 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Down

$25,765

Down $24,196 (-48%) from 2019

Expenses

Down

$49,007

Down $28,281 (-37%) from 2019

Net Income

Up

-$23,242

Up $4,085 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $294,329Liabilities 2010: $6,871Net Assets 2010: $287,4582010Assets 2011: $377,953Liabilities 2011: $3,142Net Assets 2011: $374,8112011Assets 2012: $363,115Liabilities 2012: $3,361Net Assets 2012: $359,7542012Assets 2013: $416,509Liabilities 2013: $21,964Net Assets 2013: $394,5452013Assets 2014: $517,570Liabilities 2014: $4,005Net Assets 2014: $513,5652014Assets 2015: $503,622Liabilities 2015: $14,814Net Assets 2015: $488,8082015Assets 2016: $468,713Liabilities 2016: $3,904Net Assets 2016: $464,8092016Assets 2017: $447,676Liabilities 2017: $6,791Net Assets 2017: $440,8852017Assets 2018: $435,159Liabilities 2018: $19,843Net Assets 2018: $415,3162018Assets 2019: $394,878Liabilities 2019: $6,887Net Assets 2019: $387,9912019Assets 2020: $368,610Liabilities 2020: $3,840Net Assets 2020: $364,7702020Assets 2022: $373,798Liabilities 2022: $5,815Net Assets 2022: $367,9832022Assets 2024: $354,426Liabilities 2024: $3,610Net Assets 2024: $350,8162024

Highlighted filing

2020

Assets$368,610
Liabilities$3,840
Net Assets$364,770
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $161,400Expenses 2010: $99,860Net Income 2010: $61,5402010Expenses 2011: $29,6732011Expenses 2012: $84,9912012Revenue 2013: $296,805Expenses 2013: $262,131Net Income 2013: $34,6742013Revenue 2014: $257,186Expenses 2014: $138,202Net Income 2014: $118,9842014Revenue 2015: $16,673Expenses 2015: $41,378Net Income 2015: -$24,7052015Revenue 2016: $42,596Expenses 2016: $67,197Net Income 2016: -$24,6012016Revenue 2017: $16,889Expenses 2017: $41,392Net Income 2017: -$24,5032017Revenue 2018: $105,404Expenses 2018: $131,554Net Income 2018: -$26,1502018Revenue 2019: $49,961Expenses 2019: $77,288Net Income 2019: -$27,3272019Revenue 2020: $25,765Expenses 2020: $49,007Net Income 2020: -$23,2422020Revenue 2022: $43,514Expenses 2022: $79,435Net Income 2022: -$35,9212022Revenue 2024: $176,783Expenses 2024: $189,293Net Income 2024: -$12,5102024

Highlighted filing

2020

Revenue$25,765
Expenses$49,007
Net Income-$23,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$25,765
Mission and Program Overview

Mission

Manage an irrigation network for member cranberry growers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,461$282,219▼ $23,242
Land, Buildings, and Equipment, Net$208,489$185,247▼ $23,242
Savings and Temporary Cash Investments$92,740$92,935▲ $195
Pd in Cap Srpls Land Bldg Eqp Fund$79,018$79,037▲ $19
Cash and Non-Interest-Bearing Accounts$82,109$65,063▼ $17,046
Accounts Receivable$9,460$23,313▲ $13,853
Cap Stk Tr Prin Current Funds$3,512$3,514▲ $2
Prepaid Expenses and Deferred Charges$828$800▼ $28
Total Assets$394,878$368,610▼ $26,268
Other Assets Total$1,252$1,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,887$3,840▼ $3,047
Total Liabilities$6,887$3,840▼ $3,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,991$364,770▼ $23,221
Total Liabilities and Net Assets / Fund Balance$394,878$368,610▼ $26,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,328$232,225$375,553
Equipment$28,060$272,823$300,883
Land$13,859-$13,859
Buildings-$3,742$3,742
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Ryan WalkerTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Steven BrownPresident
Robert DuckartDirector
Fawn GottschalkSecretary
Asa BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,516
Investment Income
$195
Other Revenue
$54
Change in Net Assets
$-23,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,623
Salaries, Compensation, and Employee Benefits$1,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,242--$23,242
Fees for Services Accounting-$4,700-$4,700
Current Officers, Directors, Trustees, and Key Employees$600$600-$1,200
Other Expenses$903--$903
All Other Expenses$560--$560
Payroll Taxes$92$92-$184
Total Functional Expenses$43,615$5,392$0$49,007
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation has member stockholders. Each stockholder is required to purchase shares of stock and is assessed for capital improvements and operating expenses based on cranberry planted acreage.”

Form 990, Page 6, Part VI, Line 7A

“The member stockholders elect the corporation's officers and directors.”

Form 990, Page 6, Part VI, Line 7B

“The actions of the board of directors are subject to the approval of the member shareholders.”

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

“The return is provided to a designated officer of the organization for review and signature prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make any documents available to the general public unless they are included on a form that is publicly available (i.e. Form 1023 and form 990). Such documents are provided upon request of the organization's governing body.”

Filing and Contact Details

Filer

Filer Name
The Cranmoor Cooperative Co
EIN
39-0227860
Phone
7158873320
Address
6201 HIGHWAY 54 WEST, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
Ryan Walker
Title
Treasurer
Phone
7158873320
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Walker
Formed
1933
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Becker and Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Members' reserve deposits increased 19 common stock issued 2 members' reserve deposits decreased 0 common stock redeemed 0 total 21”

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS MEMBER STOCKHOLDERS. EACH STOCKHOLDER IS REQUIRED TO PURCHASE SHARES OF STOCK AND IS ASSESSED FOR CAPITAL IMPROVEMENTS AND OPERATING EXPENSES BASED ON CRANBERRY PLANTED ACREAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER STOCKHOLDERS ELECT THE CORPORATION'S OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE MEMBER SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PROVIDED TO A DESIGNATED OFFICER OF THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UNLESS THEY ARE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE (I.E. FORM 1023 AND FORM 990). SUCH DOCUMENTS ARE PROVIDED UPON REQUEST OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS' RESERVE DEPOSITS INCREASED 19 COMMON STOCK ISSUED 2 MEMBERS' RESERVE DEPOSITS DECREASED 0 COMMON STOCK REDEEMED 0 TOTAL 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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ReturnHeader/BusinessOfficerGrp/PhoneNum07158873320
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
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ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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
$368,610
Liabilities
$3,840
Net assets
$364,770
Revenue
$25,765
Expenses
$49,007
Net income
-$23,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.51$1.77$1.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.06$3.68$0.44$0.79$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$0.26$0.49$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.07$3.88$0.50$0.77$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.20$4.15$1.05$1.32$0.26
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.48$0.07$4.41$0.17$0.41$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.04$4.65$0.43$0.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.15$4.89$0.17$0.41$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.04$5.14$2.57$1.38$1.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.17$0.22$3.95$2.97$2.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.60$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.75$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$1.61$1.00$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits