Civic Intelligence

The Cranmoor Cooperative Co

EIN 39-0227860 • 501(c)12 • Wisconsin Rapids, WI

Profile

Manage an irrigation network for member cranberry growers

6201 Highway 54 WestWisconsin Rapids, WI 54495

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

102%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$354,426

Down $19,372 (-5.2%) from 2022

Liabilities

Down

$3,610

Down $2,205 (-38%) from 2022

Net Assets

Down

$350,816

Down $17,167 (-4.7%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$176,783

Up $133,269 (+306%) from 2022

Expenses

Up

$189,293

Up $109,858 (+138%) from 2022

Net Income

Up

-$12,510

Up $23,411 (+65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$354,426
Liabilities$3,610
Net Assets$350,816
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$176,783
Expenses$189,293
Net Income-$12,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$354,426
Liabilities
$3,610
Net assets
$350,816
Revenue
$176,783
Expenses
$189,293
Net income
-$12,510
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$105,404
Mission and Program Overview

Mission

Manage an irrigation network for member cranberry growers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,938$332,788▼ $26,150
Land, Buildings, and Equipment, Net$233,731$235,815▲ $2,084
Savings and Temporary Cash Investments$147,419$92,533▼ $54,886
Pd in Cap Srpls Land Bldg Eqp Fund$78,435$79,016▲ $581
Cash and Non-Interest-Bearing Accounts$56,158$71,086▲ $14,928
Accounts Receivable$8,372$33,596▲ $25,224
Cap Stk Tr Prin Current Funds$3,512$3,512→ $0
Prepaid Expenses and Deferred Charges$744$877▲ $133
Total Assets$447,676$435,159▼ $12,517
Other Assets Total$1,252$1,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,791$19,843▲ $13,052
Total Liabilities$6,791$19,843▲ $13,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,885$415,316▼ $25,569
Total Liabilities and Net Assets / Fund Balance$447,676$435,159▼ $12,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,484$210,069$375,553
Equipment$56,472$244,411$300,883
Land$13,859-$13,859
Buildings-$3,742$3,742
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Ryan WalkerTreasurer$1,200$1,200
Andrew WalkerPresident$1,000$1,000

Board Members and Trustees

NameTitle
Robert DuckartDirector
Fawn GottschalkSecretary
Steven BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,291
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$-26,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,063
Salaries, Compensation, and Employee Benefits$3,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,150--$26,150
Fees for Services Accounting-$4,475-$4,475
Current Officers, Directors, Trustees, and Key Employees$1,600$600-$2,200
Other Salaries and Wages$1,000--$1,000
Other Expenses$970--$970
Payroll Taxes$145$146-$291
All Other Expenses$40--$40
Total Functional Expenses$126,333$5,221$0$131,554
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 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
2018-07-20
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
3

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 581 common stock issued 0 members' reserve deposits decreased 0 common stock redeemed 0 total 581”

Raw XML Appendix309 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019843
IRS990/AccountsReceivableGrp/BOYAmt08372
IRS990/AccountsReceivableGrp/EOYAmt033596
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE AN IRRIGATION NETWORK FOR MEMBER CRANBERRY GROWERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0RYAN WALKER
IRS990/BooksInCareOfDetail/PhoneNum07158873320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06201 HIGHWAY 54 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054495
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03512
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03512
IRS990/CashNonInterestBearingGrp/BOYAmt056158
IRS990/CashNonInterestBearingGrp/EOYAmt071086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0128063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105291
IRS990/CYRevenuesLessExpensesAmt0-26150
IRS990/CYSalariesCompEmpBnftPaidAmt03491
IRS990/CYTotalExpensesAmt0131554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105404
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026150
IRS990/DepreciationDepletionGrp/TotalAmt026150
IRS990/Desc0MANAGE AN IRRIGATION NETWORK FOR MEMBER CRANBERRY GROWERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0126333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04475
IRS990/FeesForServicesAccountingGrp/TotalAmt04475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3FAWN GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DUCKART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235815
IRS990/LandBldgEquipCostOrOtherBssAmt0694037
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0105291
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE AN IRRIGATION NETWORK FOR MEMBER CRANBERRY GROWERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440885
IRS990/NetAssetsOrFundBalancesEOYAmt0415316
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01252
IRS990/OtherAssetsTotalGrp/EOYAmt01252
IRS990/OtherChangesInNetAssetsAmt0581
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND DITCH CLEANIN
IRS990/OtherExpensesGrp/Desc3INSURANCE (NET OF REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt085593
IRS990/OtherExpensesGrp/ProgramServicesAmt19427
IRS990/OtherExpensesGrp/ProgramServicesAmt21408
IRS990/OtherExpensesGrp/ProgramServicesAmt3970
IRS990/OtherExpensesGrp/TotalAmt085593
IRS990/OtherExpensesGrp/TotalAmt19427
IRS990/OtherExpensesGrp/TotalAmt21408
IRS990/OtherExpensesGrp/TotalAmt3970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000
IRS990/OtherSourcesGrossIncomeAmt0113
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145
IRS990/PayrollTaxesGrp/TotalAmt0291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt078435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt079016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0877
IRS990/PrincipalOfficerNm0RYAN WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt040100
IRS990/PYProgramServiceRevenueAmt016757
IRS990/PYRevenuesLessExpensesAmt0-24503
IRS990/PYSalariesCompEmpBnftPaidAmt01292
IRS990/PYTotalExpensesAmt041392
IRS990/PYTotalRevenueAmt016889
IRS990/ReconcilationRevenueExpnssAmt0-26150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03742
IRS990ScheduleD/EquipmentGrp/BookValueAmt056472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300883
IRS990ScheduleD/LandGrp/BookValueAmt013859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 581 COMMON STOCK ISSUED 0 MEMBERS' RESERVE DEPOSITS DECREASED 0 COMMON STOCK REDEEMED 0 TOTAL 581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447676
IRS990/TotalAssetsEOYAmt0435159
IRS990/TotalAssetsGrp/BOYAmt0447676
IRS990/TotalAssetsGrp/EOYAmt0435159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06791
IRS990/TotalLiabilitiesEOYAmt019843
IRS990/TotalLiabilitiesGrp/BOYAmt06791
IRS990/TotalLiabilitiesGrp/EOYAmt019843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415316
IRS990/TotalProgramServiceExpensesAmt0126333
IRS990/TotalProgramServiceRevenueAmt0105291
IRS990/TotalReportableCompFromOrgAmt02200
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06201 HIGHWAY 54 WEST
IRS990/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054495
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158873320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRANMOOR COOPERATIVE CO
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0390227860
ReturnHeader/Filer/PhoneNum07158873320
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 HIGHWAY 54 WEST
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A93AD6E86BE4656CA5D292D89A867FA9F1620A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A93AD6E86BE4656CA5D292D89A867FA9F1620A15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.64.54
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER AND KUMM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054495
ReturnHeader/PreparerPersonGrp/PhoneNum07154235720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02018-08-10T09:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.