Civic Intelligence

Walworth County Farm Bureau Co Op

990EZ • Fiscal year 2013 • EIN 39-0830983

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 21, 2013

119 South Broad StreetElkhorn, WI 53121-1704
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$81,211

No earlier filing loaded for comparison.

Net Assets

$81,211

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$54,219

No earlier filing loaded for comparison.

Expenses

$52,350

No earlier filing loaded for comparison.

Net Income

$1,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $81,211Liabilities 2013: $0Net Assets 2013: $81,2112013Assets 2014: $70,472Liabilities 2014: $0Net Assets 2014: $70,4722014Assets 2015: $57,964Liabilities 2015: $0Net Assets 2015: $57,9642015Assets 2016: $45,958Liabilities 2016: $0Net Assets 2016: $45,9582016Assets 2017: $51,108Liabilities 2017: $140Net Assets 2017: $50,9682017Assets 2018: $54,168Liabilities 2018: $140Net Assets 2018: $54,0282018Assets 2019: $53,383Liabilities 2019: $130Net Assets 2019: $53,2532019Assets 2020: $49,427Liabilities 2020: $159Net Assets 2020: $49,2682020Assets 2021: $98,601Liabilities 2021: $138Net Assets 2021: $98,4632021Assets 2022: $106,406Liabilities 2022: $138Net Assets 2022: $106,2682022Assets 2023: $137,202Liabilities 2023: $0Net Assets 2023: $137,2022023Assets 2024: $139,715Liabilities 2024: $98Net Assets 2024: $139,6172024Assets 2025: $143,595Liabilities 2025: $119Net Assets 2025: $143,4762025

Highlighted filing

2013

Assets$81,211
Liabilities$0
Net Assets$81,211

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,219Expenses 2013: $52,350Net Income 2013: $1,8692013Revenue 2014: $36,639Expenses 2014: $47,378Net Income 2014: -$10,7392014Revenue 2015: $41,000Expenses 2015: $53,508Net Income 2015: -$12,5082015Revenue 2016: $39,615Expenses 2016: $51,621Net Income 2016: -$12,0062016Revenue 2017: $48,239Expenses 2017: $43,229Net Income 2017: $5,0102017Revenue 2018: $42,051Expenses 2018: $38,991Net Income 2018: $3,0602018Revenue 2019: $43,615Expenses 2019: $44,390Net Income 2019: -$7752019Revenue 2020: $33,572Expenses 2020: $37,557Net Income 2020: -$3,9852020Revenue 2021: $74,733Expenses 2021: $25,538Net Income 2021: $49,1952021Revenue 2022: $41,053Expenses 2022: $33,248Net Income 2022: $7,8052022Revenue 2023: $55,391Expenses 2023: $27,249Net Income 2023: $28,1422023Revenue 2024: $31,103Expenses 2024: $28,563Net Income 2024: $2,5402024Revenue 2025: $36,983Expenses 2025: $33,969Net Income 2025: $3,0142025

Highlighted filing

2013

Revenue$54,219
Expenses$52,350
Net Income$1,869
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROMOTION OF AGRICULTURE

Filing and Contact Details

Filer

EIN
39-0830983
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047476
IRS990EZ/CashSavingsAndInvestments/EOY051330
IRS990EZ/CostOfGoodsSold04247
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01869
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046505
IRS990EZ/GroProfitLossSalesOfInventory0-202
IRS990EZ/GrossReceipts087810
IRS990EZ/GrossSalesOfInventory04045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011712
IRS990EZ/LandAndBuildings/BOY031866
IRS990EZ/LandAndBuildings/EOY029881
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021445
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079342
IRS990EZ/NetAssetsOrFundBalancesBOY079342
IRS990EZ/NetAssetsOrFundBalances/EOY081211
IRS990EZ/NetAssetsOrFundBalancesEOY081211
IRS990EZ/OccupancyRentUtilitiesAndMaint08615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY PAPCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN TOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ERBENTRAUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN PAPCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE ETTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FLOYD HELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL HOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DUANE LESEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVE MACLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GEORGE MROCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DERRICK PAPCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RICK THELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026864
IRS990EZ/OtherRevenueTotal04103
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostage02083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WALWORTH COUNTY FAIR BOOTH PROVIDES PROMOTION TO THE LOCAL AGRICULTURAL INDUSTRY AS WELL AS FUNDRAISING FOR THE COOPERATIVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAIRY BREAKFAST PROVIDES PROMOTION TO THE DAIRY INDUSTRY IN WALWORTH COUNTY AS WELL AS FUNDRAISING FOR THE COOPERATIVE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013913
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029344
IRS990EZ/SpecialEventsNetIncomeLoss017161
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 SOUTH BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELKHORN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053121
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNETTE WALBRANDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02627232613
IRS990EZ/TotalAssets/BOY079342
IRS990EZ/TotalAssets/EOY081211
IRS990EZ/TotalExpenses052350
IRS990EZ/TotalRevenue054219
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011252
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015804
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027056
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025217
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019095
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044312
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203291
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017256
IRS990ScheduleG/EventsInformation/NameOfEvent10COUNTY FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20DAIRY BRKFST
IRS990ScheduleG/EventsInformation/NetIncomeSummary017256
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT COMMITTEE INCOME 2,695 MISCELLANEOUS INCOME 1,408
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1,985 COMMITTEE EXPENSE 3,236 DONATIONS 798 INSURANCE EXPENSE 1,403 CONFERENCES AND CONVENTIONS 5,717 MEMBERSHIP EXPENSE 716 MISCELLANEOUS EXPENSE 447 OFFICE SUPPLIES 511 PROMOTION EXPENSE 3,811 PROPERTY TAX 4,787 SCHOLARSHIP EXPENSE 3,000 DUES AND SUBSCRIPTIONS 453
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0390830983
ReturnHeader/Filer/Name/BusinessNameLine10WALWORTH COUNTY FARM BUREAU COOPERATIVE
ReturnHeader/Filer/NameControl0WALW
ReturnHeader/Filer/USAddress/AddressLine10119 SOUTH BROAD STREET
ReturnHeader/Filer/USAddress/City0ELKHORN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0531211704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0TERRY PAPCKE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/EIN0274696085
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE ACCOUNTING & TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 427
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELAVAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053115
ReturnHeader/Preparer/Name0Tina M Janssen
ReturnHeader/Preparer/Phone02627401230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T13:06:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.37$0.34$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.31$0.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.55$0.27$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.41$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.75$0.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.44$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.52$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.58$0.41$0.54$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.37$0.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.54$0.52$0.02