Civic Intelligence

Walworth County Farm Bureau Co Op

990EZ • Fiscal year 2016 • EIN 39-0830983

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 01, 2016

119 South Broad StreetElkhorn, WI 53121-1704

(262) 723-2613

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,958

Down $12,006 (-21%) from 2015

Net Assets

Down

$45,958

Down $12,006 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$39,615

Down $1,385 (-3.4%) from 2015

Expenses

Down

$51,621

Down $1,887 (-3.5%) from 2015

Net Income

Up

-$12,006

Up $502 (+4.0%) from 2015

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

2016

Assets$45,958
Liabilities$0
Net Assets$45,958

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

2016

Revenue$39,615
Expenses$51,621
Net Income-$12,006
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$68,284
Mission and Program Overview

Mission

PROMOTION OF AGRICULTURE

Program Services

DescriptionGrantsExpenses
WALWORTH COUNTY FAIR BOOTH PROVIDES PROMOTION TO THE LOCAL AGRICULTURAL INDUSTRY AS WELL AS FUNDRAISING FOR THE COOPERATIVE--
DAIRY BREAKFAST PROVIDES PROMOTION TO THE DAIRY INDUSTRY IN WALWORTH COUNTY AS WELL AS FUNDRAISING FOR THE COOPERATIVE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY PAPCKEPresident-$0--
KATHLEEN TOBERSecretary-$0--
JOHN ERBENTRAUTDirector-$0--
KATHLEEN PAPCKETreasurer-$0--
DAVID HARRINGTONDirector-$0--
MIKE ETTENDirector-$0--
BILL HOLTZVice President-$0--
GEORGE MROCHDirector-$0--
RICK THELENDirector-$0--
RICK ADAMSDirector-$0--
BILL GRENZOWDirector-$0--
ANN BROSTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dairy Brkfst$22,943$22,943-$22,943
County Fair$21,173$21,173-$21,173
Total Events$44,116$44,116$24,832$19,284
Filing and Contact Details

Filer

Filer Name
Walworth County Farm Bureau Cooperative
EIN
39-0830983
Address
119 SOUTH BROAD STREET, ELKHORN, WI 53121-1704

Signing Officer

Name
Terry Papcke
Title
President
Signed
2016-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Accounting & Tax Inc
Address
W7195 BRICK CHURCH RD, WALWORTH, WI 53184
Preparer
Tina M Janssen CPA
Phone
2627401230
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcommittee income 513miscellaneous income 270

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,345committee expense 2,626donations 1,620insurance expense 3,451conferences and conventions 4,775membership expense 866miscellaneous expense 550office supplies 889promotion expense 989property tax 4,884scholarship expense 2,500dues and subscriptions 394

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN PAPCKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02627232613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 SOUTH BROAD ST41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-411
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IRS990EZ/InvestmentIncomeAmt06908
IRS990EZ/LandAndBuildingsGrp/BOYAmt026970
IRS990EZ/LandAndBuildingsGrp/EOYAmt025625
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045958
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY PAPCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN TOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ERBENTRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN PAPCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE MROCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL GRENZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANN BROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024889
IRS990EZ/OtherRevenueTotalAmt0783
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt01549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALWORTH COUNTY FAIR BOOTH PROVIDES PROMOTION TO THE LOCAL AGRICULTURAL INDUSTRY AS WELL AS FUNDRAISING FOR THE COOPERATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAIRY BREAKFAST PROVIDES PROMOTION TO THE DAIRY INDUSTRY IN WALWORTH COUNTY AS WELL AS FUNDRAISING FOR THE COOPERATIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026652
IRS990EZ/SpecialEventsNetIncomeLossAmt018900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051621
IRS990EZ/TotalRevenueAmt039615
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAIRY BRKFST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMITTEE INCOME 513MISCELLANEOUS INCOME 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,345COMMITTEE EXPENSE 2,626DONATIONS 1,620INSURANCE EXPENSE 3,451CONFERENCES AND CONVENTIONS 4,775MEMBERSHIP EXPENSE 866MISCELLANEOUS EXPENSE 550OFFICE SUPPLIES 889PROMOTION EXPENSE 989PROPERTY TAX 4,884SCHOLARSHIP EXPENSE 2,500DUES AND SUBSCRIPTIONS 394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PAPCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH COUNTY FARM BUREAU COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0390830983
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SOUTH BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531211704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274696085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W7195 BRICK CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053184
ReturnHeader/PreparerPersonGrp/PhoneNum02627401230
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Janssen CPA
ReturnHeader/ReturnTs02016-10-27T16:06:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$0.54$0.52$0.02