Civic Intelligence

Walworth County Farm Bureau Co Op

990EZ • Fiscal year 2018 • EIN 39-0830983

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 26, 2018

Organization Profile
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,168

Up $3,060 (+6.0%) from 2017

Net Assets

Up

$54,028

Up $3,060 (+6.0%) from 2017

Liabilities

Flat

$140

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$42,051

Down $6,188 (-13%) from 2017

Expenses

Down

$38,991

Down $4,238 (-9.8%) from 2017

Net Income

Down

$3,060

Down $1,950 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$54,168
Liabilities$140
Net Assets$54,028
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$42,051
Expenses$38,991
Net Income$3,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$74,799
Mission and Program Overview

Mission

PROMOTION OF AGRICULTURE

Program Services

DescriptionGrantsExpenses
DAIRY BREAKFAST PROVIDES PROMOTION TO THE DAIRY INDUSTRY IN WALWORTH COUNTY AS WELL AS FUNDRAISING FOR THE COOPERATIVE-$19,314
WALWORTH COUNTY FAIR BOOTH PROVIDES PROMOTION TO THE LOCAL AGRICULTURAL INDUSTRY AS WELL AS FUNDRAISING FOR THE COOPERATIVE-$10,606
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY PAPCKEPresident-$0--
KATHLEEN TOBERTreasurer-$0--
JOHN ERBENTRAUTDirector-$0--
NIKKI PETERSONDirector-$0--
MIKE ETTENDirector-$0--
BILL HOLTZVice President-$0--
GEORGE MROCHDirector-$0--
KATHY DUHIGGDirector-$0--
RICK ADAMSDirector-$0--
RICK THELENDirector-$0--
ANN BROSTSecretary-$0--
SUE THELENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair$23,702$23,702-$23,702
Dairy Brkfst$23,315$23,315-$23,315
Total Events$53,116$53,116$30,417$22,699
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
2018-11-26
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 AmountMISCELLANEOUS INCOME 459LEARNING COOP 500”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,070COMMITTEE EXPENSE 1,016RENTAL 400INSURANCE EXPENSE 2,217CONFERENCES AND CONVENTIONS 4,781MEMBERSHIP EXPENSE 165MISCELLANEOUS EXPENSE 405OFFICE SUPPLIES 550PROMOTION EXPENSE 2,170PROPERTY TAX 4,476SCHOLARSHIP EXPENSE 2,250TRAVEL 588”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX 140 140”

Raw XML Appendix194 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/PhoneNum02627232613
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026829
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IRS990EZ/FundraisingGrossIncomeAmt054240
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0688
IRS990EZ/GrossReceiptsAmt074799
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IRS990EZ/LandAndBuildingsGrp/BOYAmt024279
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054028
IRS990EZ/OccupancyRentUtltsAndMaintAmt07149
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm3NIKKI PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE MROCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY DUHIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANN BROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020088
IRS990EZ/OtherRevenueTotalAmt0959
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt01700
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09115
IRS990EZ/SpecialEventsDirectExpensesAmt031763
IRS990EZ/SpecialEventsNetIncomeLossAmt022477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038991
IRS990EZ/TotalProgramServiceExpensesAmt029920
IRS990EZ/TotalRevenueAmt042051
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAIRY BRKFST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 459LEARNING COOP 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,070COMMITTEE EXPENSE 1,016RENTAL 400INSURANCE EXPENSE 2,217CONFERENCES AND CONVENTIONS 4,781MEMBERSHIP EXPENSE 165MISCELLANEOUS EXPENSE 405OFFICE SUPPLIES 550PROMOTION EXPENSE 2,170PROPERTY TAX 4,476SCHOLARSHIP EXPENSE 2,250TRAVEL 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX 140 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PAPCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0251A7C7A96634DDD531DA4EA7B26F3FE3CDA2B4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0251A7C7A96634DDD531DA4EA7B26F3FE3CDA2B4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039734420183414ckcuuq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.254.210.17
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTm016:40:11
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/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Janssen CPA
ReturnHeader/ReturnTs02018-11-29T12:49:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,168
Liabilities
$140
Net assets
$54,028
Revenue
$42,051
Expenses
$38,991
Net income
$3,060
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits