Civic Intelligence

Fox Valley Cooperative Farm Management Association

990 • Fiscal year 2012 • EIN 39-0985900

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization Profile

View Organization Page

3962 N Richmond StRoom/Suite A54913-8336
Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$1,029,579

No earlier filing loaded for comparison.

Net Assets

$1,011,046

No earlier filing loaded for comparison.

Liabilities

$18,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$717,127

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,029,579Liabilities 2012: $18,533Net Assets 2012: $1,011,0462012Assets 2013: $1,100,800Liabilities 2013: $21,488Net Assets 2013: $1,079,3122013Assets 2014: $1,160,894Liabilities 2014: $22,126Net Assets 2014: $1,138,7682014Assets 2015: $1,247,910Liabilities 2015: $25,915Net Assets 2015: $1,221,9952015Assets 2016: $1,298,455Liabilities 2016: $19,912Net Assets 2016: $1,278,5432016Assets 2017: $1,297,613Liabilities 2017: $17,616Net Assets 2017: $1,279,9972017Assets 2018: $1,311,540Liabilities 2018: $30,512Net Assets 2018: $1,281,0282018Assets 2019: $1,287,615Liabilities 2019: $12,441Net Assets 2019: $1,275,1742019Assets 2020: $1,406,580Liabilities 2020: $158,438Net Assets 2020: $1,248,1422020Assets 2021: $1,554,693Liabilities 2021: $205,983Net Assets 2021: $1,348,7102021Assets 2022: $1,517,902Liabilities 2022: $36,534Net Assets 2022: $1,481,3682022Assets 2023: $1,624,218Liabilities 2023: $72,000Net Assets 2023: $1,552,2182023Assets 2024: $1,286,726Liabilities 2024: $8,859Net Assets 2024: $1,277,8672024Assets 2025: $1,420,231Liabilities 2025: $56,616Net Assets 2025: $1,363,6152025

Highlighted filing

2012

Assets$1,029,579
Liabilities$18,533
Net Assets$1,011,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $717,1272012Revenue 2013: $829,478Expenses 2013: $761,212Net Income 2013: $68,2662013Revenue 2014: $882,348Expenses 2014: $822,892Net Income 2014: $59,4562014Revenue 2015: $901,628Expenses 2015: $818,401Net Income 2015: $83,2272015Revenue 2016: $910,108Expenses 2016: $853,560Net Income 2016: $56,5482016Revenue 2017: $891,694Expenses 2017: $890,240Net Income 2017: $1,4542017Revenue 2018: $938,261Expenses 2018: $937,230Net Income 2018: $1,0312018Revenue 2019: $984,732Expenses 2019: $990,586Net Income 2019: -$5,8542019Revenue 2020: $1,036,321Expenses 2020: $1,063,353Net Income 2020: -$27,0322020Revenue 2021: $1,287,178Expenses 2021: $1,186,611Net Income 2021: $100,5672021Revenue 2022: $1,296,929Expenses 2022: $1,164,271Net Income 2022: $132,6582022Revenue 2023: $1,244,705Expenses 2023: $1,173,855Net Income 2023: $70,8502023Revenue 2024: $639,050Expenses 2024: $913,402Net Income 2024: -$274,3522024Revenue 2025: $1,026,641Expenses 2025: $940,893Net Income 2025: $85,7482025

Highlighted filing

2012

Revenue-
Expenses$717,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$804,208
Mission and Program Overview

Mission

Preparing farm records and tax returns.

Filing and Contact Details

Filer

EIN
39-0985900
Raw XML Appendix296 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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IRS990/AccountsReceivable/BOY0313924
IRS990/AccountsReceivable/EOY0318566
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PREPARING FARM RECORDS AND TAX RETURNS.
IRS990/Advertising/ProgramServices02104
IRS990/Advertising/Total02104
IRS990/AllOtherExpenses/ProgramServices01174
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IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0PREPARING FARM RECORDS AND TAX RETURNS FOR APPROXIMATELY 867 MEMBERS.
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IRS990/Form990PartVIISectionA/NamePerson0MICHAEL HARER
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL VAN ASTEN
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS BEHNKE
IRS990/Form990PartVIISectionA/NamePerson3WILLARD GRIESBACH
IRS990/Form990PartVIISectionA/NamePerson4MARK RYAN
IRS990/Form990PartVIISectionA/NamePerson5DONALD RUHLAND
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0100000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0MANAGER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SEC/TREAS
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0804208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices03482
IRS990/Insurance/Total03482
IRS990/InvestmentIncomeCurrentYear02629
IRS990/InvestmentIncome/ExclusionAmount02629
IRS990/InvestmentIncomePriorYear02507
IRS990/InvestmentIncome/TotalRevenueColumn02629
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0155140
IRS990/LandBuildingsEquipmentBasis0155892
IRS990/LandBuildingsEquipmentBasisNet/EOY0752
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PREPARING FARM RECORDS AND TAX RETURNS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers0867
IRS990/NbrVotingGoverningBodyMembers0867
IRS990/NbrVotingMembersGoverningBody0867
IRS990/NetAssetsOrFundBalancesBOY0923965
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0867
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014025
IRS990/Occupancy/Total014025
IRS990/OfficeExpenses/ProgramServices017448
IRS990/OfficeExpenses/Total017448
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices067192
IRS990/OtherEmployeeBenefits/Total067192
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IRS990/OtherExpensesCurrentYear0124036
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1COMPUTER EXPENSES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3TAX FORMS
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IRS990/OtherExpenses/ProgramServices18854
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IRS990/OtherExpenses/Total18854
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0447430
IRS990/OtherSalariesAndWages/Total0447430
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices036258
IRS990/PayrollTaxes/Total036258
IRS990/PensionPlanContributions/ProgramServices040811
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0801579
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP RECEIPTS
IRS990/ProgramServiceRevenue/ExclusionAmount0801579
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0801579
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses087081
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
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IRS990/RevenuesLessExpensesCY087081
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IRS990/SalariesEtcCurrentYear0593091
IRS990/SalariesEtcPriorYear0586407
IRS990/SavingsAndTempCashInvestments/BOY0407123
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0752
IRS990ScheduleD/Equipment/Depreciation0155140
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0155892
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0752
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0APPLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054913
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL HARER
IRS990/TheBooksAreInCareOf/TelephoneNumber09205601857
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0717127
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IRS990/TotalGrossUBI00
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390985900
ReturnHeader/Filer/Name/BusinessNameLine10FOX VALLEY COOPERATIVE FARM MGMT
ReturnHeader/Filer/NameControl0FOXV
ReturnHeader/Filer/Phone09205601857
ReturnHeader/Filer/USAddress/AddressLine103962 N RICHMOND ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549138336
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0MICHAEL HARER
ReturnHeader/Officer/Phone09205601857
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEALTHCARE MANAGEMENT CONSULTANTSINC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101350 WITTMANN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENASHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549523809
ReturnHeader/Preparer/Name0MICHAEL J DEJNO
ReturnHeader/Preparer/Phone09208866565
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T11:14:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,029,579
Liabilities
$18,533
Net assets
$1,011,046
Revenue
-
Expenses
$717,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$1.03$0.94$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.64$0.91$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$1.24$1.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$1.30$1.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.35$1.29$1.19$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.16$1.25$1.04$1.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.98$0.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.94$0.94$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.91$0.85$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.90$0.82$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.02$1.14$0.88$0.82$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.02$1.08$0.83$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.72