Civic Intelligence

Fox Valley Cooperative Farm Management Association

990 • Fiscal year 2014 • EIN 39-0985900

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profile

View Organization Page

3962 N Richmond StRoom/Suite AAppleton, WI 54913-8336

(920) 560-1857

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$108,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

6.4%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,160,894

Up $60,094 (+5.5%) from 2013

Net Assets

Up

$1,138,768

Up $59,456 (+5.5%) from 2013

Liabilities

Up

$22,126

Up $638 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$882,348

Up $52,870 (+6.4%) from 2013

Expenses

Up

$822,892

Up $61,680 (+8.1%) from 2013

Net Income

Down

$59,456

Down $8,810 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$1,160,894
Liabilities$22,126
Net Assets$1,138,768
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$882,348
Expenses$822,892
Net Income$59,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$882,348
Mission and Program Overview

Mission

Preparing farm records and tax returns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,079,312$1,138,768▲ $59,456
Savings and Temporary Cash Investments$732,905$752,614▲ $19,709
Accounts Receivable$312,366$296,371▼ $15,995
Cash and Non-Interest-Bearing Accounts$50,733$104,256▲ $53,523
Land, Buildings, and Equipment, Net$4,796$7,653▲ $2,857
Total Assets$1,100,800$1,160,894▲ $60,094
Liabilities
Accounts Payable and Accrued Expenses$21,488$22,126▲ $638
Total Liabilities$21,488$22,126▲ $638
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,079,312$1,138,768▲ $59,456
Total Liabilities and Net Assets / Fund Balance$1,100,800$1,160,894▲ $60,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,653$163,217$170,870
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HarerManagerFT$108,500$108,500

Board Members and Trustees

NameTitle
Willard GriesbachPresident
Douglas BehnkeDirector
Michael Van AstenDirector
Mark RyanSec/treas
Donald RuhlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$877,103
Investment Income
$4,995
Other Revenue
$250
Change in Net Assets
$59,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,527
Other Expenses$136,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,999--$516,999
Other Employee Benefits$80,886--$80,886
Pension Plan Contributions$44,346--$44,346
Payroll Taxes$42,796--$42,796
Travel$39,260--$39,260
Office Expenses$18,767--$18,767
Occupancy-$15,926-$15,926
Conferences and Meetings$6,275$2,500-$8,775
Fees for Services Legal-$6,980-$6,980
Insurance$3,357--$3,357
Depreciation Depletion$3,112--$3,112
Other Expenses$3,082--$3,082
Fees for Service Investment Mgmnt Fees$2,705--$2,705
Fees for Services Accounting-$2,420-$2,420
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Fees for Services Management-$1,186-$1,186
All Other Expenses$617--$617
Advertising$604--$604
Total Functional Expenses$792,380$30,512$0$822,892
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-0985900
Phone
9205601857

Signing Officer

Name
Michael Harer
Title
Manager
Phone
9205601857
Signed
2014-11-05

Organization Details

Legal Domicile
Wi
Voting Board Members
861
Independent Board Members
861
Employees
17

Preparer

Preparer
Michael J Dejno
Phone
9208866565
Raw XML Appendix294 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEJNO
ReturnHeader/ReturnTs02014-11-10T10:46:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,894
Liabilities
$22,126
Net assets
$1,138,768
Revenue
$882,348
Expenses
$822,892
Net income
$59,456
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
2014Detailed filing. Detailed filing data is available for this year.$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