Civic Intelligence

Fox Valley Cooperative Farm Management Association

990 • Fiscal year 2016 • EIN 39-0985900

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profile

View Organization Page

3962 N Richmond St 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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.02x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$115,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,298,455

Up $50,545 (+4.1%) from 2015

Net Assets

Up

$1,278,543

Up $56,548 (+4.6%) from 2015

Liabilities

Down

$19,912

Down $6,003 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$910,108

Up $8,480 (+0.9%) from 2015

Expenses

Up

$853,560

Up $35,159 (+4.3%) from 2015

Net Income

Down

$56,548

Down $26,679 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,298,455
Liabilities$19,912
Net Assets$1,278,543
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$910,108
Expenses$853,560
Net Income$56,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$910,108
Mission and Program Overview

Mission

Preparing farm records and tax returns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,221,995$1,278,543▲ $56,548
Savings and Temporary Cash Investments$840,804$744,412▼ $96,392
Accounts Receivable$336,162$376,304▲ $40,142
Cash and Non-Interest-Bearing Accounts$66,354$169,671▲ $103,317
Land, Buildings, and Equipment, Net$4,590$8,068▲ $3,478
Total Assets$1,247,910$1,298,455▲ $50,545
Liabilities
Accounts Payable and Accrued Expenses$25,915$19,912▼ $6,003
Total Liabilities$25,915$19,912▼ $6,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,221,995$1,278,543▲ $56,548
Total Liabilities and Net Assets / Fund Balance$1,247,910$1,298,455▲ $50,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,068$169,409$177,477
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HarerManagerFT$115,000$115,000

Board Members and Trustees

NameTitle
Douglas BehnkePresident
Philip DuwellDirector
Willard GriesbachDirector
Michael Van AstenSecretary/tr
Donald RuhlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$906,326
Investment Income
$3,666
Other Revenue
$116
Change in Net Assets
$56,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,588
Other Expenses$136,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,443--$540,443
Other Employee Benefits$79,779--$79,779
Pension Plan Contributions$52,266--$52,266
Travel$43,506--$43,506
Payroll Taxes$42,450--$42,450
Office Expenses$16,527--$16,527
Occupancy-$15,505-$15,505
Conferences and Meetings$5,987$2,290-$8,277
Fees for Service Investment Mgmnt Fees$5,557--$5,557
Insurance$3,362--$3,362
Other Expenses$3,202--$3,202
Depreciation Depletion$2,468--$2,468
Fees for Services Accounting-$2,430-$2,430
Current Officers, Directors, Trustees, and Key Employees-$1,650-$1,650
Advertising$794--$794
Fees for Services Management-$736-$736
All Other Expenses$486--$486
Total Functional Expenses$830,949$22,611$0$853,560
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

Filer Name
Fox Valley Cooperative Farm Mgmt
EIN
39-0985900
Phone
9205601857
Address
3962 N RICHMOND ST SUITE A, APPLETON, WI 54913-8336

Signing Officer

Name
Michael Harer
Title
Manager
Phone
9205601857
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harer
Legal Domicile
Wi
Voting Board Members
881
Independent Board Members
881
Employees
14

Preparer

Firm
Healthcare Management Consultantsinc
Address
1350 WITTMANN DR, MENASHA, WI 54952-3809
Preparer
Michael J Dejno
Phone
9208866565
Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019912
IRS990/AccountsReceivableGrp/BOYAmt0336162
IRS990/AccountsReceivableGrp/EOYAmt0376304
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREPARING FARM RECORDS AND TAX RETURNS.
IRS990/AdvertisingGrp/ProgramServicesAmt0794
IRS990/AdvertisingGrp/TotalAmt0794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0486
IRS990/AllOtherExpensesGrp/TotalAmt0486
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HARER
IRS990/BooksInCareOfDetail/PhoneNum09205601857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03962 N RICHMOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066354
IRS990/CashNonInterestBearingGrp/EOYAmt0169671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02290
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05987
IRS990/ConferencesMeetingsGrp/TotalAmt08277
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03666
IRS990/CYOtherExpensesAmt0136972
IRS990/CYOtherRevenueAmt0116
IRS990/CYProgramServiceRevenueAmt0906326
IRS990/CYRevenuesLessExpensesAmt056548
IRS990/CYSalariesCompEmpBnftPaidAmt0716588
IRS990/CYTotalExpensesAmt0853560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02468
IRS990/DepreciationDepletionGrp/TotalAmt02468
IRS990/Desc0PREPARING FARM RECORDS AND TAX RETURNS FOR APPROXIMATELY 881 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0830949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02430
IRS990/FeesForServicesAccountingGrp/TotalAmt02430
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0736
IRS990/FeesForServicesManagementGrp/TotalAmt0736
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05557
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HARER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLARD GRIESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP DUWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL VAN ASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD RUHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS BEHNKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0881
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0910108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0881
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt03362
IRS990/InsuranceGrp/TotalAmt03362
IRS990/InvestmentIncomeGrp/ExclusionAmt03666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08068
IRS990/LandBldgEquipCostOrOtherBssAmt0177477
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREPARING FARM RECORDS AND TAX RETURNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01221995
IRS990/NetAssetsOrFundBalancesEOYAmt01278543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015505
IRS990/OccupancyGrp/TotalAmt015505
IRS990/OfficeExpensesGrp/ProgramServicesAmt016527
IRS990/OfficeExpensesGrp/TotalAmt016527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079779
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAX FORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt014267
IRS990/OtherExpensesGrp/ProgramServicesAmt113978
IRS990/OtherExpensesGrp/ProgramServicesAmt25877
IRS990/OtherExpensesGrp/ProgramServicesAmt33202
IRS990/OtherExpensesGrp/TotalAmt014267
IRS990/OtherExpensesGrp/TotalAmt113978
IRS990/OtherExpensesGrp/TotalAmt25877
IRS990/OtherExpensesGrp/TotalAmt33202
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540443
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042450
IRS990/PayrollTaxesGrp/TotalAmt042450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052266
IRS990/PensionPlanContributionsGrp/TotalAmt052266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HARER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0906326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05612
IRS990/PYOtherExpensesAmt0141793
IRS990/PYOtherRevenueAmt01189
IRS990/PYProgramServiceRevenueAmt0894827
IRS990/PYRevenuesLessExpensesAmt083227
IRS990/PYSalariesCompEmpBnftPaidAmt0676608
IRS990/PYTotalExpensesAmt0818401
IRS990/PYTotalRevenueAmt0901628
IRS990/ReconcilationRevenueExpnssAmt056548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01221995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01278543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247910
IRS990/TotalAssetsEOYAmt01298455
IRS990/TotalAssetsGrp/BOYAmt01247910
IRS990/TotalAssetsGrp/EOYAmt01298455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025915
IRS990/TotalLiabilitiesEOYAmt019912
IRS990/TotalLiabilitiesGrp/BOYAmt025915
IRS990/TotalLiabilitiesGrp/EOYAmt019912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278543
IRS990/TotalProgramServiceExpensesAmt0830949
IRS990/TotalProgramServiceRevenueAmt0906326
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt0909992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298455
IRS990/TravelGrp/ProgramServicesAmt043506
IRS990/TravelGrp/TotalAmt043506
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03962 N RICHMOND ST SUITE A
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549138336
IRS990/VotingMembersGoverningBodyCnt0881
IRS990/VotingMembersIndependentCnt0881
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205601857
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY COOPERATIVE FARM MGMT
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0390985900
ReturnHeader/Filer/PhoneNum09205601857
ReturnHeader/Filer/USAddress/AddressLine1Txt03962 N RICHMOND ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549138336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391345028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALTHCARE MANAGEMENT CONSULTANTSINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 WITTMANN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENASHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549523809
ReturnHeader/PreparerPersonGrp/PhoneNum09208866565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEJNO
ReturnHeader/ReturnTs02016-11-11T08:09:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,455
Liabilities
$19,912
Net assets
$1,278,543
Revenue
$910,108
Expenses
$853,560
Net income
$56,548
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