Civic Intelligence

Fox Valley Cooperative Farm Management Association

990 • Fiscal year 2017 • EIN 39-0985900

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

0.01x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.02x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

0.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$117,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,297,613

Down $842 (-0.1%) from 2016

Net Assets

Up

$1,279,997

Up $1,454 (+0.1%) from 2016

Liabilities

Down

$17,616

Down $2,296 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$891,694

Down $18,414 (-2.0%) from 2016

Expenses

Up

$890,240

Up $36,680 (+4.3%) from 2016

Net Income

Down

$1,454

Down $55,094 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,297,613
Liabilities$17,616
Net Assets$1,279,997
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$891,694
Expenses$890,240
Net Income$1,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$891,694
Mission and Program Overview

Mission

Preparing farm records and tax returns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,278,543$1,279,997▲ $1,454
Savings and Temporary Cash Investments$744,412$807,056▲ $62,644
Accounts Receivable$376,304$390,059▲ $13,755
Cash and Non-Interest-Bearing Accounts$169,671$93,471▼ $76,200
Land, Buildings, and Equipment, Net$8,068$7,027▼ $1,041
Total Assets$1,298,455$1,297,613▼ $842
Liabilities
Accounts Payable and Accrued Expenses$19,912$17,616▼ $2,296
Total Liabilities$19,912$17,616▼ $2,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,543$1,279,997▲ $1,454
Total Liabilities and Net Assets / Fund Balance$1,298,455$1,297,613▼ $842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,027$176,623$183,650
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HarerManagerFT$117,000$117,000

Board Members and Trustees

NameTitle
Douglas BehnkePresident
Kenneth FochsDirector
Marcia PethkeDirector
Philip DuwellSecretary/tr
Michael Van AstenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$888,771
Investment Income
$2,831
Other Revenue
$92
Change in Net Assets
$1,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,092
Other Expenses$153,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,702--$544,702
Other Employee Benefits$98,217--$98,217
Pension Plan Contributions$49,962--$49,962
Payroll Taxes$42,583--$42,583
Travel$42,411--$42,411
Office Expenses$18,246--$18,246
Occupancy-$17,325-$17,325
Conferences and Meetings$8,846$3,407-$12,253
Depreciation Depletion$7,214--$7,214
Fees for Service Investment Mgmnt Fees$5,007--$5,007
Insurance$4,575--$4,575
Other Expenses$2,720--$2,720
Fees for Services Accounting-$2,450-$2,450
Current Officers, Directors, Trustees, and Key Employees-$1,628-$1,628
Advertising$1,144--$1,144
Fees for Services Legal-$585-$585
Fees for Services Management-$515-$515
All Other Expenses$236--$236
Total Functional Expenses$864,330$25,910$0$890,240
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harer
Legal Domicile
Wi
Voting Board Members
884
Independent Board Members
884
Employees
14

Preparer

Firm
Healthcare Management Consultantsinc
Address
1350 WITTMANN DR, MENASHA, WI 54952-3809
Preparer
Michael J Dejno
Phone
9208866565
Raw XML Appendix302 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0773E882469886C52F6C6B5BE432E0B09F6A83B3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0773E882469886C52F6C6B5BE432E0B09F6A83B3C
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEJNO
ReturnHeader/ReturnTs02017-11-10T08:17:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,613
Liabilities
$17,616
Net assets
$1,279,997
Revenue
$891,694
Expenses
$890,240
Net income
$1,454
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits