Civic Intelligence

Wisconsin Pork Association Cooperative

990 • Fiscal year 2013 • EIN 39-1095331

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileWWW.WPPA.ORG
PO Box 327Lancaster, WI 53813

(608) 723-7551

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$42,696

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$724,754

Up $42,306 (+6.2%) from 2012

Net Assets

Up

$699,298

Up $42,258 (+6.4%) from 2012

Liabilities

Up

$25,456

Up $48 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

$295,279

No earlier filing loaded for comparison.

Expenses

Up

$253,021

Up $46 (+0.0%) from 2012

Net Income

$42,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $632,900Liabilities 2010: $12,404Net Assets 2010: $620,4962010Assets 2011: $669,699Liabilities 2011: $24,694Net Assets 2011: $645,0052011Assets 2012: $682,448Liabilities 2012: $25,408Net Assets 2012: $657,0402012Assets 2013: $724,754Liabilities 2013: $25,456Net Assets 2013: $699,2982013Assets 2014: $736,408Liabilities 2014: $25,987Net Assets 2014: $710,4212014Assets 2015: $738,124Liabilities 2015: $14,799Net Assets 2015: $723,3252015Assets 2016: $806,085Liabilities 2016: $13,633Net Assets 2016: $792,4522016Assets 2017: $824,309Liabilities 2017: $13,914Net Assets 2017: $810,3952017Assets 2018: $829,114Liabilities 2018: $15,279Net Assets 2018: $813,8352018Assets 2019: $910,786Liabilities 2019: $8,331Net Assets 2019: $902,4552019Assets 2020: $1,239,398Liabilities 2020: $141,253Net Assets 2020: $1,098,1452020Assets 2021: $1,172,256Liabilities 2021: $3,418Net Assets 2021: $1,168,8382021Assets 2022: $1,561,645Liabilities 2022: $12,821Net Assets 2022: $1,548,8242022Assets 2023: $1,630,094Liabilities 2023: $13,179Net Assets 2023: $1,616,9152023

Highlighted filing

2013

Assets$724,754
Liabilities$25,456
Net Assets$699,298
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $237,0652010Expenses 2011: $256,5662011Expenses 2012: $252,9752012Revenue 2013: $295,279Expenses 2013: $253,021Net Income 2013: $42,2582013Revenue 2014: $271,415Expenses 2014: $260,292Net Income 2014: $11,1232014Revenue 2015: $259,669Expenses 2015: $246,765Net Income 2015: $12,9042015Revenue 2016: $315,948Expenses 2016: $246,821Net Income 2016: $69,1272016Revenue 2017: $250,398Expenses 2017: $232,455Net Income 2017: $17,9432017Revenue 2018: $271,335Expenses 2018: $231,255Net Income 2018: $40,0802018Revenue 2019: $289,380Expenses 2019: $284,504Net Income 2019: $4,8762019Revenue 2020: $1,277,589Expenses 2020: $1,146,294Net Income 2020: $131,2952020Revenue 2021: $494,947Expenses 2021: $492,758Net Income 2021: $2,1892021Revenue 2022: $2,177,595Expenses 2022: $1,664,896Net Income 2022: $512,6992022Revenue 2023: $864,477Expenses 2023: $878,415Net Income 2023: -$13,9382023

Highlighted filing

2013

Revenue$295,279
Expenses$253,021
Net Income$42,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$464,665
Mission and Program Overview

Mission

To ensure the future success of the wisconsin pork industry.

To insure the future success of the wisconsin pork industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,099$493,879▲ $3,780
Cash and Non-Interest-Bearing Accounts$167,780$190,056▲ $22,276
Land, Buildings, and Equipment, Net$6,361$23,625▲ $17,264
Accounts Receivable$15,273$15,118▼ $155
Prepaid Expenses and Deferred Charges$2,298$2,076▼ $222
Total Assets$682,448$724,754▲ $42,306
Other Assets Total$637--
Liabilities
Deferred Revenue$22,250$20,650▼ $1,600
Accounts Payable and Accrued Expenses$3,158$4,806▲ $1,648
Total Liabilities$25,408$25,456▲ $48
Net Assets / Fund Balance
Unrestricted Net Assets$510,601$551,675▲ $41,074
Temporarily Rstr Net Assets$146,439$147,623▲ $1,184
Total Net Assets Fund Balance$657,040$699,298▲ $42,258
Total Liabilities and Net Assets / Fund Balance$682,448$724,754▲ $42,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,625$28,013$51,638
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy VaassenDirect of OpFT$41,400$1,296$42,696
Mike WehlerExecutive VPFT$40,700$1,371$42,071

Board Members and Trustees

NameTitle
Howard Av RothPresident
Bob SpurleyDirector
Gary SkalitzkyDirector
JIM O'NEILLDirector
Jessica BoehmDirector
Jonathan WyttenbachDirector
Bill GnatzigSecretary
Tom KnauerTreasurer
Mike BeisbierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,300
Program Service Revenue
$141,096
Investment Income
$1,990
Other Revenue
$119,893
All Other Contributions
$32,300
Change in Net Assets
$42,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,279
Revenue Not Reported on Form 990
$169,386
Total Revenue per Audited Statements
$464,665
Total Revenue per Form 990
$295,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,597
Salaries, Compensation, and Employee Benefits$107,924
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$84,767
All Other Expenses---$39,962
Fees for Services Lobbying---$18,600
Other Salaries and Wages---$15,602
Fees for Services Accounting---$9,809
Office Expenses---$9,526
Insurance---$8,618
Payroll Taxes---$7,250
Conferences and Meetings---$7,113
Occupancy---$5,920
Other Expenses---$5,781
Travel---$3,953
Advertising---$2,642
Depreciation Depletion---$2,219
Grants to Domestic Individuals---$500
Pension Plan Contributions---$200
Other Employee Benefits---$105
Total Functional Expenses$0$0$0$253,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,407
Expenses per Audited Statements$253,021
Total Expenses per Form 990$253,021
Expenses Not Reported on Form 990$169,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,431
Fundraising Direct Expenses$169,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$208,438$208,438$48,646$159,792
Event 2$21,200$21,200$16,900$4,300
Total Events$265,431$265,431$169,386$96,045
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative is organized without capital stock and is not for profit. The cooperative has 4 different classes of membership. Class a - active producer membership (includes voting rights) class b - active family membership (includes voting rights) class c - active allied membership (includes voting rights) class d - general membership (no voting rights)”

Form 990, Page 6, Part VI, Line 7A

“Each active member who attends the annual meeting shall be eligible to vote to elect all directors at the annual business meeting.”

Form 990, Page 6, Part VI, Line 7B

“The members are the voting body at the annual meeting.”

Form 990, Page 6, Part VI, Line 10B

“NO WRITTEN POLICIES.”

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

“The 990 is provided to the association president and treasurer, as well as staff (ex. Vice president and director of operations) to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board and staff are asked to sign an annual conflict of interest statement. In addition, during each board meeting board members sign an attendance sheet which states the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the ex. Vice president's salary. The ex. Vice president reviews the compensation of the director of operations and makes salary recommendations to the board.”

Form 990, Page 6, Part VI, Line 19

“The policy manual states which documents are available to which audiences. Staff follow the policy for any requests and mail appropriate documents out based on the policy.”

Filing and Contact Details

Filer

EIN
39-1095331
Phone
6087237551

Signing Officer

Name
Howard Roth
Title
President
Phone
6087237551
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Roth
Formed
1950
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
250

Preparer

Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Youth 5,447 0 0 prrs project 5,046 0 0 education 4,775 0 0 dues & bank fees 4,622 0 0 producer communications 4,513 0 0 general research 3,278 0 0 general retail 2,474 0 0 quality seedstock 2,237 0 0 market 2,192 0 0 general food service 1,547 0 0 community outreach 1,439 0 0 diet/health 1,145 0 0 pork forum (delegates) 1,037 0 0 membership 210 0 0”

Form 990, Part XI, Line 9

“Direct costs - special events 169,386 direct costs - special events -169,386”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2010.”

Schedule D, Page 4, Part XI, Line 2D

“Direct costs - special events 169,386”

Schedule D, Page 4, Part XII, Line 2D

“Direct costs - special events 169,386”

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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16373
IRS990/OtherRevenueTotalAmt021373
IRS990/OtherSalariesAndWagesGrp/TotalAmt015602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07250
IRS990/PensionPlanContributionsGrp/TotalAmt0200
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02076
IRS990/PrincipalOfficerNm0HOWARD ROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PORK CHECKOFF
IRS990/ProgramServiceRevenueGrp/Desc1STRATEGIC INVESTMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PIGS ACROSS STATE LINES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL BUSINESS CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44137
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE PORK PRODUCTS AND INFORMATION TO CONSUMERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCE EDUCATION, RESEARCH, RESOURCES, AND OPERATING EFFICIENCIES OF PORK PRODUCERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt03358
IRS990/PYOtherExpensesAmt0138994
IRS990/PYOtherRevenueAmt0114135
IRS990/PYProgramServiceRevenueAmt0127517
IRS990/PYRevenuesLessExpensesAmt012035
IRS990/PYSalariesCompEmpBnftPaidAmt0112481
IRS990/PYTotalExpensesAmt0252975
IRS990/PYTotalRevenueAmt0265010
IRS990/ReconcilationRevenueExpnssAmt042258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WISCONSIN PORK ASSOCIATION RETAINS A LOBBY FIRM TO WORK DIRECTLY WITH STATE AGENCIES (PRIMARILY THE WISCONSIN DEPARTMENT OF AGRICULTURE AND WISCONSIN DEPARTMENT OF NATURAL RESOURCES,) LEGISLATORS, AND THE GOVERNOR'S OFFICE TO ENSURE THAT RULE CHANGES AND PROPOSED BILLS ARE BUSINESS FRIENDLY FOR PORK PRODUCERS TO CONTINUE TO OPERATE IN THE STATE OF WISCONSIN. WISCONSIN PORK ASSOCIATION'S EXECUTIVE VICE PRESIDENT, MIKE WEHLER, ALSO LOBBIES ON BEHALF OF THE ASSOCIATION. IN ADDITION, THE ASSOCIATION PARTICIPATES IN AN AG COALITION WITH OTHER AGRICULTURAL ORGANIZATIONS IN THE STATE TO DISCUSS COMMON CHALLENGES AND OPPORTUNITIES RELATED TO PUBLIC POLICY. FINALLY, PORK PRODUCERS MEET DIRECTLY WITH THEIR ELECTED OFFICIALS IN MADISON ONCE A YEAR, AND TRAVEL TWICE A YEAR TO WASHINGTON D.C. DURING ELECTION SEASON, THE ASSOCIATION HAS CHOSEN TO ENDORSE PRO- LIVESTOCK AND PRO-AGRICULTURE/AGRI-BUSINESS CANDIDATES. WHEN AN ENDORSEMENT OF A CANDIDATE IS MADE, THE ASSOCIATION ISSUES A PRESS RELEASE AND NOTIFIES ITS MEMBERS OF THE CANDIDATES IT HAS CHOSEN TO SUPPORT. IN ADDITION, THE ASSOCIATION SENDS MEMBERS A LETTER ENCOURAGING THEM TO INDIVIDUALLY SUPPORT THESE CANDIDATES. THE WISCONSIN PORK ASSOCIATION DOES NOT MAKE ANY CONTRIBUTIONS TO CANDIDATES FOR ELECTORAL OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt023625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051638
IRS990ScheduleD/ExpensesNotReportedAmt0169386
IRS990ScheduleD/ExpensesSubtotalAmt0253021
IRS990ScheduleD/OtherExpensesIncludedAmt0169386
IRS990ScheduleD/OtherRevenueAmt0169386
IRS990ScheduleD/RevenueNotReportedAmt0169386
IRS990ScheduleD/RevenueSubtotalAmt0295279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS - SPECIAL EVENTS 169,386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS - SPECIAL EVENTS 169,386
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023625
IRS990ScheduleD/TotalExpensesPerForm990Amt0253021
IRS990ScheduleD/TotalRevenuePerForm990Amt0295279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt077252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt077252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265431
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PORK SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TASTE OF ELEGAN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND IS NOT FOR PROFIT. THE COOPERATIVE HAS 4 DIFFERENT CLASSES OF MEMBERSHIP. CLASS A - ACTIVE PRODUCER MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS B - ACTIVE FAMILY MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS C - ACTIVE ALLIED MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS D - GENERAL MEMBERSHIP (NO VOTING RIGHTS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH ACTIVE MEMBER WHO ATTENDS THE ANNUAL MEETING SHALL BE ELIGIBLE TO VOTE TO ELECT ALL DIRECTORS AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE THE VOTING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED TO THE ASSOCIATION PRESIDENT AND TREASURER, AS WELL AS STAFF (EX. VICE PRESIDENT AND DIRECTOR OF OPERATIONS) TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AND STAFF ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IN ADDITION, DURING EACH BOARD MEETING BOARD MEMBERS SIGN AN ATTENDANCE SHEET WHICH STATES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE EX. VICE PRESIDENT'S SALARY. THE EX. VICE PRESIDENT REVIEWS THE COMPENSATION OF THE DIRECTOR OF OPERATIONS AND MAKES SALARY RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE POLICY MANUAL STATES WHICH DOCUMENTS ARE AVAILABLE TO WHICH AUDIENCES. STAFF FOLLOW THE POLICY FOR ANY REQUESTS AND MAIL APPROPRIATE DOCUMENTS OUT BASED ON THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH 5,447 0 0 PRRS PROJECT 5,046 0 0 EDUCATION 4,775 0 0 DUES & BANK FEES 4,622 0 0 PRODUCER COMMUNICATIONS 4,513 0 0 GENERAL RESEARCH 3,278 0 0 GENERAL RETAIL 2,474 0 0 QUALITY SEEDSTOCK 2,237 0 0 MARKET 2,192 0 0 GENERAL FOOD SERVICE 1,547 0 0 COMMUNITY OUTREACH 1,439 0 0 DIET/HEALTH 1,145 0 0 PORK FORUM (DELEGATES) 1,037 0 0 MEMBERSHIP 210 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECT COSTS - SPECIAL EVENTS 169,386 DIRECT COSTS - SPECIAL EVENTS -169,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147623
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682448
IRS990/TotalAssetsEOYAmt0724754
IRS990/TotalAssetsGrp/BOYAmt0682448
IRS990/TotalAssetsGrp/EOYAmt0724754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025408
IRS990/TotalLiabilitiesEOYAmt025456
IRS990/TotalLiabilitiesGrp/BOYAmt025408
IRS990/TotalLiabilitiesGrp/EOYAmt025456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699298
IRS990/TotalOtherCompensationAmt02667
IRS990/TotalProgramServiceRevenueAmt0141096
IRS990/TotalReportableCompFromOrgAmt082100
IRS990/TotalRevenueGrp/ExclusionAmt04465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295279
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,754
Liabilities
$25,456
Net assets
$699,298
Revenue
$295,279
Expenses
$253,021
Net income
$42,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.86$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$2.18$1.66$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.49$0.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.10$1.28$1.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.29$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.27$0.23$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.01$0.81$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.79$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.26$0.25$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.30$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.24