Civic Intelligence

Wisconsin Pork Association Cooperative

990 • Fiscal year 2015 • EIN 39-1095331

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$52,840

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$738,124

Up $1,716 (+0.2%) from 2014

Net Assets

Up

$723,325

Up $12,904 (+1.8%) from 2014

Liabilities

Down

$14,799

Down $11,188 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$259,669

Down $11,746 (-4.3%) from 2014

Expenses

Down

$246,765

Down $13,527 (-5.2%) from 2014

Net Income

Up

$12,904

Up $1,781 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$738,124
Liabilities$14,799
Net Assets$723,325
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$259,669
Expenses$246,765
Net Income$12,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$426,252
Mission and Program Overview

Mission

To insure the future success of the wisconsin pork industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,378$489,788▼ $5,590
Cash and Non-Interest-Bearing Accounts$211,368$217,913▲ $6,545
Accounts Receivable$11,835$17,820▲ $5,985
Land, Buildings, and Equipment, Net$17,827$12,603▼ $5,224
Total Assets$736,408$738,124▲ $1,716
Liabilities
Deferred Revenue$2,500$12,535▲ $10,035
Accounts Payable and Accrued Expenses$23,487$2,264▼ $21,223
Total Liabilities$25,987$14,799▼ $11,188
Net Assets / Fund Balance
Unrestricted Net Assets$562,666$582,523▲ $19,857
Temporarily Rstr Net Assets$147,755$140,802▼ $6,953
Total Net Assets Fund Balance$710,421$723,325▲ $12,904
Total Liabilities and Net Assets / Fund Balance$736,408$738,124▲ $1,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,603$32,299$44,902
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy VaassenExecutive VPFT$51,280$1,560$52,840
Mike SalterDirector-$1,500-$1,500

Board Members and Trustees

NameTitle
Mike BeisbierPresident
Budd PostDirector
Howard Av RothDirector
Jim MagolskiDirector
Jonathan WyttenbachDirector
Shannon WolfDirector
Jessica BoehmSecretary
Tom KnauerTreasurer
Bill GnatzigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,250
Program Service Revenue
$126,684
Investment Income
$3,726
Other Revenue
$98,009
All Other Contributions
$31,250
Change in Net Assets
$12,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,669
Revenue Not Reported on Financial Statements
$2,000
Revenue Not Reported on Form 990
$166,084
Other Revenue Adjustments
$2,000
Total Revenue per Audited Statements
$423,753
Total Revenue per Form 990
$259,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,897
Salaries, Compensation, and Employee Benefits$103,868
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$52,840
Other Salaries and Wages---$42,290
All Other Expenses---$24,933
Fees for Services Lobbying---$18,600
Fees for Services Accounting---$10,269
Office Expenses---$9,605
Conferences and Meetings---$9,243
Insurance---$8,959
Other Expenses---$7,800
Payroll Taxes---$7,176
Occupancy---$6,000
Depreciation Depletion---$4,724
Travel---$1,868
Pension Plan Contributions---$1,330
Grants to Domestic Individuals---$1,000
Advertising---$566
Other Employee Benefits---$232
Total Functional Expenses$0$0$0$246,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,849
Total Expenses per Form 990$246,765
Expenses per Audited Statements$244,765
Expenses Not Reported on Form 990$166,084
Expenses Not Reported on Financial Statements$2,000
Other Expense Adjustments$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,845
Fundraising Direct Expenses$166,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Shoppe$189,621$189,621$47,100$142,521
Taste of Elegan$16,000$16,000$3,368$12,632
Total Events$237,540$237,540$166,083$71,457
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, treasurer, and ex. Vice president 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.”

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

Filer Name
Wisconsin Pork Association
EIN
39-1095331
Phone
6087237551
Address
PO BOX 327, LANCASTER, WI 53813

Signing Officer

Name
Bill Gnatzig
Title
Vice President
Phone
6087237551
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gnatzig
Formed
1950
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
250

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle expenses 3,761 0 0 youth 3,684 0 0 producer communications 3,216 0 0 general retail 2,497 0 0 prrs project 2,391 0 0 community outreach 1,871 0 0 quality seedstock 1,601 0 0 education 1,495 0 0 miscellaneous 1,328 0 0 image 1,319 0 0 diet/health 1,137 0 0 membership 633 0 0”

Form 990, Part XI, Line 9

“Direct costs - special events 166,084 loss on disposal of fixed assets -2,000 direct costs - special events -166,084 loss on disposal of fixed assets 2,000”

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 2012.”

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

“Direct costs - special events 166,084”

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

“Loss on disposal of fixed assets 2,000”

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

“Direct costs - special events 166,084”

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

“Loss on disposal of fixed assets 2,000”

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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/OtherExpensesGrp/Desc3GENERAL RESEARCH
IRS990/OtherExpensesGrp/TotalAmt020117
IRS990/OtherExpensesGrp/TotalAmt110331
IRS990/OtherExpensesGrp/TotalAmt28882
IRS990/OtherExpensesGrp/TotalAmt37800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13247
IRS990/OtherRevenueTotalAmt018247
IRS990/OtherSalariesAndWagesGrp/TotalAmt042290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07176
IRS990/PensionPlanContributionsGrp/TotalAmt01330
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0BILL GNATZIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL PORK BOARD
IRS990/ProgramServiceRevenueGrp/Desc1STRATEGIC INVESTMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL BUSINESS CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4PIGS ACROSS STATE LINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43157
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE PORK PRODUCTS AND INFORMATION TO CONSUMERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCE EDUCATION, RESEARCH, RESOURCES, AND OPERATING EFFICIENCIES OF PORK PRODUCERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027360
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt01809
IRS990/PYOtherExpensesAmt0151720
IRS990/PYOtherRevenueAmt090993
IRS990/PYProgramServiceRevenueAmt0151253
IRS990/PYRevenuesLessExpensesAmt011123
IRS990/PYSalariesCompEmpBnftPaidAmt0107072
IRS990/PYTotalExpensesAmt0260292
IRS990/PYTotalRevenueAmt0271415
IRS990/ReconcilationRevenueExpnssAmt012904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489788
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. 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/BookValueAmt012603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044902
IRS990ScheduleD/ExpensesNotReportedAmt0166084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0244765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0166084
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherRevenueAmt0166084
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02000
IRS990ScheduleD/RevenueNotReportedAmt0166084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0257669
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS - SPECIAL EVENTS 166,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 2,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT COSTS - SPECIAL EVENTS 166,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF FIXED ASSETS 2,000
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 XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012603
IRS990ScheduleD/TotalExpensesPerForm990Amt0246765
IRS990ScheduleD/TotalRevenuePerForm990Amt0259669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORK SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF ELEGAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022894
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, TREASURER, AND EX. VICE PRESIDENT 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.
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/ExplanationTxt8VEHICLE EXPENSES 3,761 0 0 YOUTH 3,684 0 0 PRODUCER COMMUNICATIONS 3,216 0 0 GENERAL RETAIL 2,497 0 0 PRRS PROJECT 2,391 0 0 COMMUNITY OUTREACH 1,871 0 0 QUALITY SEEDSTOCK 1,601 0 0 EDUCATION 1,495 0 0 MISCELLANEOUS 1,328 0 0 IMAGE 1,319 0 0 DIET/HEALTH 1,137 0 0 MEMBERSHIP 633 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECT COSTS - SPECIAL EVENTS 166,084 LOSS ON DISPOSAL OF FIXED ASSETS -2,000 DIRECT COSTS - SPECIAL EVENTS -166,084 LOSS ON DISPOSAL OF FIXED ASSETS 2,000
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/BOYAmt0147755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140802
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736408
IRS990/TotalAssetsEOYAmt0738124
IRS990/TotalAssetsGrp/BOYAmt0736408
IRS990/TotalAssetsGrp/EOYAmt0738124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025987
IRS990/TotalLiabilitiesEOYAmt014799
IRS990/TotalLiabilitiesGrp/BOYAmt025987
IRS990/TotalLiabilitiesGrp/EOYAmt014799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723325
IRS990/TotalOtherCompensationAmt01560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,124
Liabilities
$14,799
Net assets
$723,325
Revenue
$259,669
Expenses
$246,765
Net income
$12,904
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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