Civic Intelligence

Wisconsin Pork Association Cooperative

990 • Fiscal year 2020 • EIN 39-1095331

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$82,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

341%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,239,398

Up $328,612 (+36%) from 2019

Net Assets

Up

$1,098,145

Up $195,690 (+22%) from 2019

Liabilities

Up

$141,253

Up $132,922 (+1596%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$1,277,589

Up $988,209 (+341%) from 2019

Expenses

Up

$1,146,294

Up $861,790 (+303%) from 2019

Net Income

Up

$131,295

Up $126,419 (+2593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,239,398
Liabilities$141,253
Net Assets$1,098,145
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$1,277,589
Expenses$1,146,294
Net Income$131,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,322,426
Mission and Program Overview

Mission

To insure the future success of the wisconsin pork industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$622,098$693,246▲ $71,148
Cash and Non-Interest-Bearing Accounts$234,240$478,481▲ $244,241
Savings and Temporary Cash Investments$23,144$22,316▼ $828
Accounts Receivable$4,660$21,019▲ $16,359
Land, Buildings, and Equipment, Net$25,394$20,916▼ $4,478
Prepaid Expenses and Deferred Charges$1,250$3,420▲ $2,170
Total Assets$910,786$1,239,398▲ $328,612
Liabilities
Deferred Revenue$5,095$138,465▲ $133,370
Accounts Payable and Accrued Expenses$3,236$2,788▼ $448
Total Liabilities$8,331$141,253▲ $132,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,305$820,699▲ $169,394
Net Assets With Donor Restrictions$251,150$277,446▲ $26,296
Total Net Assets Fund Balance$902,455$1,098,145▲ $195,690
Total Liabilities and Net Assets / Fund Balance$910,786$1,239,398▲ $328,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,916$61,006$81,922
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri RetallickExecutive VPFT$80,000$2,400$82,400

Board Members and Trustees

NameTitle
Jim MagolskiPresident
Alicia Prill-adamsDirector
Bob SpurleyDirector
Howard Av RothDirector
Mikayla WehrleDirector
Nathan BricklDirector
Ryan CainDirector
Christina MeylorSecretary
Brian KlubertanzTreasurer
Ray IbelingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,222
Program Service Revenue
$1,142,311
Investment Income
$14,475
Other Revenue
$31,581
All Other Contributions
$40,350
Change in Net Assets
$131,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,339
Revenue Not Reported on Financial Statements
$1,250
Revenue Not Reported on Form 990
$109,232
Total Revenue per Audited Statements
$1,385,571
Total Revenue per Form 990
$1,277,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,260
Salaries, Compensation, and Employee Benefits$124,034
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,400--$82,400
Other Salaries and Wages$33,005--$33,005
All Other Expenses$32,444--$32,444
Fees for Services Lobbying$18,600--$18,600
Fees for Services Accounting$11,862--$11,862
Conferences and Meetings$9,438--$9,438
Payroll Taxes$8,629--$8,629
Insurance$8,442--$8,442
Office Expenses$8,372--$8,372
Other Expenses$7,239--$7,239
Grants to Domestic Individuals$7,000--$7,000
Occupancy$6,000--$6,000
Depreciation Depletion$4,478--$4,478
Travel$2,399--$2,399
Fees for Service Investment Mgmnt Fees$1,250--$1,250
Advertising$290--$290
Total Functional Expenses$1,146,294$0$0$1,146,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,881
Total Expenses per Form 990$1,146,294
Expenses per Audited Statements$1,145,044
Expenses Not Reported on Form 990$44,837
Expenses Not Reported on Financial Statements$1,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,143
Fundraising Direct Expenses$44,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Care Trailer$39,011$39,011$13,991$25,020
Porkapalooza$13,900$13,900$1,452$12,448
Total Events$68,986$68,986$39,314$29,672
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 35% controlled entity
No
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 11B

“The 990 is provided to the association president, treasurer, and executive 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 executive 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
Keri Retallick
Title
Executive VP
Phone
6087237551
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Magolski
Formed
1950
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
86

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, Page 2, Part III, Line 2

“Passion for pork program started in 2020 to connect wisconsin pork producers to local meat processors, consumers, and the growing number of people experiencing food insecurity during covid-19.”

Form 990, Page 2, Part III, Line 4D

“Advance education, research, resources, and operating efficiencies of pork producers.”

Form 990, Part XI, Line 9

“Direct costs - special events 44,837 direct costs - special events -44,837”

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 2017.”

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

“Direct costs - special events 44,837”

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

“Direct costs - special events 44,837”

Raw XML AppendixShowing 400 of 477 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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IRS990/NetAssetsOrFundBalancesBOYAmt0902455
IRS990/NetAssetsOrFundBalancesEOYAmt01098145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030306
IRS990/NetUnrlzdGainsLossesInvstAmt064395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820699
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08372
IRS990/OfficeExpensesGrp/TotalAmt08372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PASSION FOR PORK PROGRAM
IRS990/OtherExpensesGrp/Desc1PRRS - SWINE HEALTH
IRS990/OtherExpensesGrp/Desc2INFLUENCER MGMT PROGRAM
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0867332
IRS990/OtherExpensesGrp/ProgramServicesAmt120114
IRS990/OtherExpensesGrp/ProgramServicesAmt217000
IRS990/OtherExpensesGrp/ProgramServicesAmt37239
IRS990/OtherExpensesGrp/TotalAmt0867332
IRS990/OtherExpensesGrp/TotalAmt120114
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt37239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING - PRODUCER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0975
IRS990/OtherRevenueMiscGrp/ExclusionAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt01275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033005
IRS990/OtherSalariesAndWagesGrp/TotalAmt033005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08629
IRS990/PayrollTaxesGrp/TotalAmt08629
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03420
IRS990/PrincipalOfficerNm0JIM MAGOLSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSION FOR PORK
IRS990/ProgramServiceRevenueGrp/Desc1CHECKOFF ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PIGS ACROSS STATE LINES
IRS990/ProgramServiceRevenueGrp/Desc3STRATEGIC INVESTMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48315
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSION FOR PORK PROGRAM STARTED IN 2020 TO CONNECT WISCONSIN PORK PRODUCERS TO LOCAL MEAT PROCESSORS, CONSUMERS, AND THE GROWING NUMBER OF PEOPLE EXPERIENCING FOOD INSECURITY DURING COVID-19.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE PORK PRODUCTS AND INFORMATION TO CONSUMERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCE EDUCATION, RESEARCH, RESOURCES, AND OPERATING EFFICIENCIES OF PORK PRODUCERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034395
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt017127
IRS990/PYOtherExpensesAmt0156235
IRS990/PYOtherRevenueAmt090367
IRS990/PYProgramServiceRevenueAmt0147491
IRS990/PYRevenuesLessExpensesAmt04876
IRS990/PYSalariesCompEmpBnftPaidAmt0123269
IRS990/PYTotalExpensesAmt0284504
IRS990/PYTotalRevenueAmt0289380
IRS990/ReconcilationRevenueExpnssAmt0131295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022316
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/BookValueAmt020916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081922
IRS990ScheduleD/ExpensesNotReportedAmt044837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01250
IRS990ScheduleD/ExpensesSubtotalAmt01145044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01250
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064395
IRS990ScheduleD/OtherExpensesIncludedAmt044837
IRS990ScheduleD/OtherRevenueAmt044837
IRS990ScheduleD/RevenueNotReportedAmt0109232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01250
IRS990ScheduleD/RevenueSubtotalAmt01276339
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS - SPECIAL EVENTS 44,837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS - SPECIAL EVENTS 44,837
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/TotalBookValueLandBuildingsAmt020916
IRS990ScheduleD/TotalExpensesPerForm990Amt01146294
IRS990ScheduleD/TotalRevenuePerForm990Amt01277589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE CARE TRAILER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORKAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0129
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASSION FOR PORK PROGRAM STARTED IN 2020 TO CONNECT WISCONSIN PORK PRODUCERS TO LOCAL MEAT PROCESSORS, CONSUMERS, AND THE GROWING NUMBER OF PEOPLE EXPERIENCING FOOD INSECURITY DURING COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE EDUCATION, RESEARCH, RESOURCES, AND OPERATING EFFICIENCIES OF PORK PRODUCERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EACH ACTIVE MEMBER WHO ATTENDS THE ANNUAL MEETING SHALL BE ELIGIBLE TO VOTE TO ELECT ALL DIRECTORS AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS ARE THE VOTING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PROVIDED TO THE ASSOCIATION PRESIDENT, TREASURER, AND EXECUTIVE VICE PRESIDENT TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD 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/ExplanationTxt7THE BOARD REVIEWS THE EXECUTIVE VICE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/ExplanationTxt9DIRECT COSTS - SPECIAL EVENTS 44,837 DIRECT COSTS - SPECIAL EVENTS -44,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,398
Liabilities
$141,253
Net assets
$1,098,145
Revenue
$1,277,589
Expenses
$1,146,294
Net income
$131,295
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
2020Detailed filing. Detailed filing data is available for this year.$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