Civic Intelligence

Michael Fields Agricultural Institute Inc.

990 • Fiscal year 2012 • EIN 39-1449246

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.MICHAELFIELDS.ORG
PO Box 99053120-0990
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,143,416

Up $103,523 (+5.1%) from 2011

Net Assets

Up

$1,641,808

Up $152,175 (+10%) from 2011

Liabilities

Down

$501,608

Down $48,652 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,012,472

Down $68,237 (-6.3%) from 2011

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,122,056Liabilities 2010: $715,604Net Assets 2010: $1,406,4522010Assets 2011: $2,039,893Liabilities 2011: $550,260Net Assets 2011: $1,489,6332011Assets 2012: $2,143,416Liabilities 2012: $501,608Net Assets 2012: $1,641,8082012Assets 2013: $3,638,261Liabilities 2013: $454,126Net Assets 2013: $3,184,1352013Assets 2014: $3,752,792Liabilities 2014: $550,970Net Assets 2014: $3,201,8222014Assets 2015: $3,554,607Liabilities 2015: $372,671Net Assets 2015: $3,181,9362015Assets 2016: $5,379,332Liabilities 2016: $358,582Net Assets 2016: $5,020,7502016Assets 2017: $5,155,479Liabilities 2017: $317,318Net Assets 2017: $4,838,1612017Assets 2018: $5,168,897Liabilities 2018: $330,895Net Assets 2018: $4,838,0022018Assets 2019: $4,318,093Liabilities 2019: $294,102Net Assets 2019: $4,023,9912019Assets 2020: $4,206,459Liabilities 2020: $373,328Net Assets 2020: $3,833,1312020Assets 2021: $3,705,477Liabilities 2021: $118,012Net Assets 2021: $3,587,4652021Assets 2022: $3,085,215Liabilities 2022: $229,847Net Assets 2022: $2,855,3682022Assets 2023: $3,282,725Liabilities 2023: $364,426Net Assets 2023: $2,918,2992023Assets 2024: $3,483,758Liabilities 2024: $478,305Net Assets 2024: $3,005,4532024

Highlighted filing

2012

Assets$2,143,416
Liabilities$501,608
Net Assets$1,641,808
Open 2012 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: $1,018,5822010Expenses 2011: $1,080,7092011Expenses 2012: $1,012,4722012Revenue 2013: $2,591,151Expenses 2013: $1,048,824Net Income 2013: $1,542,3272013Revenue 2014: $1,054,693Expenses 2014: $1,037,006Net Income 2014: $17,6872014Revenue 2015: $1,032,041Expenses 2015: $1,051,927Net Income 2015: -$19,8862015Revenue 2016: $2,967,551Expenses 2016: $1,128,737Net Income 2016: $1,838,8142016Revenue 2017: $850,855Expenses 2017: $1,024,964Net Income 2017: -$174,1092017Revenue 2018: $1,012,881Expenses 2018: $1,013,040Net Income 2018: -$1592018Revenue 2019: $199,318Expenses 2019: $1,013,329Net Income 2019: -$814,0112019Revenue 2020: $771,922Expenses 2020: $962,782Net Income 2020: -$190,8602020Revenue 2021: $1,047,953Expenses 2021: $1,293,619Net Income 2021: -$245,6662021Revenue 2022: $722,656Expenses 2022: $1,520,305Net Income 2022: -$797,6492022Revenue 2023: $2,016,151Expenses 2023: $2,103,511Net Income 2023: -$87,3602023Revenue 2024: $2,533,841Expenses 2024: $2,461,248Net Income 2024: $72,5932024

Highlighted filing

2012

Revenue-
Expenses$1,012,472
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,164,647
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
The institute's public policy activites included workshops, keynote speaking engagements at national meetings, educational institutes, and field days for over 1,700 participants. The majority of these events were attended by 30 or more participants.
Activity 3
The institute's farming systems activities included workshops and corn crop field trials. Farm and research field days took place as part of the institute's annual harvest festival.
Filing and Contact Details

Filer

EIN
39-1449246
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE INSTITUTE RECEIVES GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND OTHER GOVERNMENT AGENCIES PRIMARILY FOR AGRICULTURAL RESEARCH. COPIES OF REPORTS PROVIDED TO GOVERNMENT AGENCIES ARE GENERALLY MAINTAINED IN ACCORDANCE WITH THE PROVISIONS OF THE GRANT AGREEMENTS AS WELL AS THE INSTITUTE'S RECORD RETENTION POLICY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE GOVERNING BODY ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. THE GOVERNING BODY REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS CONDUCTED BY BRETT MCCOWN, AN INDEPENDENT MEMBER OF THE GOVERNING BODY AND AN EXPERT IN THE PERSONNEL FIELD. THE COMPENSATION ARRANGEMENT WAS APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND THE DELIBERATIONS AND DECISIONS ABOUT THE COMPENSATION ARRANGEMENT WERE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10W2493 COUNTY ROAD ES
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0EAST TROY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0531201153
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10MICHAEL FIELDS AGRICULTURAL INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0562548149
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10FIELDS BEST INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0OPERATE RETAIL STORES IN MILWAUKEE AND EAST TROY, WISCONSIN
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,143,416
Liabilities
$501,608
Net assets
$1,641,808
Revenue
-
Expenses
$1,012,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.48$3.01$2.53$2.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.36$2.92$2.02$2.10$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.23$2.86$0.72$1.52$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$1.05$1.29$0.25
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.37$3.83$0.77$0.96$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.29$4.02$0.20$1.01$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.33$4.84$1.01$1.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.32$4.84$0.85$1.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.36$5.02$2.97$1.13$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.37$3.18$1.03$1.05$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.55$3.20$1.05$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.45$3.18$2.59$1.05$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.50$1.64$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.55$1.49$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.72$1.41$1.02