Civic Intelligence

Midwest Organic Services Association Inc

990 • Fiscal year 2014 • EIN 39-1958817

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MOSAORGANIC.ORG

View Organization Page

PO Box 821Viroqua, WI 54665-0821

(608) 637-2526

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$73,519

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$599,959

Up $11,308 (+1.9%) from 2013

Net Assets

Up

$543,854

Up $23,180 (+4.5%) from 2013

Liabilities

Down

$56,105

Down $11,872 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$2,255,956

Up $125,208 (+5.9%) from 2013

Expenses

Up

$2,232,776

Up $149,382 (+7.2%) from 2013

Net Income

Down

$23,180

Down $24,174 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $490,356Liabilities 2010: $74,192Net Assets 2010: $416,1642010Assets 2011: $560,820Liabilities 2011: $46,469Net Assets 2011: $514,3512011Assets 2012: $520,739Liabilities 2012: $47,419Net Assets 2012: $473,3202012Assets 2013: $588,651Liabilities 2013: $67,977Net Assets 2013: $520,6742013Assets 2014: $599,959Liabilities 2014: $56,105Net Assets 2014: $543,8542014Assets 2015: $654,100Liabilities 2015: $65,171Net Assets 2015: $588,9292015Assets 2016: $870,894Liabilities 2016: $199,542Net Assets 2016: $671,3522016Assets 2017: $931,904Liabilities 2017: $378,881Net Assets 2017: $553,0232017Assets 2018: $977,058Liabilities 2018: $161,037Net Assets 2018: $816,0212018Assets 2019: $1,284,067Liabilities 2019: $140,340Net Assets 2019: $1,143,7272019Assets 2020: $1,472,600Liabilities 2020: $97,988Net Assets 2020: $1,374,6122020Assets 2021: $1,818,128Liabilities 2021: $173,761Net Assets 2021: $1,644,3672021Assets 2022: $2,309,762Liabilities 2022: $151,520Net Assets 2022: $2,158,2422022Assets 2023: $2,727,524Liabilities 2023: $124,863Net Assets 2023: $2,602,6612023Assets 2024: $4,114,050Liabilities 2024: $1,149,099Net Assets 2024: $2,964,9512024

Highlighted filing

2014

Assets$599,959
Liabilities$56,105
Net Assets$543,854
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,529,0612010Expenses 2011: $1,723,3552011Revenue 2012: $1,956,006Expenses 2012: $1,997,037Net Income 2012: -$41,0312012Revenue 2013: $2,130,748Expenses 2013: $2,083,394Net Income 2013: $47,3542013Revenue 2014: $2,255,956Expenses 2014: $2,232,776Net Income 2014: $23,1802014Revenue 2015: $2,518,579Expenses 2015: $2,473,504Net Income 2015: $45,0752015Revenue 2016: $2,983,210Expenses 2016: $2,900,787Net Income 2016: $82,4232016Revenue 2017: $3,457,410Expenses 2017: $3,575,739Net Income 2017: -$118,3292017Revenue 2018: $3,759,966Expenses 2018: $3,496,601Net Income 2018: $263,3652018Revenue 2019: $3,852,795Expenses 2019: $3,525,089Net Income 2019: $327,7062019Revenue 2020: $3,856,302Expenses 2020: $3,625,417Net Income 2020: $230,8852020Revenue 2021: $3,921,446Expenses 2021: $3,651,691Net Income 2021: $269,7552021Revenue 2022: $4,335,970Expenses 2022: $3,822,095Net Income 2022: $513,8752022Revenue 2023: $5,056,570Expenses 2023: $4,614,616Net Income 2023: $441,9542023Revenue 2024: $8,297,225Expenses 2024: $8,083,311Net Income 2024: $213,9142024

Highlighted filing

2014

Revenue$2,255,956
Expenses$2,232,776
Net Income$23,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,255,956
Mission and Program Overview

Mission

We promote organic integrity through practical, reliable and friendly certification services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,681$343,690▲ $41,009
Land, Buildings, and Equipment, Net$84,651$88,875▲ $4,224
Accounts Receivable$89,934$81,298▼ $8,636
Cash and Non-Interest-Bearing Accounts$98,179$59,385▼ $38,794
Other Notes and Loans Receivable, Net-$13,290-
Prepaid Expenses and Deferred Charges$12,106$12,321▲ $215
Total Assets$588,651$599,959▲ $11,308
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,977$56,105▼ $11,872
Total Liabilities$67,977$56,105▼ $11,872
Net Assets / Fund Balance
Unrestricted Net Assets$520,674$543,854▲ $23,180
Total Net Assets Fund Balance$520,674$543,854▲ $23,180
Total Liabilities and Net Assets / Fund Balance$588,651$599,959▲ $11,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,875$211,806$300,681
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrine SkolaskiExecutive DiFT$64,542$8,977$73,519

Board Members and Trustees

NameTitle
Laura PainePresident
Adrian PlappDirector
Annalisa HultbergDirector
Judith Reith-rozelleDirector
Courtney TchidaSecretary
Rachel ArmstrongTreasurer
Katrina BeckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,251,391
Investment Income
$1,464
Other Revenue
$3,101
Change in Net Assets
$23,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,867
Other Expenses$770,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,068,214
Fees for Services Other---$422,839
Other Employee Benefits---$227,297
Payroll Taxes---$101,814
Current Officers, Directors, Trustees, and Key Employees---$64,542
Office Expenses---$57,804
Depreciation Depletion---$37,481
Occupancy---$37,422
All Other Expenses---$35,766
Travel---$32,995
Conferences and Meetings---$31,170
Insurance---$24,355
Advertising---$14,964
Other Expenses---$13,856
Fees for Services Accounting---$1,951
Total Functional Expenses$0$0$0$2,232,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“See revised mission statement at part iii, line 1.”

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

“An associate is defined as "a producer or processor/handler who is currently certified through the mosa certified program". Associates elect mosa board of directors during the annual meeting.”

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

“Election of board of directors and approval of by-law changes.”

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

“Form 990 will be made available to all board members for review prior to filing.”

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

“Board members fill out declaration of interest forms.”

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

“Mosa board of directors determines the executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Mosa discloses its by-laws on its website. Other documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Organic Services
EIN
39-1958817
Phone
6086372526
Address
PO BOX 821, VIROQUA, WI 54665-0821

Signing Officer

Name
Cori Skolaski
Title
Executive Director
Phone
6086372526
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Skolaski
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Inspection 349,849 0 0 other professional 4,631 0 0 accreditation 11,118 0 0 kelly services 24,750 0 0 residue testing 32,491 0 0”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE REVISED MISSION STATEMENT AT PART III, LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ASSOCIATE IS DEFINED AS "A PRODUCER OR PROCESSOR/HANDLER WHO IS CURRENTLY CERTIFIED THROUGH THE MOSA CERTIFIED PROGRAM". ASSOCIATES ELECT MOSA BOARD OF DIRECTORS DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF BOARD OF DIRECTORS AND APPROVAL OF BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS FILL OUT DECLARATION OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOSA BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOSA DISCLOSES ITS BY-LAWS ON ITS WEBSITE. OTHER DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSPECTION 349,849 0 0 OTHER PROFESSIONAL 4,631 0 0 ACCREDITATION 11,118 0 0 KELLY SERVICES 24,750 0 0 RESIDUE TESTING 32,491 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588651
IRS990/TotalAssetsEOYAmt0599959
IRS990/TotalAssetsGrp/BOYAmt0588651
IRS990/TotalAssetsGrp/EOYAmt0599959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02232776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067977
IRS990/TotalLiabilitiesEOYAmt056105
IRS990/TotalLiabilitiesGrp/BOYAmt067977
IRS990/TotalLiabilitiesGrp/EOYAmt056105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543854
IRS990/TotalOtherCompensationAmt08977
IRS990/TotalProgramServiceRevenueAmt02251391
IRS990/TotalReportableCompFromOrgAmt064542
IRS990/TotalRevenueGrp/ExclusionAmt01464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02254492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02255956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599959
IRS990/TravelGrp/TotalAmt032995
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543854
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOSAORGANIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI SKOLASKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086372526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST ORGANIC SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0391958817
ReturnHeader/Filer/PhoneNum06086372526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546650821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391559356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 KING ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02015-11-16T14:36:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,959
Liabilities
$56,105
Net assets
$543,854
Revenue
$2,255,956
Expenses
$2,232,776
Net income
$23,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.15$2.96$8.30$8.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.12$2.60$5.06$4.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$4.34$3.82$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.64$3.92$3.65$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$3.86$3.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$3.85$3.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$3.76$3.50$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$3.46$3.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$2.98$2.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$2.52$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.26$2.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$2.13$2.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.96$2.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.53