Civic Intelligence

Midwest Organic Services Association Inc

990 • Fiscal year 2021 • EIN 39-1958817

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.04x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

6.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$86,330

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,818,128

Up $345,528 (+23%) from 2020

Net Assets

Up

$1,644,367

Up $269,755 (+20%) from 2020

Liabilities

Up

$173,761

Up $75,773 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$3,921,446

Up $65,144 (+1.7%) from 2020

Expenses

Up

$3,651,691

Up $26,274 (+0.7%) from 2020

Net Income

Up

$269,755

Up $38,870 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,818,128
Liabilities$173,761
Net Assets$1,644,367
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$3,921,446
Expenses$3,651,691
Net Income$269,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,921,446
Mission and Program Overview

Mission

The purpose of the midwest organic services association is to offer high quality organic certification and verification services to farmers and processors primarily in the midwestern united states.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$646,075$1,134,161▲ $488,086
Land, Buildings, and Equipment, Net$552,007$521,674▼ $30,333
Accounts Receivable$134,858$115,206▼ $19,652
Prepaid Expenses and Deferred Charges$24,999$26,440▲ $1,441
Cash and Non-Interest-Bearing Accounts$114,661$20,647▼ $94,014
Total Assets$1,472,600$1,818,128▲ $345,528
Liabilities
Accounts Payable and Accrued Expenses$93,285$173,761▲ $80,476
Mortgage Notes Payable Secured by Investment Property$4,703--
Total Liabilities$97,988$173,761▲ $75,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,612$1,644,367▲ $269,755
Total Net Assets Fund Balance$1,374,612$1,644,367▲ $269,755
Total Liabilities and Net Assets / Fund Balance$1,472,600$1,818,128▲ $345,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,260$78,693$464,953
Equipment$114,781$231,772$346,553
Land$20,633-$20,633
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrine SkolaskiExecutive DiFT$86,330$86,330

Board Members and Trustees

NameTitle
Keith Ashley-wrightPresident
Jamie LamondeDirector
Jim WedebergDirector
Laura McbrideDirector
Beth UngerSecretary
Liz HaywoodTreasurer
Altfrid KrusenbaumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,916,839
Investment Income
$4,607
Other Revenue
$0
Change in Net Assets
$269,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,319,020
Other Expenses$1,332,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,075--$1,685,075
Fees for Services Other$933,801--$933,801
Other Employee Benefits$390,736--$390,736
Payroll Taxes$156,879--$156,879
Current Officers, Directors, Trustees, and Key Employees$86,330--$86,330
Information Technology$62,516--$62,516
Occupancy$46,389--$46,389
Office Expenses$45,040--$45,040
Depreciation Depletion$40,000--$40,000
Insurance$31,684--$31,684
All Other Expenses$30,165--$30,165
Other Expenses$13,278--$13,278
Advertising$13,240--$13,240
Conferences and Meetings$9,350--$9,350
Fees for Services Accounting$5,690--$5,690
Interest$286--$286
Total Functional Expenses$3,651,691$0$0$3,651,691
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 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
Yes
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 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. Annually update conflict of interest forms and documents.”

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

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

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

“Mosa board of directors determines the officer or key employee 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
Corrine Skolaski
Title
Executive Director
Phone
6086372526
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Skolaski
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
39

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard CPA
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 933,801 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, the association follows the statutory requirements for their 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 additional income taxes from activities deemed to be unrelated to the associations tax-exempt status would not have a material effect on the accompanying financial statements.”

Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173761
IRS990/AccountsReceivableGrp/BOYAmt0134858
IRS990/AccountsReceivableGrp/EOYAmt0115206
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROMOTE ORGANIC INTEGRITY THROUGH PRACTICAL, RELIABLE AND FRIENDLY CERTIFICATION SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt013240
IRS990/AdvertisingGrp/TotalAmt013240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030165
IRS990/AllOtherExpensesGrp/TotalAmt030165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE STARR
IRS990/BooksInCareOfDetail/PhoneNum06086372526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 WEST JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114661
IRS990/CashNonInterestBearingGrp/EOYAmt020647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086330
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09350
IRS990/ConferencesMeetingsGrp/TotalAmt09350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04607
IRS990/CYOtherExpensesAmt01332671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03916839
IRS990/CYRevenuesLessExpensesAmt0269755
IRS990/CYSalariesCompEmpBnftPaidAmt02319020
IRS990/CYTotalExpensesAmt03651691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03921446
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040000
IRS990/DepreciationDepletionGrp/TotalAmt040000
IRS990/Desc0AT MOSA, WE CARE ABOUT ORGANIC FARMING, OUR CLIENTS AND ONE ANOTHER. WE ARE AN ORGANIZATION THAT VALUES THE ROLE OF ORGANIC FARMING IN PROTECTING THE ENVIRONMENT AND GROWING HEALTHY FOOD. WE INVEST OURSELVES IN MAINTAINING THE INTEGRITY OF ORGANIC CERTIFICATION THROUGH OUR HIGH QUALITY WORK AND PARTICIPATING IN THE NATIONAL CONVERSATIONS SURROUNDING THE ORGANIC INDUSTRY. WE RESPECT ONE ANOTHER AND THOSE WHO SEEK OUR CERTIFICATION SERVICES AND STRIVE TO PROVIDE THE VERY BEST CUSTOMER SERVICE AND FOSTER A NURTURING, SUPPORTIVE WORK ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05690
IRS990/FeesForServicesAccountingGrp/TotalAmt05690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0933801
IRS990/FeesForServicesOtherGrp/TotalAmt0933801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ASHLEY-WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALTFRID KRUSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4CORRINE SKOLASKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WEDEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LAMONDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt486330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03921446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062516
IRS990/InformationTechnologyGrp/TotalAmt062516
IRS990/InsuranceGrp/ProgramServicesAmt031684
IRS990/InsuranceGrp/TotalAmt031684
IRS990/InterestGrp/ProgramServicesAmt0286
IRS990/InterestGrp/TotalAmt0286
IRS990/InvestmentIncomeGrp/ExclusionAmt04607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521674
IRS990/LandBldgEquipCostOrOtherBssAmt0832139
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROMOTE ORGANIC INTEGRITY THROUGH PRACTICAL, RELIABLE AND FRIENDLY CERTIFICATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04703
IRS990/NetAssetsOrFundBalancesBOYAmt01374612
IRS990/NetAssetsOrFundBalancesEOYAmt01644367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01644367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046389
IRS990/OccupancyGrp/TotalAmt046389
IRS990/OfficeExpensesGrp/ProgramServicesAmt045040
IRS990/OfficeExpensesGrp/TotalAmt045040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390736
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ACCREDITATION FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF INSPECTION
IRS990/OtherExpensesGrp/ProgramServicesAmt062790
IRS990/OtherExpensesGrp/ProgramServicesAmt121813
IRS990/OtherExpensesGrp/ProgramServicesAmt216629
IRS990/OtherExpensesGrp/ProgramServicesAmt313278
IRS990/OtherExpensesGrp/TotalAmt062790
IRS990/OtherExpensesGrp/TotalAmt121813
IRS990/OtherExpensesGrp/TotalAmt216629
IRS990/OtherExpensesGrp/TotalAmt313278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156879
IRS990/PayrollTaxesGrp/TotalAmt0156879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026440
IRS990/PrincipalOfficerNm0CORRINE SKOLASKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION/INSPECTION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03916839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03916839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05541
IRS990/PYOtherExpensesAmt01284994
IRS990/PYProgramServiceRevenueAmt03850761
IRS990/PYRevenuesLessExpensesAmt0230885
IRS990/PYSalariesCompEmpBnftPaidAmt02340423
IRS990/PYTotalExpensesAmt03625417
IRS990/PYTotalRevenueAmt03856302
IRS990/ReconcilationRevenueExpnssAmt0269755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ASSOCIATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR 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 ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ASSOCIATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/ExplanationTxt1ELECTION OF BOARD OF DIRECTORS AND APPROVAL OF BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT DECLARATION OF INTEREST FORMS. ANNUALLY UPDATE CONFLICT OF INTEREST FORMS AND DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOSA BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOSA BOARD OF DIRECTORS DETERMINES THE OFFICER OR KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOSA DISCLOSES ITS BY-LAWS ON ITS WEBSITE. OTHER DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 933,801 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01472600
IRS990/TotalAssetsEOYAmt01818128
IRS990/TotalAssetsGrp/BOYAmt01472600
IRS990/TotalAssetsGrp/EOYAmt01818128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03651691
IRS990/TotalFunctionalExpensesGrp/TotalAmt03651691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097988
IRS990/TotalLiabilitiesEOYAmt0173761
IRS990/TotalLiabilitiesGrp/BOYAmt097988
IRS990/TotalLiabilitiesGrp/EOYAmt0173761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01374612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644367
IRS990/TotalProgramServiceRevenueAmt03916839
IRS990/TotalReportableCompFromOrgAmt086330
IRS990/TotalRevenueGrp/ExclusionAmt04607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03916839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03921446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01472600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01818128
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 CONNER STREET
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOSAORGANIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE SKOLASKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086372526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE LEONARD CPA
ReturnHeader/ReturnTs02022-11-14T17:43:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORRINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKOLASKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,128
Liabilities
$173,761
Net assets
$1,644,367
Revenue
$3,921,446
Expenses
$3,651,691
Net income
$269,755
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