Civic Intelligence

La Crosse County Farm Bureau Cooperative

990EZ • Fiscal year 2017 • EIN 39-6076435

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 31, 2017

Organization Profile
215 S Leonard StWest Salem, WI 54669

(608) 786-1550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,506

Down $1,970 (-16%) from 2016

Net Assets

Down

$10,506

Down $1,970 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$20,818

Down $6,445 (-24%) from 2016

Expenses

Down

$22,795

Down $5,238 (-19%) from 2016

Net Income

Down

-$1,977

Down $1,207 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2012: $19,373Liabilities 2012: $0Net Assets 2012: $19,3732012Assets 2013: $16,827Liabilities 2013: $0Net Assets 2013: $16,8272013Assets 2014: $12,489Liabilities 2014: $0Net Assets 2014: $12,4892014Assets 2015: $13,240Liabilities 2015: $0Net Assets 2015: $13,2402015Assets 2016: $12,476Liabilities 2016: $0Net Assets 2016: $12,4762016Assets 2017: $10,506Liabilities 2017: $0Net Assets 2017: $10,5062017Assets 2018: $8,920Liabilities 2018: $0Net Assets 2018: $8,9202018Assets 2019: $9,910Liabilities 2019: $0Net Assets 2019: $9,9102019Assets 2020: $11,004Liabilities 2020: $0Net Assets 2020: $11,0042020Assets 2021: $13,632Liabilities 2021: $0Net Assets 2021: $13,6322021Assets 2022: $12,971Liabilities 2022: $0Net Assets 2022: $12,9712022Assets 2023: $12,352Liabilities 2023: $600Net Assets 2023: $11,7522023Assets 2024: $18,419Liabilities 2024: $1,250Net Assets 2024: $17,1692024Assets 2025: $24,882Liabilities 2025: $1,250Net Assets 2025: $23,6322025

Highlighted filing

2017

Assets$10,506
Liabilities$0
Net Assets$10,506
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $28,101Expenses 2012: $30,900Net Income 2012: -$2,7992012Revenue 2013: $25,436Expenses 2013: $27,984Net Income 2013: -$2,5482013Revenue 2014: $27,953Expenses 2014: $32,294Net Income 2014: -$4,3412014Revenue 2015: $28,284Expenses 2015: $27,536Net Income 2015: $7482015Revenue 2016: $27,263Expenses 2016: $28,033Net Income 2016: -$7702016Revenue 2017: $20,818Expenses 2017: $22,795Net Income 2017: -$1,9772017Revenue 2018: $21,087Expenses 2018: $22,679Net Income 2018: -$1,5922018Revenue 2019: $20,816Expenses 2019: $19,266Net Income 2019: $1,5502019Revenue 2020: $22,422Expenses 2020: $20,872Net Income 2020: $1,5502020Revenue 2021: $19,027Expenses 2021: $16,712Net Income 2021: $2,3152021Revenue 2022: $19,096Expenses 2022: $19,760Net Income 2022: -$6642022Revenue 2023: $19,911Expenses 2023: $21,133Net Income 2023: -$1,2222023Revenue 2024: $26,458Expenses 2024: $21,041Net Income 2024: $5,4172024Revenue 2025: $28,996Expenses 2025: $22,533Net Income 2025: $6,4632025

Highlighted filing

2017

Revenue$20,818
Expenses$22,795
Net Income-$1,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$20,818
Mission and Program Overview

Mission

Operation of farm bureau coop

Program Services

DescriptionGrantsExpenses
OPERATION OF FARM BUREAU COOPERATIVE--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SEVAISPresident-$0--
PAUL WEHRSVice President-$0--
CHAD VICKSecretarytreasurer-$0--
CHRISTINE SCHWIERWomens Chair-$0--
DWIGHT SCHOMBERGYoung Farmers Chair-$0--
RUTH MOLLINGOffice SecretaryPT$0--
THOMAS JOSTADDirector-$0--
BRYANT LE JEUNEDirector-$0--
PAUL SCHOMBERGDirector-$0--
DAVE STEIGERDirector-$0--
JAMES MALINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lacrosse Co Farm Bureau Cooperative
EIN
39-6076435
Address
215 S LEONARD ST, WEST SALEM, WI 54669

Signing Officer

Name
Todd Sevais
Title
Officer
Phone
6087861550
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
BECKER TAX and BOOKKEEPING LLC
Address
412 2ND AVE S, ONALASKA, WI 54650
Preparer
Jerald Roeckers
Phone
6087836183
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 10,638annual state meeting 375membership bonus 2,074special event fruit sale 824special event nut sales 103special event loggers and brewers 451misc revenue 100”

Description of other expenses Part I line 16

“Description amountadveritsing 41secretarial services 4,994income taxes paid 94tax preparation 104expenses for fruit sale 1,109dairy breakfast 61membership and dues 550donations 170christmas party 64meetings and travel 2,175depreciation 317telephone 335office supllies 964licenses 15”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding adjustment 7”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06087861550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 LEONARD ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04530
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1977
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt020818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07946
IRS990EZ/LandAndBuildingsGrp/EOYAmt07629
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012476
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010506
IRS990EZ/OccupancyRentUtltsAndMaintAmt011722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SEVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WEHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE SCHWIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT SCHOMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH MOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS JOSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRYANT LE JEUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL SCHOMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE STEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES MALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WOMENS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4YOUNG FARMERS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherExpensesTotalAmt010993
IRS990EZ/OtherRevenueTotalAmt014565
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF FARM BUREAU COOP
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FARM BUREAU COOPERATIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022795
IRS990EZ/TotalRevenueAmt020818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 10,638ANNUAL STATE MEETING 375MEMBERSHIP BONUS 2,074SPECIAL EVENT FRUIT SALE 824SPECIAL EVENT NUT SALES 103SPECIAL EVENT LOGGERS AND BREWERS 451MISC REVENUE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERITSING 41SECRETARIAL SERVICES 4,994INCOME TAXES PAID 94TAX PREPARATION 104EXPENSES FOR FRUIT SALE 1,109DAIRY BREAKFAST 61MEMBERSHIP AND DUES 550DONATIONS 170CHRISTMAS PARTY 64MEETINGS AND TRAVEL 2,175DEPRECIATION 317TELEPHONE 335OFFICE SUPLLIES 964LICENSES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING ADJUSTMENT 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SEVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087861550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACROSSE CO FARM BUREAU COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0396076435
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S LEONARD ST
ReturnHeader/Filer/USAddress/CityNm0WEST SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069D273F1991648F418E236F6F03D1DDB575D5E66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069D273F1991648F418E236F6F03D1DDB575D5E66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03948102017310mfhwni2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.43.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm018:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER TAX and BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02017-11-06T18:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,506
Liabilities
$0
Net assets
$10,506
Revenue
$20,818
Expenses
$22,795
Net income
-$1,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.9$1.25$23.6$29.0$22.5$6.46
2024Detailed filing. Detailed filing data is available for this year.$18.4$1.25$17.2$26.5$21.0$5.42
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.60$11.8$19.9$21.1$1.22
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$19.1$19.8$0.66
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$19.0$16.7$2.32
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$22.4$20.9$1.55
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$20.8$19.3$1.55
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$21.1$22.7$1.59
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$20.8$22.8$1.98
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$27.3$28.0$0.77
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$28.3$27.5$0.75
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$28.0$32.3$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$25.4$28.0$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$28.1$30.9$2.80