Civic Intelligence

La Crosse County Farm Bureau Cooperative

990EZ • Fiscal year 2018 • EIN 39-6076435

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 18, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,920

Down $1,586 (-15%) from 2017

Net Assets

Down

$8,920

Down $1,586 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$21,087

Up $269 (+1.3%) from 2017

Expenses

Down

$22,679

Down $116 (-0.5%) from 2017

Net Income

Up

-$1,592

Up $385 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$8,920
Liabilities$0
Net Assets$8,920
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$21,087
Expenses$22,679
Net Income-$1,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$21,087
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--
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
Ruth Molling
Title
Officer
Phone
6087861550
Signed
2018-09-18
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 12,570reimbursed expenses 842membership bonus 1,463”

Description of other expenses Part I line 16

“Description amountadveritsing 41payroll taxes 1,523tax preparation 118expenses for golf outing 796dairy breakfast 50membership and dues 150donations 592christmas party 80meetings and travel 1,786depreciation 317telephone 1,131office supplies 292licenses 15”

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

“Description amountrounding adjustment 6”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH MOLLING
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/BOYAmt02877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1592
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08920
IRS990EZ/GrossReceiptsAmt021087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07629
IRS990EZ/LandAndBuildingsGrp/EOYAmt07312
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08920
IRS990EZ/OccupancyRentUtltsAndMaintAmt010104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SEVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WEHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWIGHT SCHOMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH MOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS JOSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYANT LE JEUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL SCHOMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE STEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES MALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3YOUNG FARMERS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06
IRS990EZ/OtherExpensesTotalAmt06891
IRS990EZ/OtherRevenueTotalAmt014875
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF FARM BUREAU COOP
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FARM BUREAU COOPERATIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022679
IRS990EZ/TotalRevenueAmt021087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 12,570REIMBURSED EXPENSES 842MEMBERSHIP BONUS 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERITSING 41PAYROLL TAXES 1,523TAX PREPARATION 118EXPENSES FOR GOLF OUTING 796DAIRY BREAKFAST 50MEMBERSHIP AND DUES 150DONATIONS 592CHRISTMAS PARTY 80MEETINGS AND TRAVEL 1,786DEPRECIATION 317TELEPHONE 1,131OFFICE SUPPLIES 292LICENSES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING ADJUSTMENT 6
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MOLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087861550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/FederalOriginalSubmissionId03948102018270yw0hswn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.43.42
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm017:02:10
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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02018-09-27T16:59:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,920
Liabilities
$0
Net assets
$8,920
Revenue
$21,087
Expenses
$22,679
Net income
-$1,592
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