Civic Intelligence

Clay County Pork Producers Assoc % Javotte Mccarty

990EZ • Fiscal year 2017 • EIN 42-1056085

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

1760 440th STLinn Grove, IA 51033

(712) 262-7354

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% 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

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$72,158

Up $4,764 (+7.1%) from 2016

Net Assets

Up

$72,158

Up $4,764 (+7.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,827

Up $6,342 (+30%) from 2016

Expenses

Up

$23,063

Up $3,527 (+18%) from 2016

Net Income

Up

$4,764

Up $2,815 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $52,016Net Assets 2011: $52,0162011Assets 2012: $46,542Net Assets 2012: $46,5422012Assets 2013: $52,366Liabilities 2013: $02013Assets 2014: $54,642Net Assets 2014: $54,6422014Assets 2015: $65,445Net Assets 2015: $65,4452015Assets 2016: $67,394Net Assets 2016: $67,3942016Assets 2017: $72,158Net Assets 2017: $72,1582017Assets 2018: $70,815Net Assets 2018: $70,8152018Assets 2019: $83,597Net Assets 2019: $83,5972019Assets 2020: $66,913Net Assets 2020: $66,9132020Assets 2021: $87,633Net Assets 2021: $87,6332021Assets 2022: $91,291Net Assets 2022: $91,2912022Assets 2023: $74,211Net Assets 2023: $74,2112023Assets 2024: $81,834Net Assets 2024: $81,8342024

Highlighted filing

2017

Assets$72,158
Liabilities-
Net Assets$72,158

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $18,133Expenses 2011: $22,150Net Income 2011: -$4,0172011Revenue 2012: $18,621Expenses 2012: $24,095Net Income 2012: -$5,4742012Revenue 2013: $31,328Expenses 2013: $25,504Net Income 2013: $5,8242013Revenue 2014: $22,473Expenses 2014: $20,197Net Income 2014: $2,2762014Revenue 2015: $32,569Expenses 2015: $21,766Net Income 2015: $10,8032015Revenue 2016: $21,485Expenses 2016: $19,536Net Income 2016: $1,9492016Revenue 2017: $27,827Expenses 2017: $23,063Net Income 2017: $4,7642017Revenue 2018: $19,512Expenses 2018: $20,855Net Income 2018: -$1,3432018Revenue 2019: $33,227Expenses 2019: $20,445Net Income 2019: $12,7822019Revenue 2020: $9,597Expenses 2020: $26,281Net Income 2020: -$16,6842020Revenue 2021: $33,658Expenses 2021: $12,938Net Income 2021: $20,7202021Revenue 2022: $20,521Expenses 2022: $16,863Net Income 2022: $3,6582022Revenue 2023: $8,261Expenses 2023: $18,823Net Income 2023: -$10,5622023Revenue 2024: $37,408Expenses 2024: $28,497Net Income 2024: $8,9112024

Highlighted filing

2017

Revenue$27,827
Expenses$23,063
Net Income$4,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$94,806
Mission and Program Overview

Mission

To educate the members and to provide scholarships to students attending agriculture colleges and universities.

Program Services

DescriptionGrantsExpenses
To teach members Swine Production & Marketing Skills.To furnish College Scholarships to Agriculture Students in Clay Co. IowaTo Support Local Charities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PATTENDirector-$0--
BARRY ANDERSONSecretary-$0--
KEITH JOYCE KRUSEPresident-$0--
Todd Tanya HerrigCo-Treasurer-$0--
AL JAVOTTE MCCARTYCo-Treasurer-$0--
STEWART JULIE LEWISVice President-$0--
Kevin FahnlanderDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Show & Grilling$81,523$81,523-$81,523
Total Events$81,523$81,523-$81,523
Filing and Contact Details

Filer

Filer Name
Clay County Pork Producers Assoc
EIN
42-1056085
Phone
7122627354
Address
1760 440th ST, LINN GROVE, IA 51033

Signing Officer

Name
Javotte Mccarty
Title
Co-Treasurer
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Iowa Farm Business Group
Address
512 Grand Ave Suite 2, Spencer, IA 51301
Preparer
S Vance Hjelm
Phone
7125804407
Supplemental Narrative

Additional Explanations

Other Revenue.1

IPPA Advertising $7695

Other Revenue.2

Goal Membership $1600

Other Expenses.1001

Advertising and Promotion $11786

Other Expenses.1002

Office Expenses $212

Other Expenses.1009

Depreciation $3806

Other Expenses.1

Memberships $880

Other Assets.1004

Miscellaneous - Beginning $7437 Miscellaneous - Ending $10840

Other Assets.2

Freinds of Clay County - Beginning $5000 Freinds of Clay County - Ending $5000

Other Assets.3

Miscellaneous - Beginning $4440 Miscellaneous - Ending $4440

Other Assets.4

ROUNDING - Beginning $0 ROUNDING - Ending $1

Scholarships

Cash amount given = $4,900.00

Raw XML Appendix148 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/PersonNm0JAVOTTE MCCARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07122627354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 440TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINN GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01479
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072158
IRS990EZ/FundraisingGrossIncomeAmt081523
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04900
IRS990EZ/GrossReceiptsAmt094806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt019338
IRS990EZ/LandAndBuildingsGrp/EOYAmt018529
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH JOYCE KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Tanya Herrig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL JAVOTTE MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEWART JULIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Fahnlander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020281
IRS990EZ/OtherExpensesTotalAmt016684
IRS990EZ/OtherRevenueTotalAmt09295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE MEMBERS AND TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING AGRICULTURE COLLEGES AND UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach members Swine Production & Marketing Skills.To furnish College Scholarships to Agriculture Students in Clay Co. IowaTo Support Local Charities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt066979
IRS990EZ/SpecialEventsNetIncomeLossAmt014544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023063
IRS990EZ/TotalRevenueAmt027827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOG SHOW & GRILLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081523
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GRILLINGS AND OPERATE CHOP SHOP FOR FUNDERS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IPPA Advertising $7695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Goal Membership $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $11786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $7437 Miscellaneous - Ending $10840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Freinds of Clay County - Beginning $5000 Freinds of Clay County - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $4440 Miscellaneous - Ending $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH AMOUNT GIVEN = $4,900.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10SCHOLARSHIPS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVOTTE MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY PORK PRODUCERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Javotte McCarty
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0421056085
ReturnHeader/Filer/PhoneNum07122627354
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 440th ST
ReturnHeader/Filer/USAddress/CityNm0LINN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462617427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Iowa Farm Business Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 Grand Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07125804407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Vance Hjelm
ReturnHeader/ReturnTs02018-06-07T12:32:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$81.8$37.4$28.5$8.91
2023Detailed filing. Detailed filing data is available for this year.$74.2$74.2$8.26$18.8$10.6
2022Detailed filing. Detailed filing data is available for this year.$91.3$91.3$20.5$16.9$3.66
2021Detailed filing. Detailed filing data is available for this year.$87.6$87.6$33.7$12.9$20.7
2020Detailed filing. Detailed filing data is available for this year.$66.9$66.9$9.60$26.3$16.7
2019Detailed filing. Detailed filing data is available for this year.$83.6$83.6$33.2$20.4$12.8
2018Detailed filing. Detailed filing data is available for this year.$70.8$70.8$19.5$20.9$1.34
2017Detailed filing. Detailed filing data is available for this year.$72.2$72.2$27.8$23.1$4.76
2016Detailed filing. Detailed filing data is available for this year.$67.4$67.4$21.5$19.5$1.95
2015Detailed filing. Detailed filing data is available for this year.$65.4$65.4$32.6$21.8$10.8
2014Detailed filing. Detailed filing data is available for this year.$54.6$54.6$22.5$20.2$2.28
2013Summary only. Only limited summary data is available for this year.$52.4$0.00$31.3$25.5$5.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$46.5$18.6$24.1$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$52.0$18.1$22.2$4.02