Civic Intelligence

Clay County Pork Producers Assoc % Javotte Mccarty

990EZ • Fiscal year 2023 • EIN 42-1056085

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

4930 125th AvePeterson, IA 51047

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-128%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$74,211

Down $17,080 (-19%) from 2022

Net Assets

Down

$74,211

Down $17,080 (-19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,261

Down $12,260 (-60%) from 2022

Expenses

Up

$18,823

Up $1,960 (+12%) from 2022

Net Income

Down

-$10,562

Down $14,220 (-389%) from 2022

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

2023

Assets$74,211
Liabilities-
Net Assets$74,211

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

2023

Revenue$8,261
Expenses$18,823
Net Income-$10,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$117,978
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
EVAN ALESHA McCARTYDirector-$0--
BRAD LEWISDirector-$0--
KEITH JOYCE KRUSEPresident-$0--
Todd Tanya HerrigCo-Treasurer-$0--
JULIE LEWISDirector-$0--
TIM COLLETTE ELSERSecretary-$0--
DAVID BRUGMANDirector-$0--
JEFF JULIE CHALSTROMVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Show & Grilling$111,820$111,820$109,717$2,103
Total Events$111,820$111,820$109,717$2,103
Filing and Contact Details

Filer

Filer Name
Clay County Pork Producers Assoc
EIN
42-1056085
Phone
7122627354
Address
4930 125TH AVE, PETERSON, IA 51047

Signing Officer

Name
Tanya Herrig
Title
Co-Treasurer
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Iowa Farm Business Group
Address
218 9th Street, Sheldon, IA 51201
Preparer
Eric Hofland
Phone
7123243949
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: CHARITABLE CONTRIBUTIONS | Donee's Name: CHARITABLE CONTRIBUTIONS | Cash Amount Given: $8874

Other Expenses.1001

Advertising and Promotion $2210

Other Expenses.1002

Office Expenses $1404

Other Expenses.1009

Depreciation $2411

Other Expenses.1012

Insurance $1950

Other Expenses.1

MEETING $475

Other Assets.1004

Miscellaneous - Beginning $2328 Miscellaneous - Ending $1288

Scholarships and Charity

CASH AMOUNT GIVEN = 8874

Raw XML Appendix157 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/PersonNm0TANYA HERRIG
IRS990EZ/BooksInCareOfDetail/PhoneNum07122958634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04930 125TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10562
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0117978
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0423
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IRS990EZ/LandAndBuildingsGrp/EOYAmt014168
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN ALESHA McCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH JOYCE KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Tanya Herrig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM COLLETTE ELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BRUGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF JULIE CHALSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01288
IRS990EZ/OtherExpensesTotalAmt08450
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/SalariesOtherCompEmplBnftAmt0126
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018823
IRS990EZ/TotalRevenueAmt08261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOG SHOW & GRILLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111820
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109717
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GRILLINGS AND OPERATE CHOP SHOP FOR FUNDERS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE CONTRIBUTIONS | Donee's Name: CHARITABLE CONTRIBUTIONS | Cash Amount Given: $8874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $2328 Miscellaneous - Ending $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH AMOUNT GIVEN = 8874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHOLARSHIPS AND CHARITY
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA HERRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY PORK PRODUCERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% TANYA HERRIG
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0421056085
ReturnHeader/Filer/PhoneNum07122627354
ReturnHeader/Filer/USAddress/AddressLine1Txt04930 125TH AVE
ReturnHeader/Filer/USAddress/CityNm0PETERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420688074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Iowa Farm Business Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheldon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051201
ReturnHeader/PreparerPersonGrp/PhoneNum07123243949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hofland
ReturnHeader/ReturnTs02024-05-09T06:59:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRIG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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