Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 54-0461860 • 501(c)12 • Timberville, VA
Profile
Food processors water cooperative, inc., shall consistently strive to provide each of its customers and owners with a superior product that is produced in the safest, most cost-efficient manner and to provide service that is fair and uninterrupted.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$612,623
Down $18,380 (-2.9%) from 2023
Liabilities
Up$8
Up $8 from 2023
Net Assets
Down$612,615
Down $18,388 (-2.9%) from 2023
Revenue
Up$783,717
Up $34,132 (+4.6%) from 2023
Expenses
Down$769,251
Down $22,947 (-2.9%) from 2023
Net Income
Up$14,466
Up $57,079 (+134%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Food Processors Water Cooperative, Inc., shall consistently strive to provide each of its customers and owners with a superior product that is produced in the safest, most cost-efficient manner and to provide service that is fair and uninterrupted.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $593,503 | $575,115 | ▼ $18,388 |
| Land, Buildings, and Equipment, Net | $314,845 | $299,010 | ▼ $15,835 |
| Savings and Temporary Cash Investments | $128,211 | $106,533 | ▼ $21,678 |
| Accounts Receivable | $63,769 | $68,565 | ▲ $4,796 |
| Cash and Non-Interest-Bearing Accounts | $25,442 | $41,954 | ▲ $16,512 |
| Cap Stk Tr Prin Current Funds | $37,500 | $37,500 | → $0 |
| Inventories for Sale or Use | $14,911 | $12,950 | ▼ $1,961 |
| Prepaid Expenses and Deferred Charges | $2,328 | $2,328 | → $0 |
| Total Assets | $631,003 | $612,623 | ▼ $18,380 |
| Other Assets Total | $81,497 | $81,283 | ▼ $214 |
| Liabilities | |||
| Other Liabilities | - | $8 | - |
| Total Liabilities | $0 | $8 | ▲ $8 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $631,003 | $612,615 | ▼ $18,388 |
| Total Liabilities and Net Assets / Fund Balance | $631,003 | $612,623 | ▼ $18,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,281 | $2,073,368 | $2,226,649 |
| Buildings | $112,388 | $193,277 | $305,665 |
| Other Land Buildings | $29,060 | $189,311 | $218,371 |
| Land | $4,281 | - | $4,281 |
| Other Assets Org | $81,283 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John H Spiggle | General Mana | FT | $86,682 | $11,174 | $97,856 |
| Tara Robertson | Sec/treas | PT | $9,202 | - | $9,202 |
| KIMBERLEY O'LEARY | President | - | $200 | - | $200 |
| John Gangwer | Director | - | $200 | - | $200 |
| Jose Cabrera | Vice Preside | - | $200 | - | $200 |
| R Edward Long | Director | - | $200 | - | $200 |
| KYLE O'BRIEN | Director | - | $100 | - | $100 |
| Tony Kisamore | Director | - | $100 | - | $100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,926 |
| Other Expenses | $364,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $226,806 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $108,058 |
| Occupancy | - | - | - | $74,274 |
| Depreciation Depletion | - | - | - | $61,201 |
| All Other Expenses | - | - | - | $42,665 |
| Other Employee Benefits | - | - | - | $31,096 |
| Payroll Taxes | - | - | - | $25,037 |
| Insurance | - | - | - | $20,693 |
| Pension Plan Contributions | - | - | - | $13,929 |
| Other Expenses | - | - | - | $12,325 |
| Office Expenses | - | - | - | $8,047 |
| Fees for Services Accounting | - | - | - | $2,600 |
| Total Functional Expenses | $0 | $0 | $0 | $769,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8 |
“375 shares of common stock outstanding at end of year. 125 shares are owned by cargill meat solutions and 250 shares by pilgrims pride corporation.”
“The full board of directors, of which three members are employees of either pilgrim's pride corporation or cargill meat solutions, vote on the appointment of board officers.”
“The governing body, which is comprised of six board members, has three members who are employees of the two stockholders: cargill meat solutions and pilgrim's pride corporation.”
“The 990 will be reviewed by management before filing.”
“The cooperative does not make its governing documents or financial statements available to the public.”
“The cooperative does not make its governing documents or financial statements available to the public.”
“Food processors water cooperative, inc., shall consistently strive to provide each of its customers and owners with a superior product that is produced in the safest, most cost-efficient manner and to provide service that is fair and uninterrupted.”
“Retirement of patronage -32,854”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68565 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOOD PROCESSORS WATER COOPERATIVE, INC., SHALL CONSISTENTLY STRIVE TO PROVIDE EACH OF ITS CUSTOMERS AND OWNERS WITH A SUPERIOR PRODUCT THAT IS PRODUCED IN THE SAFEST, MOST COST-EFFICIENT MANNER AND TO PROVIDE SERVICE THAT IS FAIR AND UNINTERRUPTED. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42665 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN H SPIGGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408969161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13923 TIMBER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIMBERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 37500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 37500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3323 |
| IRS990/CYOtherExpensesAmt | 0 | 364325 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404926 |
| IRS990/CYTotalExpensesAmt | 0 | 769251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 783717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61201 |
| IRS990/Desc | 0 | SUPPLYING WATER, PROVIDING CONNECTION AND EQUIPMENT TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 769251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN H SPIGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLEY O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSE CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY KISAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GANGWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R EDWARD LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 783717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20693 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2455956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2754966 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 778044 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOD PROCESSORS WATER COOPERATIVE, INC., SHALL CONSISTENTLY STRIVE TO PROVIDE EACH OF ITS CUSTOMERS AND OWNERS WITH A SUPERIOR PRODUCT THAT IS PRODUCED IN THE SAFEST, MOST COST-EFFICIENT MANNER AND TO PROVIDE SERVICE THAT IS FAIR AND UNINTERRUPTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 612615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31096 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS- ALUMINUM SULFA |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS-CHLORINE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS: STORAGE & COLLEC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12325 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226806 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2328 |
| IRS990/PrincipalOfficerNm | 0 | JOHN H SPIGGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATRONAGE REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 778044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3245 |
| IRS990/PYOtherExpensesAmt | 0 | 337082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 746340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455116 |
| IRS990/PYTotalExpensesAmt | 0 | 792198 |
| IRS990/PYTotalRevenueAmt | 0 | 749585 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14466 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 780394 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 593503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 575115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106533 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 112388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2073368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2226649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4281 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PATRONAGE DIVIDEND RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299010 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD PROCESSORS WATER COOPERATIVE, INC., SHALL CONSISTENTLY STRIVE TO PROVIDE EACH OF ITS CUSTOMERS AND OWNERS WITH A SUPERIOR PRODUCT THAT IS PRODUCED IN THE SAFEST, MOST COST-EFFICIENT MANNER AND TO PROVIDE SERVICE THAT IS FAIR AND UNINTERRUPTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 375 SHARES OF COMMON STOCK OUTSTANDING AT END OF YEAR. 125 SHARES ARE OWNED BY CARGILL MEAT SOLUTIONS AND 250 SHARES BY PILGRIMS PRIDE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL BOARD OF DIRECTORS, OF WHICH THREE MEMBERS ARE EMPLOYEES OF EITHER PILGRIM'S PRIDE CORPORATION OR CARGILL MEAT SOLUTIONS, VOTE ON THE APPOINTMENT OF BOARD OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY, WHICH IS COMPRISED OF SIX BOARD MEMBERS, HAS THREE MEMBERS WHO ARE EMPLOYEES OF THE TWO STOCKHOLDERS: CARGILL MEAT SOLUTIONS AND PILGRIM'S PRIDE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 WILL BE REVIEWED BY MANAGEMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COOPERATIVE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COOPERATIVE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RETIREMENT OF PATRONAGE -32,854 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-22 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 57 SOUTH MAIN STREET STE 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN G PROPST |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T10:57:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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