Civic Intelligence

International Silo Association

990EZ • Fiscal year 2016 • EIN 61-0491239

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profilewww.silo.org
80 Golf Acres RoadMohnton, PA 19540

(610) 607-3622

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$79,006

Up $9,464 (+14%) from 2015

Net Assets

$72,226

No earlier filing loaded for comparison.

Liabilities

Up

$6,780

Up $6,780 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$49,976

Up $118 (+0.2%) from 2015

Expenses

Down

$47,292

Down $25,424 (-35%) from 2015

Net Income

Up

$2,684

Up $25,542 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $79,720Liabilities 2011: $02011Assets 2012: $84,421Liabilities 2012: $02012Assets 2013: $81,246Liabilities 2013: $02013Assets 2014: $92,400Liabilities 2014: $02014Assets 2015: $69,542Liabilities 2015: $02015Assets 2016: $79,006Liabilities 2016: $6,780Net Assets 2016: $72,2262016Assets 2017: $64,631Liabilities 2017: $2,166Net Assets 2017: $62,4652017Assets 2018: $64,196Liabilities 2018: $0Net Assets 2018: $64,1962018Assets 2019: $70,299Liabilities 2019: $0Net Assets 2019: $70,2992019

Highlighted filing

2016

Assets$79,006
Liabilities$6,780
Net Assets$72,226
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,413Expenses 2011: $57,236Net Income 2011: $6,1772011Revenue 2012: $61,203Expenses 2012: $56,502Net Income 2012: $4,7012012Revenue 2013: $60,894Expenses 2013: $64,069Net Income 2013: -$3,1752013Revenue 2014: $66,829Expenses 2014: $55,675Net Income 2014: $11,1542014Revenue 2015: $49,858Expenses 2015: $72,716Net Income 2015: -$22,8582015Revenue 2016: $49,976Expenses 2016: $47,292Net Income 2016: $2,6842016Revenue 2017: $47,758Expenses 2017: $57,519Net Income 2017: -$9,7612017Revenue 2018: $41,162Expenses 2018: $39,303Net Income 2018: $1,8592018Revenue 2019: $25,930Expenses 2019: $20,055Net Income 2019: $5,8752019

Highlighted filing

2016

Revenue$49,976
Expenses$47,292
Net Income$2,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$49,976
Mission and Program Overview

Mission

PROVIDE FARM INFORMATION

Program Services

DescriptionGrantsExpenses
CONDUCTED THREE REGIONAL MEETINGS THROUGHOUT NORTH AMERICA TO PROMOTE AWARENESSCONCERNS AND ISSUES ASSOCIATED WITH FARMING SILOS-$47,292
SUCCESSFUL TESTIMONIALS OF SILO USERS PUBLISHED IN EIGHT MAJOR AGRICULTRUAL PAPERS THROUGHOUT THE US AND CANADA--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E PleitnerPresidentPT$7,000-$7,000
Darrell LaPaughChairman Of The Board-$0--
Paul AntonouSecretary-$0--
Steve LazorcikSecretary Alt-$0--
John FisherTreasurer-$0--
Russell KochDirector-$0--
Bruce JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Silo Association
EIN
61-0491239
Address
80 Golf Acres Road, Mohnton, PA 19540

Signing Officer

Name
James E Pleitner
Title
President
Phone
6106073622
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Zoeller Financial Services
Address
115 S Broadway, De Pere, WI 54115
Preparer
Theresa Aude
Phone
9203360103
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 21,702BANK CHARGES 51CONFERENCES AND MEETINGS 1,953TRAVEL 2,017INSURANCE 2,962OFFICE EXPENSES 758”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 1,350 8,315ACCOUNTS RECEIVABLE 100 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 6,780”

Raw XML Appendix190 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/USAddress/CityNm0Mohnton
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James E Pleitner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrell LaPaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Antonou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Lazorcik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bruce Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Alt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08315
IRS990EZ/OtherExpensesTotalAmt029443
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FARM INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0379
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFUL TESTIMONIALS OF SILO USERS PUBLISHED IN EIGHT MAJOR AGRICULTRUAL PAPERS THROUGHOUT THE US AND CANADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047292
IRS990EZ/TotalProgramServiceExpensesAmt047292
IRS990EZ/TotalRevenueAmt049976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.silo.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01847
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0310549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069390
IRS990ScheduleA/Total509Grp/TotalAmt0310549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 21,702BANK CHARGES 51CONFERENCES AND MEETINGS 1,953TRAVEL 2,017INSURANCE 2,962OFFICE EXPENSES 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 1,350 8,315ACCOUNTS RECEIVABLE 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 6,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Pleitner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06106073622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SILO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0610491239
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Golf Acres Road
ReturnHeader/Filer/USAddress/CityNm0Mohnton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019540
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03913682017041mwghdw5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.92.30
ReturnHeader/FilingSecurityInformation/IPDt02017-02-10
ReturnHeader/FilingSecurityInformation/IPTm016:49:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391657519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zoeller Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Pere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054115
ReturnHeader/PreparerPersonGrp/PhoneNum09203360103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Aude
ReturnHeader/ReturnTs02017-02-10T16:47:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,006
Liabilities
$6,780
Net assets
$72,226
Revenue
$49,976
Expenses
$47,292
Net income
$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.00$70.3$25.9$20.1$5.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.00$64.2$41.2$39.3$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$2.17$62.5$47.8$57.5$9.76
2016Detailed filing. Detailed filing data is available for this year.$79.0$6.78$72.2$50.0$47.3$2.68
2015Summary only. Only limited summary data is available for this year.$69.5$0.00$49.9$72.7$22.9
2014Summary only. Only limited summary data is available for this year.$92.4$0.00$66.8$55.7$11.2
2013Summary only. Only limited summary data is available for this year.$81.2$0.00$60.9$64.1$3.18
2012Summary only. Only limited summary data is available for this year.$84.4$0.00$61.2$56.5$4.70
2011Summary only. Only limited summary data is available for this year.$79.7$0.00$63.4$57.2$6.18