Civic Intelligence

International Silo Association

990EZ • Fiscal year 2017 • EIN 61-0491239

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

N10828 Cty Hwy OGreenwood, WI 54437

(715) 267-1416

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,631

Down $14,375 (-18%) from 2016

Net Assets

Down

$62,465

Down $9,761 (-14%) from 2016

Liabilities

Down

$2,166

Down $4,614 (-68%) from 2016

Revenue

Down

$47,758

Down $2,218 (-4.4%) from 2016

Expenses

Up

$57,519

Up $10,227 (+22%) from 2016

Net Income

Down

-$9,761

Down $12,445 (-464%) 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: $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

2017

Assets$64,631
Liabilities$2,166
Net Assets$62,465

Operations Trend

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

2017

Revenue$47,758
Expenses$57,519
Net Income-$9,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$54,473
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--
SUCCESSFUL TESTIMONIALS OF SILO USERS PUBLISHED IN EIGHT MAJOR AGRICULTRUAL PAPERS THROUGHOUT THE US AND CANADA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin ReiffPresidentPT$0--
Bruce JohnsonChairman Of The Board-$0--
Paul AntonouDirector-$0--
Steve LazorcikSecretary Treasurer-$0--
Elmer GingrichDirector-$0--
Russell KochDirector-$0--
Darrel LaPaughDirector-$0--
Randy GaymanDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Silo Association
EIN
61-0491239
Address
N10828 Cty Hwy O, Greenwood, WI 54437

Signing Officer

Name
Marvin Reiff
Title
President
Phone
7152671416
Signed
2018-10-29
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 10,635BANK CHARGES 42CONFERENCES AND MEETINGS 4,604TRAVEL 3,202INSURANCE 2,952OFFICE EXPENSES 749Website Development 3,562

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 8,315 3,502ACCOUNTS RECEIVABLE 0 33

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 6,780 2,166

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marvin Reiff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Antonou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Lazorcik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elmer Gingrich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Gayman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 10,635BANK CHARGES 42CONFERENCES AND MEETINGS 4,604TRAVEL 3,202INSURANCE 2,952OFFICE EXPENSES 749Website Development 3,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 8,315 3,502ACCOUNTS RECEIVABLE 0 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 6,780 2,166
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Reiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07152671416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SILO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0610491239
ReturnHeader/Filer/USAddress/AddressLine1Txt0N10828 Cty Hwy O
ReturnHeader/Filer/USAddress/CityNm0Greenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054437
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.92.30
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm013:57:03
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Aude
ReturnHeader/ReturnTs02018-10-29T13:54:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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