Civic Intelligence

International Silo Association

990EZ • Fiscal year 2018 • EIN 61-0491239

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.SILO.ORG
N10828 Cty Hwy OGreenwood, WI 54437

(715) 267-1416

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,196

Flat from 2018

Net Assets

Flat

$64,196

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$41,162

Flat from 2018

Expenses

Flat

$39,303

Flat from 2018

Net Income

Flat

$1,859

Flat from 2018

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 2018: $64,196Liabilities 2018: $0Net Assets 2018: $64,1962018Assets 2019: $70,299Liabilities 2019: $0Net Assets 2019: $70,2992019

Highlighted filing

2018

Assets$64,196
Liabilities$0
Net Assets$64,196
Open 2018 Filing

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 2018: $41,162Expenses 2018: $39,303Net Income 2018: $1,8592018Revenue 2019: $25,930Expenses 2019: $20,055Net Income 2019: $5,8752019

Highlighted filing

2018

Revenue$41,162
Expenses$39,303
Net Income$1,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$45,024
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$44,807$43,164
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 JOHNSONDirector-$0--
PAUL ANTONOUSecretary Treasurer-$0--
STEVE LAZORCIKDirector-$0--
ELMER GINGRICHDirector-$0--
RUSSELL KOCHDirector-$0--
DARREL LAPAUGHChairman Of The Board-$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 President
Title
President
Phone
7152671416
Signed
2019-02-28
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 amountbank charges 18conferences and meetings 2,870travel 2,248insurance 2,952office expenses 325website development 723”

Other changes in net assets or fund balances Part I line 20

“Description amountretained earnings adjustments (128)opening adjustment to beginning retained earnings”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 3,502 3,863accounts receivable 33 142”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,166 0”

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054437
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN REIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ANTONOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LAZORCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELMER GINGRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARREL LAPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY GAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04005
IRS990EZ/OtherChangesInNetAssetsAmt0-128
IRS990EZ/OtherExpensesTotalAmt09136
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FARM INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt03624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED THREE REGIONAL MEETINGS THROUGHOUT NORTH AMERICA TO PROMOTE AWARENESSCONCERNS AND ISSUES ASSOCIATED WITH FARMING SILOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFUL TESTIMONIALS OF SILO USERS PUBLISHED IN EIGHT MAJOR AGRICULTRUAL PAPERS THROUGHOUT THE US AND CANADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039303
IRS990EZ/TotalProgramServiceExpensesAmt043164
IRS990EZ/TotalRevenueAmt041162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044807
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0278899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044807
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066591
IRS990ScheduleA/Total509Grp/TotalAmt0278899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 18CONFERENCES AND MEETINGS 2,870TRAVEL 2,248INSURANCE 2,952OFFICE EXPENSES 325WEBSITE DEVELOPMENT 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRETAINED EARNINGS ADJUSTMENTS (128)OPENING ADJUSTMENT TO BEGINNING RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,502 3,863ACCOUNTS RECEIVABLE 33 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,166 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN REIFF PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152671416
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/FederalOriginalSubmissionId03913682019059lhikv25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.92.30
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTm013:19:39
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Aude
ReturnHeader/ReturnTs02019-02-28T13:17:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,196
Liabilities
$0
Net assets
$64,196
Revenue
$41,162
Expenses
$39,303
Net income
$1,859
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
2018Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$41.2$39.3$1.86
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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