Civic Intelligence

Yahara Pride Farms Inc

EIN 61-1770827 • 501(c)3 • Brooklyn, WI

Profile

Yahara pride farms is a farmer-led not-for-profit organization that is dedicated to improving water and soil quality in the yahara river watershed through eight different agricultural conservation practices. Yahara pride farms is a 501(c)3 organization.

Refreshing map…

229 Douglas DriveBrooklyn, WI 53521

www.yaharapridefarms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$978,531

Up $57,071 (+6.2%) from 2023

Liabilities

Up

$531,169

Up $25,904 (+5.1%) from 2023

Net Assets

Up

$447,362

Up $31,167 (+7.5%) from 2023

Revenue

Up

$623,542

Up $21,534 (+3.6%) from 2023

Expenses

Up

$592,375

Up $26,472 (+4.7%) from 2023

Net Income

Down

$31,167

Down $4,938 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $74,126Liabilities 2014: $63,1712014Assets 2016: $322,182Liabilities 2016: $62,905Net Assets 2016: $259,2772016Assets 2017: $511,340Liabilities 2017: $110,109Net Assets 2017: $401,2312017Assets 2018: $719,152Liabilities 2018: $129,005Net Assets 2018: $590,1472018Assets 2019: $653,642Liabilities 2019: $166,709Net Assets 2019: $486,9332019Assets 2020: $663,992Liabilities 2020: $321,057Net Assets 2020: $342,9352020Assets 2021: $747,088Liabilities 2021: $371,262Net Assets 2021: $375,8262021Assets 2022: $796,328Liabilities 2022: $416,238Net Assets 2022: $380,0902022Assets 2023: $921,460Liabilities 2023: $505,265Net Assets 2023: $416,1952023Assets 2024: $978,531Liabilities 2024: $531,169Net Assets 2024: $447,3622024

Highlighted filing

2024

Assets$978,531
Liabilities$531,169
Net Assets$447,362

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $151,167Expenses 2014: $140,212Net Income 2014: $10,9552014Revenue 2016: $201,517Expenses 2016: $149,724Net Income 2016: $51,7932016Revenue 2017: $386,240Expenses 2017: $244,286Net Income 2017: $141,9542017Revenue 2018: $447,302Expenses 2018: $258,386Net Income 2018: $188,9162018Revenue 2019: $144,765Expenses 2019: $247,979Net Income 2019: -$103,2142019Revenue 2020: $349,106Expenses 2020: $493,104Net Income 2020: -$143,9982020Revenue 2021: $476,150Expenses 2021: $443,259Net Income 2021: $32,8912021Revenue 2022: $488,480Expenses 2022: $484,219Net Income 2022: $4,2612022Revenue 2023: $602,008Expenses 2023: $565,903Net Income 2023: $36,1052023Revenue 2024: $623,542Expenses 2024: $592,375Net Income 2024: $31,1672024

Highlighted filing

2024

Revenue$623,542
Expenses$592,375
Net Income$31,167

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$488,480
Mission and Program Overview

Mission

Yahara pride farms is a farmer-led, not-for-profit organization that is dedicated to improving water quality in the yahara river watershed. Yahara pride farms is a 501(c)3 organization.

Yahara pride farms is a farmer-led not-for-profit organization that is dedicated to improving water and soil quality in the yahara river watershed through eight different agricultural conservation practices. Yahara pride farms is a 501(c)3 organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$372,000$544,600▲ $172,600
Cash and Non-Interest-Bearing Accounts$348,163$234,168▼ $113,995
Land, Buildings, and Equipment, Net$26,925$17,560▼ $9,365
Total Assets$747,088$796,328▲ $49,240
Liabilities
Grants Payable$371,262$386,238▲ $14,976
Accounts Payable and Accrued Expenses-$30,000-
Total Liabilities$371,262$416,238▲ $44,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$339,798$308,824▼ $30,974
Net Assets Without Donor Restrictions$36,028$71,266▲ $35,238
Total Net Assets Fund Balance$375,826$380,090▲ $4,264
Total Liabilities and Net Assets / Fund Balance$747,088$796,328▲ $49,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,560$89,707$107,267
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff EndresPresident
Bob UphoffVice Chairma
Art MeinholzDirector
Dave FaheyDirector
Luke LaufenbergDirector
Martye GriffinDirector
Mike GernerDirector
Rob KlinkDirector
Rod MartinDirector
Will HensenDirector
Chuck RippSecretary
Scott MaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,880
Change in Net Assets
$4,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,738
Other Expenses$98,713
Professional Fundraising Fees$768
Total Fundraising Expense$768
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$384,738--$384,738
Fees for Services Other$57,437$2,215-$59,652
Conferences and Meetings$3,266$10,134-$13,400
Depreciation Depletion$9,365--$9,365
Insurance-$6,536-$6,536
Fees for Services Accounting-$6,081-$6,081
Office Expenses-$2,449-$2,449
Information Technology-$1,230-$1,230
Fees for Services Professional Fundraising--$768$768
Total Functional Expenses$454,806$28,645$768$484,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually all directors and officers are required to disclose their interests and those of other family members that could give rise to conflicts. The members of the governing body review and make determinatons as to whether a conflict exists. Any person with a conflict is prohibited from participating in the governing body's deliberations on that matter.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Yahara Pride Farms Inc
EIN
61-1770827
Address
229 DOUGLAS DRIVE, BROOKLYN, WI 53521

Signing Officer

Name
Jeff Endres
Title
President
Phone
6082556329
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Endres
Formed
2015
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Compeer Financial Aca
Address
2600 JENNY WREN TRL, SUN PRAIRIE, WI 53590
Preparer
Terri L Noyes Ea
Phone
8444266733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Yahara pride farms is a farmer-led not-for-profit organization that is dedicated to improving water and soil quality in the yahara river watershed through eight different agricultural conservation practices. Yahara pride farms is a 501(c)3 organization.

Form 990, Page 2, Part III, Line 4D

Practices include four different methods of cover crop applications, three different processes of handling manure, two forms of limiting tillage, and introducing grass planting which improves soil stability and reduce nutrient run-off. Sixty farms are either yahara pride certified or or in the process of being certified. The yahara pride farms certification process measures field, land and stream conservation,crop and soil fertility and assesses facilities to evaluate environmental risks and beneficial practices. Farms become certified after earning at least eighty percent of the available points. The program recognizes good practices already in place and identifies areas where improvements to the land are viable.

Form 990, Part IX, Line 11G

Field demonstration practices 4,155 0 0 equipment rental 693 0 0 dues & subscriptions 0 1,270 0 education 0 345 0 outside contract services 52,589 0 0 business expense 0 600 0 total 57,437 2,215 0

Form 990, Part XI, Line 9

ROUNDING 3

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YAHARA PRIDE FARMS IS A FARMER-LED NOT-FOR-PROFIT ORGANIZATION THAT IS DEDICATED TO IMPROVING WATER AND SOIL QUALITY IN THE YAHARA RIVER WATERSHED THROUGH EIGHT DIFFERENT AGRICULTURAL CONSERVATION PRACTICES. YAHARA PRIDE FARMS IS A 501(C)3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRACTICES INCLUDE FOUR DIFFERENT METHODS OF COVER CROP APPLICATIONS, THREE DIFFERENT PROCESSES OF HANDLING MANURE, TWO FORMS OF LIMITING TILLAGE, AND INTRODUCING GRASS PLANTING WHICH IMPROVES SOIL STABILITY AND REDUCE NUTRIENT RUN-OFF. SIXTY FARMS ARE EITHER YAHARA PRIDE CERTIFIED OR OR IN THE PROCESS OF BEING CERTIFIED. THE YAHARA PRIDE FARMS CERTIFICATION PROCESS MEASURES FIELD, LAND AND STREAM CONSERVATION,CROP AND SOIL FERTILITY AND ASSESSES FACILITIES TO EVALUATE ENVIRONMENTAL RISKS AND BENEFICIAL PRACTICES. FARMS BECOME CERTIFIED AFTER EARNING AT LEAST EIGHTY PERCENT OF THE AVAILABLE POINTS. THE PROGRAM RECOGNIZES GOOD PRACTICES ALREADY IN PLACE AND IDENTIFIES AREAS WHERE IMPROVEMENTS TO THE LAND ARE VIABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE THEIR INTERESTS AND THOSE OF OTHER FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY REVIEW AND MAKE DETERMINATONS AS TO WHETHER A CONFLICT EXISTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD DEMONSTRATION PRACTICES 4,155 0 0 EQUIPMENT RENTAL 693 0 0 DUES & SUBSCRIPTIONS 0 1,270 0 EDUCATION 0 345 0 OUTSIDE CONTRACT SERVICES 52,589 0 0 BUSINESS EXPENSE 0 600 0 TOTAL 57,437 2,215 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082556329
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAHARA PRIDE FARMS INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPEER FINANCIAL ACA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L NOYES EA
ReturnHeader/ReturnTs02023-11-13T12:42:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENDRES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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