Civic Intelligence

Agrisafe Network Inc.

990 • Fiscal year 2017 • EIN 75-3077443

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.AGRISAFE.ORG
8342 Nicc DrivePeosta, IA 52068

(985) 845-1116

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$157,329

Up $41,213 (+35%) from 2016

Net Assets

Up

$92,432

Up $28,694 (+45%) from 2016

Liabilities

Up

$64,897

Up $12,519 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$486,989

Up $8,972 (+1.9%) from 2016

Expenses

Down

$458,295

Down $8,023 (-1.7%) from 2016

Net Income

Up

$28,694

Up $16,995 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $10,317Liabilities 2011: $2,950Net Assets 2011: $7,3672011Assets 2012: $28,527Liabilities 2012: $3,140Net Assets 2012: $25,3872012Assets 2013: $173,914Liabilities 2013: $159Net Assets 2013: $173,7552013Assets 2014: $125,387Liabilities 2014: $758Net Assets 2014: $124,6292014Assets 2015: $187,735Liabilities 2015: $135,696Net Assets 2015: $52,0392015Assets 2016: $116,116Liabilities 2016: $52,378Net Assets 2016: $63,7382016Assets 2017: $157,329Liabilities 2017: $64,897Net Assets 2017: $92,4322017Assets 2018: $238,113Liabilities 2018: $17,688Net Assets 2018: $220,4252018Assets 2019: $173,596Liabilities 2019: $13,816Net Assets 2019: $159,7802019Assets 2020: $310,540Liabilities 2020: $51,812Net Assets 2020: $258,7282020Assets 2021: $594,997Liabilities 2021: $69,567Net Assets 2021: $525,4302021Assets 2022: $1,221,407Liabilities 2022: $108,290Net Assets 2022: $1,113,1172022Assets 2023: $1,638,864Liabilities 2023: $206,183Net Assets 2023: $1,432,6812023Assets 2024: $1,759,712Liabilities 2024: $139,202Net Assets 2024: $1,620,5102024

Highlighted filing

2017

Assets$157,329
Liabilities$64,897
Net Assets$92,432
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $155,911Expenses 2011: $160,742Net Income 2011: -$4,8312011Expenses 2012: $301,0842012Revenue 2013: $447,703Expenses 2013: $299,335Net Income 2013: $148,3682013Revenue 2014: $351,943Expenses 2014: $401,069Net Income 2014: -$49,1262014Revenue 2015: $353,366Expenses 2015: $425,956Net Income 2015: -$72,5902015Revenue 2016: $478,017Expenses 2016: $466,318Net Income 2016: $11,6992016Revenue 2017: $486,989Expenses 2017: $458,295Net Income 2017: $28,6942017Revenue 2018: $420,673Expenses 2018: $384,063Net Income 2018: $36,6102018Revenue 2019: $538,770Expenses 2019: $508,032Net Income 2019: $30,7382019Revenue 2020: $855,094Expenses 2020: $756,146Net Income 2020: $98,9482020Revenue 2021: $1,212,292Expenses 2021: $943,916Net Income 2021: $268,3762021Revenue 2022: $2,046,575Expenses 2022: $1,458,887Net Income 2022: $587,6882022Revenue 2023: $1,673,588Expenses 2023: $1,354,024Net Income 2023: $319,5642023Revenue 2024: $1,707,600Expenses 2024: $1,519,771Net Income 2024: $187,8292024

Highlighted filing

2017

Revenue$486,989
Expenses$458,295
Net Income$28,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$490,355
Mission and Program Overview

Mission

To support a growing network of trained agricultural health and safety professionals that assure access to preventive services for farm families and the agricultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,966$91,541▼ $4,425
Accounts Receivable$18,192$63,164▲ $44,972
Prepaid Expenses and Deferred Charges-$1,041-
Land, Buildings, and Equipment, Net$1,093$718▼ $375
Total Assets$116,116$157,329▲ $41,213
Other Assets Total$865$865→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,378$34,897▲ $12,519
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$52,378$64,897▲ $12,519
Net Assets / Fund Balance
Unrestricted Net Assets$63,738$92,432▲ $28,694
Total Net Assets Fund Balance$63,738$92,432▲ $28,694
Total Liabilities and Net Assets / Fund Balance$116,116$157,329▲ $41,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$718$5,487$6,205
Equipment-$1,208$1,208
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Neil MyletChairperson
Mike Keenan ChstVice Chair
Allison De Vries Cassidy MphDirector
Amy K Liebman Mpa MaDirector
Ann K Carruth Dns RnDirector
Anne Marie HeibergDirector
Heath WoockmanDirector
Olga ReuvekampDirector
Risto Rautiainen PhdDirector
Teresa Andrews MsDirector
William Hipp Bs as asDirector
Shari Burgus Med EdsSecretary
Debra Mc Callum PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,496
Program Service Revenue
$35,478
Investment Income
$52
Other Revenue
$-37
All Other Contributions
$301,789
Change in Net Assets
$28,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,925
Salaries, Compensation, and Employee Benefits$207,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,104$30,674-$176,778
Travel$28,986--$28,986
Office Expenses$9,993$10,288-$20,281
Fees for Services Accounting-$17,100-$17,100
Payments to Affiliates$15,572--$15,572
Payroll Taxes$11,411$2,410-$13,821
Other Employee Benefits$12,777--$12,777
Occupancy$7,785$2,595-$10,380
Conferences and Meetings$9,482--$9,482
Fees for Services Legal-$9,310-$9,310
All Other Expenses$6,586$1,510-$8,096
Other Expenses$4,360--$4,360
Pension Plan Contributions$3,048$946-$3,994
Insurance-$3,421-$3,421
Depreciation Depletion$375--$375
Total Functional Expenses$380,041$78,254$0$458,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is reviewed by current executive director and treasurer prior to filing.”

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

“POLICIES ARE ENFORCED”

Form 990, Page 6, Part VI, Line 15A

“Compensation was subject to review and approval”

Form 990, Page 6, Part VI, Line 19

“Governing documents and annual financial reports are available on our webs ite.”

Filing and Contact Details

Filer

Filer Name
Agrisafe Network Inc
EIN
75-3077443
Phone
9858451116
Address
8342 NICC DRIVE, PEOSTA, IA 52068

Signing Officer

Name
Neil Mylet
Title
Chairperson
Phone
8663123002
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Mylet
Formed
2002
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Shannon H Summersgill CPA LLC
Address
517 N COLUMBIA ST, COVINGTON, LA 70433
Preparer
Shannon H Summersgill CPA
Phone
9859519138
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization changed from the cash to accrual method of accounting for 2017. This method of accounting will provide the organization with a more accurate overview of the financial status of the organization, as well as, allow for a more precise budgeting process.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034897
IRS990/AccountsReceivableGrp/BOYAmt018192
IRS990/AccountsReceivableGrp/EOYAmt063164
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT A GROWING NETWORK OF TRAINED AGRICULTURAL HEALTH AND SAFETY PROFESSIONALS THAT ASSURE ACCESS TO PREVENTIVE SERVICES FOR FARM FAMILIES AND THE AGRICULTURAL COMMUNITY.
IRS990/AllOtherContributionsAmt0301789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06586
IRS990/AllOtherExpensesGrp/TotalAmt08096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON H SUMMERSGILL CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum09859519138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 N COLUMBIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070433
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095966
IRS990/CashNonInterestBearingGrp/EOYAmt091541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09482
IRS990/ConferencesMeetingsGrp/TotalAmt09482
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03366
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0250925
IRS990/CYOtherRevenueAmt0-37
IRS990/CYProgramServiceRevenueAmt035478
IRS990/CYRevenuesLessExpensesAmt028694
IRS990/CYSalariesCompEmpBnftPaidAmt0207370
IRS990/CYTotalExpensesAmt0458295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375
IRS990/DepreciationDepletionGrp/TotalAmt0375
IRS990/Desc0DEVELOP CLINICAL AND PATIENT EDUCATIONAL RESOURCES TO ASSIST PROFESSIONALS IN SERVING THE HEALTH CARE NEEDS OF AGRICULTURAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017100
IRS990/FeesForServicesAccountingGrp/TotalAmt017100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09310
IRS990/FeesForServicesLegalGrp/TotalAmt09310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RISTO RAUTIAINEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON DE VRIES CASSIDY MPH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA MC CALLUM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA ANDREWS MS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARI BURGUS MED EDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MARIE HEIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN K CARRUTH DNS RN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE KEENAN CHST
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HIPP BS AS AS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY K LIEBMAN MPA MA
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL MYLET
IRS990/Form990PartVIISectionAGrp/PersonNm11OLGA REUVEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATH WOOCKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0149707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490355
IRS990/GrossSalesOfInventoryAmt03329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03421
IRS990/InsuranceGrp/TotalAmt03421
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718
IRS990/LandBldgEquipCostOrOtherBssAmt07413
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT A GROWING NETWORK OF TRAINED AGRICULTURAL HEALTH AND SAFETY PROFESSIONALS THAT ASSURE ACCESS TO PREVENTIVE SERVICES FOR FARM FAMILIES AND THE AGRICULTURAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063738
IRS990/NetAssetsOrFundBalancesEOYAmt092432
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-37
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-37
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02595
IRS990/OccupancyGrp/ProgramServicesAmt07785
IRS990/OccupancyGrp/TotalAmt010380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010288
IRS990/OfficeExpensesGrp/ProgramServicesAmt09993
IRS990/OfficeExpensesGrp/TotalAmt020281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865
IRS990/OtherAssetsTotalGrp/EOYAmt0865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012777
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1GRAPHIC DESIGNER
IRS990/OtherExpensesGrp/Desc2CLINICAL RESOURCES
IRS990/OtherExpensesGrp/Desc3VIDEO CONFERENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0114432
IRS990/OtherExpensesGrp/ProgramServicesAmt14685
IRS990/OtherExpensesGrp/ProgramServicesAmt24445
IRS990/OtherExpensesGrp/ProgramServicesAmt34360
IRS990/OtherExpensesGrp/TotalAmt0114432
IRS990/OtherExpensesGrp/TotalAmt14685
IRS990/OtherExpensesGrp/TotalAmt24445
IRS990/OtherExpensesGrp/TotalAmt34360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176778
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015572
IRS990/PaymentsToAffiliatesGrp/TotalAmt015572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt011411
IRS990/PayrollTaxesGrp/TotalAmt013821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03048
IRS990/PensionPlanContributionsGrp/TotalAmt03994
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01041
IRS990/PrincipalOfficerNm0NEIL MYLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110825
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HEALTH CARE PROFESSIONALS, RESEARCHERS, AND EDUCATORS INTERESTED IN THE FIELD OF AGRICULTURAL HEALTH AND SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024653
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMUNICATION AND PUBLIC RELATIONS TO ADVANCE THE UNDERSTANDING OF AGRICULTURAL OCCUPATIONAL HEALTH RISKS. COLLABORATE WITH STAKEHOLDERS TO PROVIDE PUBLIC HEALTH EDUCATION AND INFORMATION TO PREVENT FARM-RELATED ILLNESS, INJURY AND MORBIDITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0329319
IRS990/PYOtherRevenueAmt0827
IRS990/PYProgramServiceRevenueAmt044206
IRS990/PYRevenuesLessExpensesAmt011699
IRS990/PYSalariesCompEmpBnftPaidAmt0136999
IRS990/PYTotalExpensesAmt0466318
IRS990/PYTotalRevenueAmt0478017
IRS990/ReconcilationRevenueExpnssAmt028694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02003238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02121384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447703
IRS990ScheduleA/Total509Grp/TotalAmt02121384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121384
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETINGS WITH LEGISLATORS AND THEIR STAFF IN REGARD TO EDUCATION OF AGRICULTURAL HEALTH AND DISEASE PREVENTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY CURRENT EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANNUAL FINANCIAL REPORTS ARE AVAILABLE ON OUR WEBS ITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED FROM THE CASH TO ACCRUAL METHOD OF ACCOUNTING FOR 2017. THIS METHOD OF ACCOUNTING WILL PROVIDE THE ORGANIZATION WITH A MORE ACCURATE OVERVIEW OF THE FINANCIAL STATUS OF THE ORGANIZATION, AS WELL AS, ALLOW FOR A MORE PRECISE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116116
IRS990/TotalAssetsEOYAmt0157329
IRS990/TotalAssetsGrp/BOYAmt0116116
IRS990/TotalAssetsGrp/EOYAmt0157329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451496
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052378
IRS990/TotalLiabilitiesEOYAmt064897
IRS990/TotalLiabilitiesGrp/BOYAmt052378
IRS990/TotalLiabilitiesGrp/EOYAmt064897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092432
IRS990/TotalProgramServiceExpensesAmt0380041
IRS990/TotalProgramServiceRevenueAmt035478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157329
IRS990/TravelGrp/ProgramServicesAmt028986
IRS990/TravelGrp/TotalAmt028986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05227 N 400 E
IRS990/USAddress/CityNm0CAMDEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,329
Liabilities
$64,897
Net assets
$92,432
Revenue
$486,989
Expenses
$458,295
Net income
$28,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$1.71$1.52$0.19
2023Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$1.67$1.35$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$2.05$1.46$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.53$1.21$0.94$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.54$0.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.49$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.06$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.35$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.16$0.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits