Civic Intelligence

Agrisafe Network Inc.

990 • Fiscal year 2021 • EIN 75-3077443

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$594,997

Up $284,457 (+92%) from 2020

Net Assets

Up

$525,430

Up $266,702 (+103%) from 2020

Liabilities

Up

$69,567

Up $17,755 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$1,212,292

Up $357,198 (+42%) from 2020

Expenses

Up

$943,916

Up $187,770 (+25%) from 2020

Net Income

Up

$268,376

Up $169,428 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$594,997
Liabilities$69,567
Net Assets$525,430
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,212,292
Expenses$943,916
Net Income$268,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,212,292
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$287,366$534,411▲ $247,045
Accounts Receivable$22,309$44,283▲ $21,974
Prepaid Expenses and Deferred Charges-$15,438-
Total Assets$310,540$594,997▲ $284,457
Other Assets Total$865$865→ $0
Liabilities
Other Liabilities-$42,424-
Accounts Payable and Accrued Expenses$51,812$27,143▼ $24,669
Total Liabilities$51,812$69,567▲ $17,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,728$525,430▲ $266,702
Total Net Assets Fund Balance$258,728$525,430▲ $266,702
Total Liabilities and Net Assets / Fund Balance$310,540$594,997▲ $284,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,439$29,439
Equipment-$1,208$1,208
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carla WilhiteChairperson
Amanda WickmanVice Chair
Ann K Carruth Dns RnDirector
Crystal JohnsonDirector
Daniel LeeDirector
Jennifer KowalkowskiDirector
Kay Miller Temple MdDirector
Mark Kay NissenDirector
Marsha SalzwedelDirector
Neil MyletDirector
Shay FoulkDirector
Wendell MileyDirector
Sebastian Galindo PhdSecretary
Tim HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,435
Program Service Revenue
$50,346
Investment Income
$511
Other Revenue
$0
All Other Contributions
$693,992
Change in Net Assets
$268,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,206
Other Expenses$347,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,775$89,431-$596,206
Other Expenses$43,104--$43,104
Office Expenses$17,396$17,225-$34,621
Occupancy$21,760$5,440-$27,200
Conferences and Meetings$16,564--$16,564
Depreciation Depletion$7,628--$7,628
All Other Expenses$6,917--$6,917
Travel$6,347--$6,347
Insurance-$6,108-$6,108
Total Functional Expenses$825,712$118,204$0$943,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unt Health Science Center$42,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Carla Wilhite
Title
Chairperson
Phone
8663123002
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Wilhite
Formed
2002
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
12

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 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Grants receivable 0 ppa on balance sheet -1,674 total -1,674”

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETINGS WITH LEGISLATORS AND THEIR STAFF IN REGARD TO EDUCATION OF AGRICULTURAL HEALTH AND DISEASE PREVENTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CURRENT EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND ANNUAL FINANCIAL REPORTS ARE AVAILABLE ON OUR WEBS ITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE 0 PPA ON BALANCE SHEET -1,674 TOTAL -1,674
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IRS990/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA WILHITE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGRISAFE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0753077443
ReturnHeader/Filer/PhoneNum09858451116
ReturnHeader/Filer/USAddress/AddressLine1Txt08342 NICC DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270659432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON H SUMMERSGILL CPA LLC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,997
Liabilities
$69,567
Net assets
$525,430
Revenue
$1,212,292
Expenses
$943,916
Net income
$268,376
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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