COOPERATIVE WELFARE BENEFITS FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COOPERATIVE WELFARE BENEFITS FUND (EIN 42-1294150)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202343069349301804
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T09:32:24-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421294150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATIVE WELFARE BEN FD (IA & NE) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOP | BusinessNameControlTxt |
| Phone | 5152260303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 28TH STREET | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502661450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK SMITHPETER | PersonNm |
| Person Title | BOARD OF TRUSTEES-CHAIR | PersonTitleTxt |
| Phone | 5152260303 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | SMITHPETER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK SMITHPETER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3880 S 149TH ST SUITE 107 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $158,552,272 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE TRUST WAS ESTABLISHED TO PROVIDE FOR THE PAYMENT OF DEATH, DISABILITY, AD&D, DEPENDENT CARE AND MEDICAL BENEFITS, AND SUCH OTHER BENEFITS DESIGNED TO ENHANCE THE HEALTH AND WELFARE OF EMPLOYEES AND THEIR DEPENDENTS OF PARTICIPATING EMPLOYERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $32,056 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $187,575 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,273,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,707,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $634,652 | PYOtherRevenueAmt |
| CY Other Revenue | $4,603,604 | CYOtherRevenueAmt |
| PY Total Revenue | $75,160,652 | PYTotalRevenueAmt |
| CY Total Revenue | $67,342,810 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $74,065,648 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $61,269,521 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,274,450 | PYOtherExpensesAmt |
| CY Other Expenses | $2,751,106 | CYOtherExpensesAmt |
| PY Total Expenses | $77,340,098 | PYTotalExpensesAmt |
| CY Total Expenses | $64,020,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,179,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,322,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,233,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,890,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,693,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,551,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,540,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,339,494 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE TRUST WAS ESTABLISHED TO PROVIDE FOR THE PAYMENT OF DEATH, DISABILITY, AD&D, DEPENDENT CARE AND MEDICAL BENEFITS, AND SUCH OTHER BENEFITS DESIGNED TO ENHANCE THE HEALTH AND WELFARE OF EMPLOYEES AND THEIR DEPENDENTS OF PARTICIPATING EMPLOYERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVISION OF HEALTH AND WELFARE BENEFITS FOR EMPLOYEES AND DEPENDENTS OF PARTICIPATING EMPLOYERS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED BENEFITS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152260303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 28TH STREET STE 100 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502661450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CARLA ELLIOTT | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSHUA COUGHLIN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| NANCY HUGHES | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| TODD NETTEN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CRAIG MOMMER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| KATHLEEN LYONS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DIANE STREIT | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICK SMITHPETER | |||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELLMARK INC | |||||
| 1331 GRAND AVENUE | DES MOINES | IA | 503069232 | CLAIM ADMINISTRATION | $2,391,504 |
| DELTA DENTAL OF IOWA | |||||
| 9000 NORTHPARK DR | JOHNSTON | IA | 50131 | CLAIMS ADMINISTRATION | $142,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREMIUM/FSA CONTRIBUTIONS | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $62,707,150 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,707,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,521 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $200,521 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,040,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,209,462 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$168,465 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$168,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$168,465 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN BENEFIT OBLIGATION | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $4,603,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,603,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,603,604 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,342,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,310,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,056 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,269,521 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,565 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $17,450 | $0 | $0 | $0 |
| INCOME TAXES | $54,525 | $0 | $0 | $0 |
| PPO NETWORK/ADMIN EXP | $2,644,566 | $0 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,020,627 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,014 | BOYAmt |
| EOY | $2,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,874 | BOYAmt |
| EOY | $3,102,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,014 | BOYAmt |
| EOY | $2,346,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,817,009 | BOYAmt |
| EOY | $12,439,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,233,911 | BOYAmt |
| EOY | $17,890,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,895 | BOYAmt |
| EOY | $213,038 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,451,177 | BOYAmt |
| EOY | $6,337,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,693,072 | BOYAmt |
| EOY | $6,551,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,540,839 | BOYAmt |
| EOY | $11,339,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,540,839 | BOYAmt |
| EOY | $11,339,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,233,911 | BOYAmt |
| EOY | $17,890,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,322,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$523,528 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| INCOME TAXES PAYABLE | $9,525 |
| CLAIM RESERVES | $6,001,481 |
| REIMBURSEMENTS DUE TO PARTICIPANTS/CREDITS DUE TO COOPS | $202,792 |
| SECURITIES PENDING SETTLEMENT | $124,190 |
| PREMIUM DEFICIENCY RESERVE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,337,988 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Pt IV, LINE 12b AND Pt XII, LINE 2b - THE ORGANIZATION IS PART OF THE AUDITED FINANCIAL STATEMENTS FOR THE COOPERATIVE WELFARE BENEFITS PLAN AND ASSOCIATED BENEFITS CORPORATION SECTION 125 PLAN. |
| Pt VI, Line 7a | ASSOCIATED BENEFITS CORPORATION ("ABC") MAY REMOVE ANY OR ALL OF THE TRUSTEES FROM THEIR OFFICE. IN THE EVENT OF A REMOVAL, RESIGNATION, DEATH, INCAPACITY, OR UNWILLINGNESS TO SERVE OF ANY TRUSTEE, ABC SHALL ELECT A SUCCESSOR TRUSTEE, WHO SHALL AGREE IN WRITING TO BE BOUND AS A TRUSTEE BY PROVISIONS OF THE TRUST AGREEMENT. ALL ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES SHALL BE DETERMINED BY A MAJORITY VOTE OF THE TRUSTEES AT ANY MEETING OF THE TRUSTEES. |
| Pt VI, Line 11b | THE AUDIT & BUDGET COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS WHICH ARE THEN USED TO COMPLETE THE FORM 990. THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING THE FORM. THIS REVIEW INCLUDES AN OVERVIEW OF THE FORM AND DISCUSSIONS RELATED TO KEY SECTIONS. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other | Pt VII, COL (B) - KATHLEEN LYONS WORKS 40 HOURS FOR LANDUS COOPERATIVE; JOSHUA COUGHLIN AND DIANE STREIT WORK 40 HOURS FOR NEW COOPERATIVE, INC.; CARLA ELLIOTT WORKS 40 HOURS FOR INNOVATIVE AG SERVICES CO.; NANCY HUGHES WORKS 40 HOURS FOR RIVER VALLEY COOPERATIVE; TODD NETTEN WORKS 40 HOURS FOR COOPERATIVE FARMERS ELEVATOR; RICK SMITHPETER WORKS 40 HOURS FOR CENTRAL VALLEY AG COOPERATIVE; AND CRAIG MOMMER WORKS 40 HOURS FOR HEARTLAND; AS RELATED ORGANIZATIONS. |
| Pt VII, Col (E) | THE FILING ORGANIZATION IS NOT REQUIRED TO REPORT THE COMPENSATION PAID TO A VOLUNTEER TRUSTEE FROM A RELATED ORGANIZATION BASED UPON THE VOLUNTEER EXCEPTION. |
| Pt VII, Col (F) | THE FILING ORGANIZATION IS NOT REQUIRED TO REPORT THE COMPENSATION PAID TO A VOLUNTEER TRUSTEE FROM A RELATED ORGANIZATION BASED UPON THE VOLUNTEER EXCEPTION. |
| Pt VI, Line 2 | JOSHUA COUGHLIN AND DIANE STREIT HAVE A BUSINESS RELATIONSHIP. |
| Form 990, Part VI, Line 9 | CARLA ELLIOTT 2010 S. MAIN ST. MONTICELLO IA XXX-XX-XXXX |
| Form 990, Part VI, Line 9 | NANCY HUGHES PO BOX 256 ELDRIDGE IA 52748 |
| Form 990, Part VI, Line 9 | TODD NETTEN 1219 MAIN ST., PO BOX 37 ROCK VALLEY IA XXX-XX-XXXX |
| Form 990, Part VI, Line 9 | RICK SMITHPETER 3880 S. 149TH ST., SUITE 107 OMAHA NE 68144 |
| Form 990, Part VI, Line 9 | KATHLEEN LYONS 220 SW 9TH STREET, SUITE 300 DES MOINES IA 50309 |
| Form 990, Part VI, Line 9 | CRAIG MOMMER PO BOX 71399 DES MOINES IA XXX-XX-XXXX |
| Form 990, Part VI, Line 9 | JOSHUA COUGHLIN 2626 1ST AVE.S., PO BOX 818 FT. DODGE IA 50501 |
| Form 990, Part VI, Line 9 | DIANE STREIT 2626 1ST AVE.S., PO BOX 818 FT. DODGE IA 50501 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COOPERATIVE WELFARE BEN FD (SD MN & WI) | ||||||||||
| 1415 28TH STREET STE 100 | WEST DES MOINES | IA | 502661450 | 356762515 | HEALTH & WELFARE TRUST | IA | 501(C)(9) | N/A | NA | false |
| COOPERATIVE WELFARE BEN FD (IN OH & MI) | ||||||||||
| 1415 28TH STREET STE 100 | WEST DES MOINES | IA | 502661450 | 352288746 | HEALTH & WELFARE TRUST | IA | 501(C)(9) | N/A | NA | false |
| COOPERATIVE WELFARE BEN FD (TX OK & CO) | ||||||||||
| 1415 28TH STREET STE 100 | WEST DES MOINES | IA | 502661450 | 300383626 | HEALTH & WELFARE TRUST | IA | 501(C)(9) | N/A | NA | false |
| COOPERATIVE WELFARE BEN FD (KS MO & IL) | ||||||||||
| 1415 28TH STREET STE 100 | WEST DES MOINES | IA | 502661450 | 320164973 | HEALTH & WELFARE TRUST | IA | 501(C)(9) | N/A | NA | false |
| NEBRASKA COOPERATIVE COUNCIL | ||||||||||
| 635 S 14TH ST STE 125 | LINCOLN | NE | 68508 | 470352001 | TRADE ASSOC TO PROMOTE AGRICULTURAL COOPERATIVES | NE | 501(C)(6) | N/A | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AG PARTNERS LLC | ||||||||||||||
| PO BOX 38 | ALBERT CITY | IA | 505100038 | 391903892 | AGRICULTURE | IA | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| QUAD COUNTY CORN PROCESSORS COOP | ||||||||||||||
| 100 EAST 3RD ST | GALVA | IA | 51020 | 421508952 | ETHANOL PRODUCER | IA | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LINCOLNWAY ENERGY LLC | ||||||||||||||
| 59511 W LINCOLN HWY | NEVADA | IA | 502017992 | 201118105 | ETHANOL & DDG PRODUCTION | IA | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| CONTROL SYSTEMS SOFTWARE LLC | ||||||||||||||
| 4440 114TH ST | URBANDALE | IA | 503225490 | 421483382 | MERCHANDISE BROKER | IA | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| PLCP LLLP | ||||||||||||||
| 33371 170TH STREET | STEAMBOAT ROCK | IA | 50672 | 680566001 | ETHANOL BUSINESS | IA | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATED BENEFITS CORPORATION | ||||||||||||
| 1415 28TH STREET STE 100 | WEST DES MOINES | IA | 502661450 | 421279416 | BENEFIT PLAN ADMINISTRATION | IA | NA | C | $0 | $0 | 0.00000 | false |
| NORTH IOWA COOPERATIVE | ||||||||||||
| PO BOX 90 | THORNTON | IA | 504790090 | 421177465 | AGRICULTURAL COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| NEW COOPERATIVE INC | ||||||||||||
| PO BOX 818 | FORT DODGE | IA | 505019940 | 421009976 | GRAIN ELEVATORS | IA | NA | C | $0 | $0 | 0.00000 | false |
| MAXYIELD COOPERATIVE | ||||||||||||
| PO BOX 49 | WEST BEND | IA | 50597 | 420592800 | GRAIN ELEVATORS | IA | NA | C | $0 | $0 | 0.00000 | false |
| LANDUS COOPERATIVE | ||||||||||||
| 220 SW 9TH ST STE 300 | DES MOINES | IA | 50309 | 420243650 | WHOLESALE GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS COOPERATIVE ELEVATOR | ||||||||||||
| PO BOX 24 | ARCADIA | IA | 51430 | 420243480 | AGRICULTURAL COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| CEDAR COUNTY COOPERATIVE | ||||||||||||
| PO BOX 192 | TIPTON | IA | 52772 | 420172530 | WHOLESALE FARM SUPPLIER | IA | NA | C | $0 | $0 | 0.00000 | false |
| HANCOCK COUNTY COOP OIL ASSOC | ||||||||||||
| 615 W US HWY 18 | GARNER | IA | 504381019 | 420293120 | GAS-PROPANE CONVENIENCE STORE | IA | NA | C | $0 | $0 | 0.00000 | false |
| NORTHERN COUNTRY COOPERATIVE | ||||||||||||
| PO BOX 217 | STACYVILLE | IA | 50476 | 420539815 | WHOLESALE GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| OSAGE COOPERATIVE ELEVATOR | ||||||||||||
| PO BOX 358 | OSAGE | IA | 50461 | 420625867 | GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS COOPERATIVE ASSOCIATION | ||||||||||||
| PO BOX 390 | FOREST CITY | IA | 50436 | 421080586 | WHOLESALE GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| FIVE STAR COOPERATIVE | ||||||||||||
| PO BOX 151 | NEW HAMPTON | IA | 50659 | 420179380 | AGRICULTURAL COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS UNION COOPERATIVE | ||||||||||||
| 1913 COUNTY RD B32 | OSSIAN | IA | 521318041 | 420243030 | AGRICULTURAL COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| VIAFIELD | ||||||||||||
| 1001 BLUNT PARKWAY | CHARLES CITY | IA | 50616 | 420243960 | AGRICULTURAL PRODUCTS & SVCS | IA | NA | C | $0 | $0 | 0.00000 | false |
| UNITED FARMERS COOPERATIVE | ||||||||||||
| 203 WEST OAK | RED OAK | IA | 51566 | 420241770 | WHOLESALE FERTILIZERS | IA | NA | C | $0 | $0 | 0.00000 | false |
| STATELINE COOPERATIVE | ||||||||||||
| PO BOX 67 | BURT | IA | 50522 | 421023410 | GRAIN ELEVATOR | NA | C | $0 | $0 | 0.00000 | false | |
| UNITED SERVICES ASSOCIATION | ||||||||||||
| 11280 AURORA AVE BLDG 12 | URBANDALE | IA | 50323 | 420994702 | AGRICULTURAL SERVICE & PRODUCT ASSOC | IA | NA | C | $0 | $0 | 0.00000 | false |
| CONSUMERS COOPERATIVE SOCIETY | ||||||||||||
| 113 W MARENGO RD | TIFFIN | IA | 52340 | 420194235 | AGRICULTURAL COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| IA INSTITUTE FOR COOPERATIVES | ||||||||||||
| 2515 UNIVERSITY BLVD STE 104 | AMES | IA | 500108628 | 420711488 | COOPERATIVE ASSOCIATION | IA | NA | C | $0 | $0 | 0.00000 | false |
| GOLD-EAGLE COOPERATIVE | ||||||||||||
| PO BOX 280 | GOLDFIELD | IA | 50542 | 420243700 | INDUSTRIAL ORGANIC CHEMICAL MFG | IA | NA | C | $0 | $0 | 0.00000 | false |
| RIVER VALLEY COOPERATIVE | ||||||||||||
| PO BOX 256 | ELDRIDGE | IA | 52748 | 420244210 | WHOLESALE FERTILIZERS | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS COOPERATIVE CO | ||||||||||||
| PO BOX 339 | READLYN | IA | 50668 | 420484570 | GRAIN ELEVATORS | IA | NA | C | $0 | $0 | 0.00000 | false |
| UNITED COOPERATIVE | ||||||||||||
| PO BOX 576 | WEBSTER CITY | IA | 50595 | 421079220 | GRAIN ELEVATORS | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARM SERVICE COOPERATIVE | ||||||||||||
| PO BOX 429 | HARLAN | IA | 51537 | 420519835 | WHOLESALE FEED DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| DUNKERTON COOPERATIVE ELEVATOR | ||||||||||||
| PO BOX 286 | DUNKERTON | IA | 50626 | 420651983 | GRAIN ELEVATORS | IA | NA | C | $0 | $0 | 0.00000 | false |
| COUNTRY PARTNERS | ||||||||||||
| PO BOX 80 | GOTHENBURG | NE | 69138 | 470175460 | AGRICULTURAL COOP & CONVENIENCE STORE | NE | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS COOPERATIVE CO | ||||||||||||
| PO BOX 260 | REMSEN | IA | 51050 | 420242040 | WHOLESALE FEED | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS UNION COOP SUPPLY | ||||||||||||
| PO BOX 276 | CLARKSON | NE | 68629 | 470159430 | GASOLINE SERVICE STATION | NE | NA | C | $0 | $0 | 0.00000 | false |
| HEARTLAND CO-OP | ||||||||||||
| PO BOX 71399 | DES MOINES | IA | 50325 | 420242420 | AGRICULTURAL COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| BATTLE CREEK FARMERS COOP | ||||||||||||
| PO BOX 10 | Battle Creek | NE | 68715 | 470100590 | FARM SUPPLY AND GRAIN MARKETING | NE | NA | C | $0 | $0 | 0.00000 | false |
| ASPINWALL COOPERATIVE COMPANY | ||||||||||||
| PO BOX 8 | ASPINWALL | IA | 51432 | 420618500 | GRAIN ELEVATORS | IA | NA | C | $0 | $0 | 0.00000 | false |
| COOPERATIVE FARMERS ELEVATOR | ||||||||||||
| PO BOX 37 | ROCK VALLEY | IA | 51247 | 420244070 | GRAIN ELEVATORS | IA | NA | C | $0 | $0 | 0.00000 | false |
| KEY COOPERATIVE | ||||||||||||
| 13585 620TH AVE | ROLAND | IA | 502368061 | 420242395 | WHOLESALE GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| PRO COOPERATIVE | ||||||||||||
| PO BOX 189 | POCAHONTAS | IA | 50574 | 420150820 | AGRICULTURAL COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| COOPERATIVE SUPPLY INC | ||||||||||||
| PO BOX 278 | DODGE | NE | 68633 | 470156625 | AGRICULTURAL COOPERATIVE | NE | NA | C | $0 | $0 | 0.00000 | false |
| SIOUX HONEY ASSOCIATION | ||||||||||||
| PO BOX 388 | SIOUX CITY | IA | 51102 | 420527930 | WHOLESALE HONEY | IA | NA | C | $0 | $0 | 0.00000 | false |
| MID IOWA COOP | ||||||||||||
| PO BOX 80 | BEAMAN | IA | 50609 | 420131810 | WHOLESALE GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| HULL COOPERATIVE ASSOCIATION | ||||||||||||
| PO BOX 811 | HULL | IA | 51239 | 420241700 | WHOLESALE FEED | IA | NA | C | $0 | $0 | 0.00000 | false |
| BUCKINGHAM CO-OPERATIVE CO | ||||||||||||
| 1236 DWAN ST | BUCKINGHAM | IA | 50612 | 420925005 | WHOLESALE GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| CENTRAL VALLEY AG COOPERATIVE | ||||||||||||
| PO BOX 429 | YORK | NE | 68467 | 470834827 | AGRICULTURAL COOPERATIVE | NE | NA | C | $0 | $0 | 0.00000 | false |
| SILVEREDGE COOPERATIVE | ||||||||||||
| 39999 HILTON ROAD | EDGEWOOD | IA | 520428000 | 391900230 | WHOLESALE FEED | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS COOPERATIVE SOCIETY | ||||||||||||
| 317 3RD ST NW | SIOUX CENTER | IA | 51250 | 420243080 | LIVESTOCK SERVICES & GRAIN ELEVATORS | IA | NA | C | $0 | $0 | 0.00000 | false |
| TAMA-BENTON COOPERATIVE | ||||||||||||
| PO BOX 459 | DYSART | IA | 52224 | 420557650 | WHOLESALE GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| NORTH IOWA MUNICIPAL ELECTRIC COOP ASSOC | ||||||||||||
| PO BOX 445 | HUMBOLDT | IA | 50548 | 421097566 | ELECTRIC COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| 21ST CENTURY COOPERATIVE CO | ||||||||||||
| PO BOX 80 | CUMBERLAND | IA | 50843 | 420241690 | WHOLESALE GAS LIQUEFIED PETROLEUM | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS WIN COOPERATIVE | ||||||||||||
| PO BOX 261 | FREDERICKSBURG | IA | 50630 | 420782088 | WHOLESALE GRAIN DEALER | IA | NA | C | $0 | $0 | 0.00000 | false |
| PRODUCERS LIVESTOCK MKT ASSOC | ||||||||||||
| 4809 S 114TH ST | OMAHA | NE | 681372308 | 470274515 | LIVESTOCK SOURCING & MARKETING | NE | NA | C | $0 | $0 | 0.00000 | false |
| W & H COOPERATIVE OIL CO | ||||||||||||
| PO BOX 528 | HUMBOLDT | IA | 50548 | 420581790 | GASOLINE SERVICE STATION | IA | NA | C | $0 | $0 | 0.00000 | false |
| FARMERS COOPERATIVE COMPANY | ||||||||||||
| 200 C12 | CRAIG | IA | 51031 | 420243600 | GENERAL FARMING-CROP | IA | NA | C | $0 | $0 | 0.00000 | false |
| TWO RIVERS COOPERATIVE | ||||||||||||
| PO BOX 47 | PELLA | IA | 50219 | 420242790 | WHOLESALE FERTILIZERS | IA | NA | C | $0 | $0 | 0.00000 | false |
| INNOVATIVE AG SERVICES CO | ||||||||||||
| 2010 S MAIN ST | MONTICELLO | IA | 52310 | 202096489 | FARM COOPERATIVE | IA | NA | C | $0 | $0 | 0.00000 | false |
| MULTI-COUNTY OIL | ||||||||||||
| PO BOX 88 | WILLIAMSBURG | IA | 52361 | 420331070 | GASOLINE SERVICE STATIONS | IA | NA | C | $0 | $0 | 0.00000 | false |
| AG VALLEY CO-OP NON-STOCK | ||||||||||||
| PO BOX 68 | EDISON | NE | 68936 | 470404632 | WHOLESALE GRAIN DEALER | NE | NA | C | $0 | $0 | 0.00000 | false |
| CEDAR FALLS COMMUNITY CREDIT UNION | ||||||||||||
| PO BOX 1009 | CEDAR FALLS | IA | 50613 | 420817536 | COOPERATIVE CREDIT UNION | IA | NA | C | $0 | $0 | 0.00000 | false |
| AG VENTURES ALLIANCE COOP | ||||||||||||
| 2009 4TH ST SW STE 1 | MASON CITY | IA | 50401 | 421477988 | BUS.DEV.ORG.FOR VALUE ADDED AG VENTURES | IA | NA | C | $0 | $0 | 0.00000 | false |
| PETROLEUM MKT & CON STORES OF IA DBA FUELIOWA | ||||||||||||
| 10430 NEW YORK AVE STE F | URBANDALE | IA | 503223773 | 420332565 | BUS ASSOC TO PROMOTE PETROLEUM MARKETERS & CON STORE OPERATIONS | IA | NA | C | $0 | $0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (30 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH IOWA COOPERATIVE | ||
| S | $573,598 | FMV CASH CONTRIBUTIONS |
| NEW COOPERATIVE INC | ||
| S | $9,282,150 | FMV CASH CONTRIBUTIONS |
| LANDUS COOPERATIVE | ||
| S | $6,743,583 | FMV CASH CONTRIBUTIONS |
| FARMERS COOPERATIVE ELEVATOR | ||
| S | $863,638 | FMV CASH CONTRIBUTIONS |
| NORTHERN COUNTRY COOPERATIVE | ||
| S | $1,354,630 | FMV CASH CONTRIBUTIONS |
| OSAGE COOPERATIVE ELEVATOR | ||
| S | $138,151 | FMV CASH CONTRIBUTIONS |
| FARMERS COOPERATIVE ASSOCIATION | ||
| S | $383,045 | FMV CASH CONTRIBUTIONS |
| FIVE STAR COOPERATIVE | ||
| S | $1,617,759 | FMV CASH CONTRIBUTIONS |
| UNITED FARMERS COOPERATIVE | ||
| S | $2,797,506 | FMV CASH CONTRIBUTIONS |
| STATELINE COOPERATIVE | ||
| S | $1,547,392 | FMV CASH CONTRIBUTIONS |
| UNITED SERVICES ASSOCIATION | ||
| S | $233,233 | FMV CASH CONTRIBUTIONS |
| ASSOCIATED BENEFITS CORPORATION | ||
| S | $140,512 | FMV CASH CONTRIBUTIONS |
| GOLD-EAGLE COOPERATIVE | ||
| S | $3,443,745 | FMV CASH CONTRIBUTIONS |
| RIVER VALLEY COOPERATIVE | ||
| S | $2,959,211 | FMV CASH CONTRIBUTIONS |
| FARMERS COOPERATIVE CO | ||
| S | $265,244 | FMV CASH CONTRIBUTIONS |
| UNITED COOPERATIVE | ||
| S | $135,371 | FMV CASH CONTRIBUTIONS |
| FARM SERVICE COOPERATIVE | ||
| S | $387,630 | FMV CASH CONTRIBUTIONS |
| DUNKERTON COOPERATIVE ELEVATOR | ||
| S | $60,847 | FMV CASH CONTRIBUTIONS |
| HEARTLAND CO-OP | ||
| S | $5,049,723 | FMV CASH CONTRIBUTIONS |
| COOPERATIVE FARMERS ELEVATOR | ||
| S | $4,379,813 | FMV CASH CONTRIBUTIONS |
| PRO COOPERATIVE | ||
| S | $1,732,445 | FMV CASH CONTRIBUTIONS |
| COOPERATIVE SUPPLY INC | ||
| S | $395,579 | FMV CASH CONTRIBUTIONS |
| SIOUX HONEY ASSOCIATION | ||
| S | $846,282 | FMV CASH CONTRIBUTIONS |
| CENTRAL VALLEY AG COOPERATIVE | ||
| S | $10,420,961 | FMV CASH CONTRIBUTIONS |
| 21ST CENTURY COOPERATIVE CO | ||
| S | $344,860 | FMV CASH CONTRIBUTIONS |
| CONTROL SYSTEMS SOFTWARE LLC | ||
| S | $101,907 | FMV CASH CONTRIBUTIONS |
| FARMERS WIN COOPERATIVE | ||
| S | $1,228,263 | FMV CASH CONTRIBUTIONS |
| TWO RIVERS COOPERATIVE | ||
| S | $439,470 | FMV CASH CONTRIBUTIONS |
| INNOVATIVE AG SERVICES CO | ||
| S | $2,877,260 | FMV CASH CONTRIBUTIONS |
| PLCP LLLP | ||
| S | $434,239 | FMV CASH CONTRIBUTIONS |
Comments