Wisconsin Hops and Barley Co-op
- Assets
- $431.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Onalaska, WI
- Founding
- Data as of
- 12/2023
- EIN
- 80-0370787
Organization Overview
Wisconsin Hops and Barley Co-op is located in Onalaska, WI.
For the year ending 12/2023, Wisconsin Hops and Barley Co-op generated $16.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $15.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE CO-OP PROVIDES A ORGANIZATION OF TWO HOP GROWERS AND FIVE BREWERS WHO PURCHASE 100% OF THE HOPS FROM THE GROWERS. THERE IS NO INVENTORY OF HOPS REMAINING AT YEAR END.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon B Reynolds Managing Director | 5 | $2,280 | |
Russ Klisch Brewery Member | 0 | $0 | |
Bo Belanger Brewery Member | 0 | $0 | |
Randy Urness Grower Member | 0 | $0 | |
Luke Albers Grower Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,569 |
| Total Program Service Revenue | $0 |
| Membership dues | $150 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $15,988 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,280 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $111 |
| Other expenses | $12,981 |
| Total expenses | $15,372 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $431 |
| Other assets | $0 |
| Total assets | $431 |
| Total liabilities | $3,606 |
| Net assets or fund balances | -$3,175 |