Civic Intelligence

Green County D H I a Co Operative

990 • Fiscal year 2012 • EIN 39-0318611

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 40053566
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$163,887

Up $8,871 (+5.7%) from 2011

Net Assets

Up

$160,637

Up $8,929 (+5.9%) from 2011

Liabilities

Down

$3,250

Down $58 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,267

Up $9,194 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $144,780Liabilities 2010: $3,832Net Assets 2010: $140,9482010Assets 2011: $155,016Liabilities 2011: $3,308Net Assets 2011: $151,7082011Assets 2012: $163,887Liabilities 2012: $3,250Net Assets 2012: $160,6372012Assets 2013: $167,931Liabilities 2013: $3,965Net Assets 2013: $163,9662013Assets 2014: $175,340Liabilities 2014: $1,893Net Assets 2014: $173,4472014Assets 2015: $179,997Liabilities 2015: $1,866Net Assets 2015: $178,1312015Assets 2016: $184,186Liabilities 2016: $1,879Net Assets 2016: $182,3072016Assets 2017: $181,694Liabilities 2017: $6,728Net Assets 2017: $174,9662017Assets 2018: $176,220Liabilities 2018: $17,961Net Assets 2018: $158,2592018Assets 2019: $174,200Liabilities 2019: $19,749Net Assets 2019: $154,4512019Assets 2020: $176,076Liabilities 2020: $13,731Net Assets 2020: $162,3452020Assets 2021: $165,915Liabilities 2021: $14,272Net Assets 2021: $151,6432021Assets 2022: $140,761Liabilities 2022: $16,019Net Assets 2022: $124,7422022Assets 2023: $128,017Liabilities 2023: $16,057Net Assets 2023: $111,9602023Assets 2024: $127,944Liabilities 2024: $20,072Net Assets 2024: $107,8722024

Highlighted filing

2012

Assets$163,887
Liabilities$3,250
Net Assets$160,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $262,4032010Expenses 2011: $275,0732011Expenses 2012: $284,2672012Revenue 2013: $283,294Expenses 2013: $279,965Net Income 2013: $3,3292013Revenue 2014: $290,604Expenses 2014: $281,123Net Income 2014: $9,4812014Revenue 2015: $278,708Expenses 2015: $274,024Net Income 2015: $4,6842015Revenue 2016: $285,027Expenses 2016: $280,851Net Income 2016: $4,1762016Revenue 2017: $292,200Expenses 2017: $299,541Net Income 2017: -$7,3412017Revenue 2018: $298,421Expenses 2018: $315,128Net Income 2018: -$16,7072018Revenue 2019: $318,109Expenses 2019: $321,917Net Income 2019: -$3,8082019Revenue 2020: $301,496Expenses 2020: $293,602Net Income 2020: $7,8942020Revenue 2021: $246,583Expenses 2021: $257,285Net Income 2021: -$10,7022021Revenue 2022: $225,316Expenses 2022: $252,217Net Income 2022: -$26,9012022Revenue 2023: $234,987Expenses 2023: $247,769Net Income 2023: -$12,7822023Revenue 2024: $255,586Expenses 2024: $259,674Net Income 2024: -$4,0882024

Highlighted filing

2012

Revenue-
Expenses$284,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$293,196
Mission and Program Overview

Mission

TESTING DAIRY COWS

Filing and Contact Details

Filer

EIN
39-0318611
Raw XML Appendix350 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
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IRS990/AccountsReceivable/BOY016922
IRS990/AccountsReceivable/EOY016504
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IRS990/ActivityOrMissionDescription0Testing Dairy Cows
IRS990/Advertising/ProgramServices0354
IRS990/Advertising/Total0354
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices024583
IRS990/AllOtherExpenses/Total024583
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IRS990/FeesForServicesLegal/Total00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Joe Schwartzenberger
IRS990/Form990PartVIISectionA/NamePerson1Joe Nickels
IRS990/Form990PartVIISectionA/NamePerson2Chris McCullouch
IRS990/Form990PartVIISectionA/NamePerson3Mike McCullouch
IRS990/Form990PartVIISectionA/NamePerson4Bob Cramer Jr
IRS990/Form990PartVIISectionA/NamePerson5Jim Marty
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Secretary/Treas
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0293196
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0226
IRS990/InvestmentIncomePriorYear0263
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0226
IRS990/InvestmentIncome/TotalRevenueColumn0226
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec050739
IRS990/LandBuildingsEquipmentBasis050739
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Testing Dairy Cows
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0151708
IRS990/NetAssetsOrFundBalancesEOY0160637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total02400
IRS990/OfficeExpenses/ProgramServices03821
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices014398
IRS990/OtherEmployeeBenefits/Total014398
IRS990/OtherExpensePriorYear0232963
IRS990/OtherExpensesCurrentYear0239982
IRS990/OtherExpenses/Description0Assoc Fees
IRS990/OtherExpenses/Description1Lab Services
IRS990/OtherExpenses/Description2Data Processing
IRS990/OtherExpenses/Description3Commissions and Mileage
IRS990/OtherExpenses/ProgramServices013773
IRS990/OtherExpenses/ProgramServices136580
IRS990/OtherExpenses/ProgramServices243368
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IRS990/OtherExpenses/Total136580
IRS990/OtherExpenses/Total243368
IRS990/OtherExpenses/Total3113530
IRS990/OtherLiabilities/BOY03282
IRS990/OtherLiabilities/EOY03250
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenuePriorYear023
IRS990/OtherSalariesAndWages/ProgramServices020400
IRS990/OtherSalariesAndWages/Total020400
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09487
IRS990/PayrollTaxes/Total09487
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0292970
IRS990/ProgramServiceRevenue/Description0Dairy Cow Testing
IRS990/ProgramServiceRevenuePriorYear0285547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0292970
IRS990/ProgramServiceRevenue/TotalRevenueColumn0292970
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses08929
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08929
IRS990/RevenuesLessExpensesPriorYear010760
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear044285
IRS990/SalariesEtcPriorYear042110
IRS990/SavingsAndTempCashInvestments/EOY037105
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/Depreciation050739
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050739
IRS990ScheduleD/OtherLiabilities/Amount03250
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Payable
IRS990ScheduleD/TotalOfAmounts03250
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Board reviews the return at a meeting
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102841 - 6th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053566
IRS990/TheBooksAreInCareOf/NamePerson0Green County DHIA
IRS990/TheBooksAreInCareOf/TelephoneNumber06083289380
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IRS990/TotalAssetsBOY0155016
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IRS990/TotalCompGT150K0false
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IRS990/TotalExpensesCurrentYear0284267
IRS990/TotalExpensesPriorYear0275073
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03308
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IRS990/TotalLiabilitiesEOY03250
IRS990/TotalLiabNetAssetsFundBalances/BOY0155016
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IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0151708
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IRS990/TotalOtherRevenue00
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IRS990/TotalRevenuePriorYear0285833
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0293196
IRS990/TotalRevenue/TotalRevenueColumn0293196
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0151708
IRS990/UnrestrictedNetAssets/EOY0160637
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01943
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390318611
ReturnHeader/Filer/Name/BusinessNameLine10Green County DHIA Co-Op
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone06083289380
ReturnHeader/Filer/USAddress/AddressLine10PO Box 400
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Mike McCullouch
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 16th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535661763
ReturnHeader/Preparer/Name0Carol J Knox CPA
ReturnHeader/Preparer/Phone06083252141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T07:21:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,887
Liabilities
$3,250
Net assets
$160,637
Revenue
-
Expenses
$284,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$2.56$2.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.16$1.12$2.35$2.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$2.25$2.52$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.52$2.47$2.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$3.01$2.94$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$3.18$3.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$2.98$3.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.07$1.75$2.92$3.00$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$2.85$2.81$0.04
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$2.79$2.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$2.91$2.81$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.04$1.64$2.83$2.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$2.62