Civic Intelligence

Green County D H I a Co Operative

990 • Fiscal year 2017 • EIN 39-0318611

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 400Monroe, WI 53566

(608) 328-9380

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$181,694

Down $2,492 (-1.4%) from 2016

Net Assets

Down

$174,966

Down $7,341 (-4.0%) from 2016

Liabilities

Up

$6,728

Up $4,849 (+258%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$292,200

Up $7,173 (+2.5%) from 2016

Expenses

Up

$299,541

Up $18,690 (+6.7%) from 2016

Net Income

Down

-$7,341

Down $11,517 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$181,694
Liabilities$6,728
Net Assets$174,966
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$292,200
Expenses$299,541
Net Income-$7,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$292,200
Mission and Program Overview

Mission

Testing Dairy Cows

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,170$128,120▼ $6,050
Savings and Temporary Cash Investments$37,504$37,932▲ $428
Accounts Receivable$12,512$15,642▲ $3,130
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$184,186$181,694▼ $2,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,737-
Other Liabilities$1,879$2,991▲ $1,112
Total Liabilities$1,879$6,728▲ $4,849
Net Assets / Fund Balance
Unrestricted Net Assets$182,307$174,966▼ $7,341
Total Net Assets Fund Balance$182,307$174,966▼ $7,341
Total Liabilities and Net Assets / Fund Balance$184,186$181,694▼ $2,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,739$50,739
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeremy MayerPresident
Andrew HoulbergVice President
Craig TourdotDirector
Josh BruggerDirector
Nick HartwigDirector
John DieckhoffSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,931
Investment Income
$269
Other Revenue
$0
Change in Net Assets
$-7,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,340
Salaries, Compensation, and Employee Benefits$39,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,752--$17,752
Other Salaries and Wages$16,052--$16,052
All Other Expenses$14,939--$14,939
Other Employee Benefits$14,152--$14,152
Payroll Taxes$8,997--$8,997
Office Expenses$8,924--$8,924
Occupancy$2,400--$2,400
Conferences and Meetings$250$876-$1,126
Fees for Services Accounting-$1,045-$1,045
Advertising$85--$85
Total Functional Expenses$297,620$1,921$0$299,541
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews the return at a meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green County DHIA Co-Op
EIN
39-0318611
Phone
6083289380
Address
PO Box 400, Monroe, WI 53566

Signing Officer

Name
Jeremy Mayer
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Daniel T Jacobson CPA
Phone
6083252141
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt06728
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt06728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174966
IRS990/TotalProgramServiceExpensesAmt0297620
IRS990/TotalProgramServiceRevenueAmt0291931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181694
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174966
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green County DHIA Co-Op
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0390318611
ReturnHeader/Filer/PhoneNum06083289380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 400
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391205140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661763
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Jacobson CPA
ReturnHeader/ReturnTs02018-05-07T11:44:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,694
Liabilities
$6,728
Net assets
$174,966
Revenue
$292,200
Expenses
$299,541
Net income
-$7,341
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
2017Detailed filing. Detailed filing data is available for this year.$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