Civic Intelligence

Green County D H I a Co Operative

990 • Fiscal year 2019 • EIN 39-0318611

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$174,200

Down $2,020 (-1.1%) from 2018

Net Assets

Down

$154,451

Down $3,808 (-2.4%) from 2018

Liabilities

Up

$19,749

Up $1,788 (+10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$318,109

Up $19,688 (+6.6%) from 2018

Expenses

Up

$321,917

Up $6,789 (+2.2%) from 2018

Net Income

Up

-$3,808

Up $12,899 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$174,200
Liabilities$19,749
Net Assets$154,451
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$318,109
Expenses$321,917
Net Income-$3,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$318,109
Mission and Program Overview

Mission

Testing Dairy Cows

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,138$111,579▼ $9,559
Savings and Temporary Cash Investments$38,099$38,382▲ $283
Accounts Receivable$16,983$24,239▲ $7,256
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$176,220$174,200▼ $2,020
Other Assets Total-$0-
Liabilities
Other Liabilities$14,610$16,358▲ $1,748
Accounts Payable and Accrued Expenses$3,351$3,391▲ $40
Total Liabilities$17,961$19,749▲ $1,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,259$154,451▼ $3,808
Total Net Assets Fund Balance$158,259$154,451▼ $3,808
Total Liabilities and Net Assets / Fund Balance$176,220$174,200▼ $2,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,739-
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Nick HartwigPresident
Cory BrownVice President
Douglas MoyDirector
Josh BruggerDirector
Tyler RupnowDirector
David MeierSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,623
Investment Income
$486
Other Revenue
$0
Change in Net Assets
$-3,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,638
Salaries, Compensation, and Employee Benefits$36,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,581--$36,581
Other Salaries and Wages$26,000--$26,000
Payroll Taxes$10,279--$10,279
All Other Expenses$9,359--$9,359
Office Expenses$6,905--$6,905
Insurance$3,658--$3,658
Occupancy$3,150--$3,150
Conferences and Meetings$1,012$609-$1,621
Fees for Services Accounting-$550-$550
Advertising$70--$70
Total Functional Expenses$320,758$1,159$0$321,917
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
Accrued Payroll Payable$13,049
Accrued Liabilities$3,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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.”

Form 990 Part VI, Line 19 - Other Organization Documents Publicly Avai

“No other documents are available to the public.”

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

“Board reviews the return at a meeting.”

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
Nick Hartwig
Title
President
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Hartwig
Formed
1943
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Peters & Peters
Address
817 15th Avenue PO Box 59, Monroe, WI 53566-0059
Preparer
Clarence Peters
Phone
6083288351
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE RETURN AT A MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews the return at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Line 19 - Other Organization Documents Publicly Avai
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176220
IRS990/TotalAssetsEOYAmt0174200
IRS990/TotalAssetsGrp/BOYAmt0176220
IRS990/TotalAssetsGrp/EOYAmt0174200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017961
IRS990/TotalLiabilitiesEOYAmt019749
IRS990/TotalLiabilitiesGrp/BOYAmt017961
IRS990/TotalLiabilitiesGrp/EOYAmt019749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154451
IRS990/TotalProgramServiceExpensesAmt0320758
IRS990/TotalProgramServiceRevenueAmt0317623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174200
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 400
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053566
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK HARTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/PreparerFirmEIN0391343447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 15th Avenue PO Box 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535660059
ReturnHeader/PreparerPersonGrp/PhoneNum06083288351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence Peters
ReturnHeader/ReturnTs02020-04-28T09:06:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,200
Liabilities
$19,749
Net assets
$154,451
Revenue
$318,109
Expenses
$321,917
Net income
-$3,808
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits