Civic Intelligence

Vernon-Crawford Cooperative Dhia

990 • Fiscal year 2021 • EIN 39-0732120

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 09, 2021

Organization ProfileN/A

Refreshing map…

129 Swiggum RoadWestby, WI 54667

(608) 634-4612

Siviq Scores

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

Liabilities / Assets

91st percentile

0.15x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

6.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$200,696

Up $19,393 (+11%) from 2020

Net Assets

Up

$170,501

Up $21,351 (+14%) from 2020

Liabilities

Down

$30,195

Down $1,958 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$358,773

Up $626 (+0.2%) from 2020

Expenses

Down

$337,422

Down $9,066 (-2.6%) from 2020

Net Income

Up

$21,351

Up $9,692 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $197,634Liabilities 2011: $31,531Net Assets 2011: $166,1032011Assets 2012: $198,538Liabilities 2012: $32,783Net Assets 2012: $165,7552012Assets 2013: $200,275Liabilities 2013: $32,079Net Assets 2013: $168,1962013Assets 2014: $205,647Liabilities 2014: $35,834Net Assets 2014: $169,8132014Assets 2015: $193,051Liabilities 2015: $30,751Net Assets 2015: $162,3002015Assets 2016: $190,702Liabilities 2016: $30,953Net Assets 2016: $159,8492016Assets 2017: $186,196Liabilities 2017: $31,448Net Assets 2017: $154,7482017Assets 2018: $174,234Liabilities 2018: $29,907Net Assets 2018: $144,3272018Assets 2019: $157,270Liabilities 2019: $19,778Net Assets 2019: $137,4922019Assets 2020: $181,303Liabilities 2020: $32,153Net Assets 2020: $149,1502020Assets 2021: $200,696Liabilities 2021: $30,195Net Assets 2021: $170,5012021Assets 2022: $182,142Liabilities 2022: $36,446Net Assets 2022: $145,6962022Assets 2023: $187,280Liabilities 2023: $43,476Net Assets 2023: $143,8042023Assets 2024: $183,645Liabilities 2024: $29,857Net Assets 2024: $153,7882024Assets 2025: $173,509Liabilities 2025: $29,505Net Assets 2025: $144,0042025

Highlighted filing

2021

Assets$200,696
Liabilities$30,195
Net Assets$170,501
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $296,894Expenses 2011: $296,338Net Income 2011: $5562011Expenses 2012: $292,3892012Revenue 2013: $295,306Expenses 2013: $292,865Net Income 2013: $2,4412013Revenue 2014: $300,445Expenses 2014: $298,829Net Income 2014: $1,6162014Revenue 2015: $295,807Expenses 2015: $303,320Net Income 2015: -$7,5132015Revenue 2016: $281,244Expenses 2016: $283,695Net Income 2016: -$2,4512016Revenue 2017: $290,584Expenses 2017: $295,686Net Income 2017: -$5,1022017Revenue 2018: $266,582Expenses 2018: $277,003Net Income 2018: -$10,4212018Revenue 2019: $236,591Expenses 2019: $243,426Net Income 2019: -$6,8352019Revenue 2020: $358,147Expenses 2020: $346,488Net Income 2020: $11,6592020Revenue 2021: $358,773Expenses 2021: $337,422Net Income 2021: $21,3512021Revenue 2022: $336,078Expenses 2022: $346,736Net Income 2022: -$10,6582022Revenue 2023: $345,762Expenses 2023: $348,634Net Income 2023: -$2,8722023Revenue 2024: $324,207Expenses 2024: $329,522Net Income 2024: -$5,3152024Revenue 2025: $308,025Expenses 2025: $318,041Net Income 2025: -$10,0162025

Highlighted filing

2021

Revenue$358,773
Expenses$337,422
Net Income$21,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$358,773
Mission and Program Overview

Mission

Provide milk testing services to farmers for the improvement of their dairy herds in accordance with the national cooperative dairy herd improvement program.

Provide milk testing and dairy records to farmers for improvement of their dairy herd and operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,150$170,501▲ $21,351
Cash and Non-Interest-Bearing Accounts$56,721$73,312▲ $16,591
Investments in Publicly Traded Securities$60,142$59,893▼ $249
Land, Buildings, and Equipment, Net$31,199$32,051▲ $852
Accounts Receivable$22,371$24,845▲ $2,474
Savings and Temporary Cash Investments$5,268$5,304▲ $36
Prepaid Expenses and Deferred Charges$5,602$5,291▼ $311
Total Assets$181,303$200,696▲ $19,393
Liabilities
Other Liabilities$20,135$21,944▲ $1,809
Accounts Payable and Accrued Expenses$12,018$8,251▼ $3,767
Total Liabilities$32,153$30,195▼ $1,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,150$170,501▲ $21,351
Total Liabilities and Net Assets / Fund Balance$181,303$200,696▲ $19,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,594$67,434$76,028
Buildings$20,714$24,207$44,921
Land$2,743-$2,743
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Darin BergPresident
Andrew LejeuneVice President
Alan SeelowDirector
Jody RileyDirector
Roger PetersDirector
Chad SimeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,599
Investment Income
$2,698
Other Revenue
$18,476
Change in Net Assets
$21,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,734
Salaries, Compensation, and Employee Benefits$152,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,589--$121,589
Travel$35,201--$35,201
Other Employee Benefits$10,000--$10,000
Pension Plan Contributions$10,000--$10,000
Payroll Taxes$9,877--$9,877
Occupancy$9,587--$9,587
Insurance$4,077--$4,077
Depreciation Depletion$3,872--$3,872
Other Expenses$3,047--$3,047
Current Officers, Directors, Trustees, and Key Employees$1,222--$1,222
Office Expenses$880--$880
Conferences and Meetings$322--$322
Advertising$270--$270
Fees for Services Legal$175--$175
Total Functional Expenses$337,422$0$0$337,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Simple Ira and Bonus Payabl$10,000
Accrued Wages Vacation$6,915
Federal Taxes$2,957
Accrued Directors Fees$1,034
Simple Ira Payable$523
State Taxes$514
Accrued Fed Unemp Tax$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vernon-crawford Dhia
EIN
39-0732120
Address
129 SWIGGUM ROAD, WESTBY, WI 54667

Signing Officer

Name
Andrew Lejeune
Title
President
Phone
6086344612
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Mathisons Tax Service LLC
Address
E7988 COUNTY ROAD Y, Viroqua, WI 54665
Preparer
Timothy Mathison
Phone
6086342862
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Other expenses of $88530 that are not the 3 largest program service expenses”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES OF $88530 THAT ARE NOT THE 3 LARGEST PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181303
IRS990/TotalAssetsEOYAmt0200696
IRS990/TotalAssetsGrp/BOYAmt0181303
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0337422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032153
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IRS990/TotalLiabilitiesGrp/BOYAmt032153
IRS990/TotalLiabilitiesGrp/EOYAmt030195
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt088530
IRS990/TotalProgramServiceExpensesAmt0337422
IRS990/TotalProgramServiceRevenueAmt0337599
IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LEJEUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086344612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON-CRAWFORD DHIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHISONS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E7988 COUNTY ROAD Y
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086342862
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mathison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-10T12:40:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEJEUNE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,696
Liabilities
$30,195
Net assets
$170,501
Revenue
$358,773
Expenses
$337,422
Net income
$21,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.08$3.18$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.30$1.54$3.24$3.30$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.43$1.44$3.46$3.49$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.36$1.46$3.36$3.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.30$1.71$3.59$3.37$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.32$1.49$3.58$3.46$0.12
2019Summary only. Only limited summary data is available for this year.$1.57$0.20$1.37$2.37$2.43$0.07
2018Summary only. Only limited summary data is available for this year.$1.74$0.30$1.44$2.67$2.77$0.10
2017Summary only. Only limited summary data is available for this year.$1.86$0.31$1.55$2.91$2.96$0.05
2016Summary only. Only limited summary data is available for this year.$1.91$0.31$1.60$2.81$2.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$2.96$3.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.36$1.70$3.00$2.99$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.32$1.68$2.95$2.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.33$1.66$2.92
2011Summary only. Only limited summary data is available for this year.$1.98$0.32$1.66$2.97$2.96$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits