Civic Intelligence

Monroe County Cooperative Dairy Herd Improvement Association

EIN 39-0808559 • 501(c)5 • Sparta, WI

Profile

Improvement of dairy industry through cooperatively testing cattle

14301 Cnty Hwy B Box 20Sparta, WI 54656

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.14x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.05x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,601

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$120,084

Down $16,691 (-12%) from 2022

Liabilities

Down

$26,569

Down $3,193 (-11%) from 2022

Net Assets

Down

$93,515

Down $13,498 (-13%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$342,696

Up $22,102 (+6.9%) from 2022

Expenses

Up

$356,194

Up $30,890 (+9.5%) from 2022

Net Income

Down

-$13,498

Down $8,788 (-187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $123,531Liabilities 2010: $26,388Net Assets 2010: $97,1432010Assets 2011: $108,494Liabilities 2011: $23,390Net Assets 2011: $85,1042011Assets 2012: $110,303Liabilities 2012: $26,440Net Assets 2012: $83,8632012Assets 2013: $126,017Liabilities 2013: $24,230Net Assets 2013: $101,7872013Assets 2014: $147,823Liabilities 2014: $30,312Net Assets 2014: $117,5112014Assets 2015: $146,832Liabilities 2015: $33,050Net Assets 2015: $113,7822015Assets 2016: $144,363Liabilities 2016: $31,880Net Assets 2016: $112,4832016Assets 2017: $141,485Liabilities 2017: $33,309Net Assets 2017: $108,1762017Assets 2018: $135,997Liabilities 2018: $31,483Net Assets 2018: $104,5142018Assets 2019: $114,394Liabilities 2019: $32,145Net Assets 2019: $82,2492019Assets 2020: $145,897Liabilities 2020: $31,668Net Assets 2020: $114,2292020Assets 2021: $143,897Liabilities 2021: $32,174Net Assets 2021: $111,7232021Assets 2022: $136,775Liabilities 2022: $29,762Net Assets 2022: $107,0132022Assets 2023: $120,084Liabilities 2023: $26,569Net Assets 2023: $93,5152023

Highlighted filing

2023

Assets$120,084
Liabilities$26,569
Net Assets$93,515
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $286,9262010Revenue 2011: $256,364Expenses 2011: $270,628Net Income 2011: -$14,2642011Expenses 2012: $278,6362012Revenue 2013: $321,980Expenses 2013: $304,056Net Income 2013: $17,9242013Revenue 2014: $338,065Expenses 2014: $322,227Net Income 2014: $15,8382014Revenue 2015: $354,602Expenses 2015: $356,191Net Income 2015: -$1,5892015Revenue 2016: $361,819Expenses 2016: $362,695Net Income 2016: -$8762016Revenue 2017: $359,364Expenses 2017: $363,671Net Income 2017: -$4,3072017Revenue 2018: $350,435Expenses 2018: $354,097Net Income 2018: -$3,6622018Revenue 2019: $318,474Expenses 2019: $340,739Net Income 2019: -$22,2652019Revenue 2020: $351,731Expenses 2020: $319,751Net Income 2020: $31,9802020Revenue 2021: $331,682Expenses 2021: $334,188Net Income 2021: -$2,5062021Revenue 2022: $320,594Expenses 2022: $325,304Net Income 2022: -$4,7102022Revenue 2023: $342,696Expenses 2023: $356,194Net Income 2023: -$13,4982023

Highlighted filing

2023

Revenue$342,696
Expenses$356,194
Net Income-$13,498
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,084
Liabilities
$26,569
Net assets
$93,515
Revenue
$342,696
Expenses
$356,194
Net income
-$13,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.27$0.94$3.43$3.56$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.30$1.07$3.21$3.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.32$1.12$3.32$3.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.32$1.14$3.52$3.20$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.32$0.82$3.18$3.41$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.31$1.05$3.50$3.54$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.33$1.08$3.59$3.64$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.32$1.12$3.62$3.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.33$1.14$3.55$3.56$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.30$1.18$3.38$3.22$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.24$1.02$3.22$3.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.26$0.84$2.79
2011Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$2.56$2.71$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.26$0.97$2.87
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$350,435
Mission and Program Overview

Mission

Improvement of Dairy Industry through cooperative testing cattle.

Improvement of dairy industry through cooperatively testing cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,879$81,876▲ $997
Cash and Non-Interest-Bearing Accounts$31,551$30,295▼ $1,256
Accounts Receivable$23,438$18,209▼ $5,229
Investments Program Related$4,917$4,917→ $0
Prepaid Expenses and Deferred Charges$700$700→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$141,485$135,997▼ $5,488
Liabilities
Other Liabilities$20,809$18,983▼ $1,826
Accounts Payable and Accrued Expenses$12,500$12,500→ $0
Total Liabilities$33,309$31,483▼ $1,826
Net Assets / Fund Balance
Unrestricted Net Assets$108,176$104,514▼ $3,662
Total Net Assets Fund Balance$108,176$104,514▼ $3,662
Total Liabilities and Net Assets / Fund Balance$141,485$135,997▼ $5,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$69,174$69,174
Leasehold Improvements$0$1,432$1,432
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MitchellManagerFT$50,398$50,398
Paul KlinknerPresident-$142$142
Mark BalsdonDirector-$138$138
Tim JohnsonVice President-$123$123
David WackerSecretary-$118$118
Amy SchmitzDirector-$117$117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,363
Investment Income
$998
Other Revenue
$74
Change in Net Assets
$-3,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,845
Salaries, Compensation, and Employee Benefits$116,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,109
Current Officers, Directors, Trustees, and Key Employees---$51,036
Travel---$26,597
Insurance---$17,421
Occupancy---$14,744
Other Expenses---$11,798
Payroll Taxes---$9,107
All Other Expenses---$8,839
Fees for Services Accounting---$8,100
Advertising---$3,102
Office Expenses---$726
Total Functional Expenses$0$0$0$354,097
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 ADD''L COMPENSATION$12,000
Social Security Tax$3,011
Federal Withholding Tax$2,835
State Withholding Tax$1,089
Unemployment Taxes$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors may elect an executive committee of not less than three directors. This committee shall have only the powers which the board of directors shall expressly delegate to it within the limitation fixed by law.”

Form 990, Part VI, Section A, Line 6

“Members shall own or participate in the control and management of a farm operation which produces milk or cream. Members shall be active patrons of the cooperative.”

Form 990, Part VI, Section A, Line 7A

“Members shall elect directors by simple ballot at the annual meeting of the cooperative equal in number to those whose terms have expired.”

Form 990, Part VI, Section A, Line 7B

“By a majority vote of the members voting, bylaws may be enacted, amended, or repealed at any regular meeting or special meeting called for that purpose.”

Form 990, Part VI, Section B, Line 11B

“Governing board meets monthly to go over the financial statements and approves the financial statements prior to preparation of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Cooperative Dairy Herd
EIN
39-0808559
Phone
6082694011
Address
14301 CNTY HWY B BOX 20, SPARTA, WI 54656

Signing Officer

Name
Ronald Mitchell
Title
Manager
Phone
6082694011
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Mitchell
Formed
1944
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
425 JULIE STREET PO BOX 547, TOMAH, WI 54656
Preparer
Terrie Gaarder CPA
Phone
6083722177
Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012500
IRS990/AccountsReceivableGrp/BOYAmt023438
IRS990/AccountsReceivableGrp/EOYAmt018209
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVEMENT OF DAIRY INDUSTRY THROUGH COOPERATIVELY TESTING CATTLE
IRS990/AdvertisingGrp/TotalAmt03102
IRS990/AllOtherExpensesGrp/TotalAmt08839
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONROE COUNTY DHIA
IRS990/BooksInCareOfDetail/PhoneNum06082694011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014301 CNTY HWY B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054656
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031551
IRS990/CashNonInterestBearingGrp/EOYAmt030295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0998
IRS990/CYOtherExpensesAmt0237845
IRS990/CYOtherRevenueAmt074
IRS990/CYProgramServiceRevenueAmt0349363
IRS990/CYRevenuesLessExpensesAmt0-3662
IRS990/CYSalariesCompEmpBnftPaidAmt0116252
IRS990/CYTotalExpensesAmt0354097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350435
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TESTING MILK PRODUCING CATTLE TO DETERMINE THE OPTIMAL FEEDING AND VETERINARY CARE NEEDED TO PRODUCE THE HIGHEST QUALITY MILK.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0354097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KLINKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BALSDON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RON MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017421
IRS990/InvestmentIncomeGrp/ExclusionAmt0998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04917
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04917
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt070606
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVEMENT OF DAIRY INDUSTRY THROUGH COOPERATIVELY TESTING CATTLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108176
IRS990/NetAssetsOrFundBalancesEOYAmt0104514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014744
IRS990/OfficeExpensesGrp/TotalAmt0726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1LAB CHARGES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PURCHASES FOR RESALE
IRS990/OtherExpensesGrp/TotalAmt073173
IRS990/OtherExpensesGrp/TotalAmt161345
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt311798
IRS990/OtherLiabilitiesGrp/BOYAmt020809
IRS990/OtherLiabilitiesGrp/EOYAmt018983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074
IRS990/OtherRevenueTotalAmt074
IRS990/OtherSalariesAndWagesGrp/TotalAmt056109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0RONALD MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0359364
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IRS990/PYOtherExpensesAmt0227005
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt0358641
IRS990/PYRevenuesLessExpensesAmt0-363671
IRS990/PYSalariesCompEmpBnftPaidAmt0136666
IRS990/PYTotalExpensesAmt0723035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359364
IRS990/ReconcilationRevenueExpnssAmt0-3662
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SOCIAL SECURITY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED ADD''L COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY ELECT AN EXECUTIVE COMMITTEE OF NOT LESS THAN THREE DIRECTORS. THIS COMMITTEE SHALL HAVE ONLY THE POWERS WHICH THE BOARD OF DIRECTORS SHALL EXPRESSLY DELEGATE TO IT WITHIN THE LIMITATION FIXED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL OWN OR PARTICIPATE IN THE CONTROL AND MANAGEMENT OF A FARM OPERATION WHICH PRODUCES MILK OR CREAM. MEMBERS SHALL BE ACTIVE PATRONS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SHALL ELECT DIRECTORS BY SIMPLE BALLOT AT THE ANNUAL MEETING OF THE COOPERATIVE EQUAL IN NUMBER TO THOSE WHOSE TERMS HAVE EXPIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY A MAJORITY VOTE OF THE MEMBERS VOTING, BYLAWS MAY BE ENACTED, AMENDED, OR REPEALED AT ANY REGULAR MEETING OR SPECIAL MEETING CALLED FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD MEETS MONTHLY TO GO OVER THE FINANCIAL STATEMENTS AND APPROVES THE FINANCIAL STATEMENTS PRIOR TO PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141485
IRS990/TotalAssetsEOYAmt0135997
IRS990/TotalAssetsGrp/BOYAmt0141485
IRS990/TotalAssetsGrp/EOYAmt0135997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033309
IRS990/TotalLiabilitiesEOYAmt031483
IRS990/TotalLiabilitiesGrp/BOYAmt033309
IRS990/TotalLiabilitiesGrp/EOYAmt031483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354097
IRS990/TotalProgramServiceRevenueAmt0349363
IRS990/TotalReportableCompFromOrgAmt051036
IRS990/TotalRevenueGrp/ExclusionAmt0998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt026597
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04301 COUNTY HWY B
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054656
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082694011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY COOPERATIVE DAIRY HERD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0390808559
ReturnHeader/Filer/PhoneNum06082694011
ReturnHeader/Filer/USAddress/AddressLine1Txt014301 CNTY HWY B BOX 20
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FC584B717870E7F0747DC2F9F614421488C4F57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 JULIE STREET PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02019-03-06T11:26:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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