Civic Intelligence

Monroe County Co Op Dairy Herd Improvement Association

990 • Fiscal year 2012 • EIN 39-0808559

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
14301 Cnty Hwy B Box 2054656
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.24x

Higher debt load relative to assets than 92% 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

50th percentile

1.7%

Faster asset growth than 50% 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 / Assets92nd percentile

Assets

Up

$110,303

Up $1,809 (+1.7%) from 2011

Net Assets

Down

$83,863

Down $1,241 (-1.5%) from 2011

Liabilities

Up

$26,440

Up $3,050 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,636

Up $8,008 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$110,303
Liabilities$26,440
Net Assets$83,863
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: $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

2012

Revenue-
Expenses$278,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$288,859
Mission and Program Overview

Mission

Improvement of dairy industry through cooperatively testing cattle

Filing and Contact Details

Filer

EIN
39-0808559
Raw XML Appendix325 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07968
IRS990/AccountsPayableAccruedExpenses/EOY011102
IRS990/AccountsReceivable/BOY011490
IRS990/AccountsReceivable/EOY06081
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IMPROVEMENT OF DAIRY INDUSTRY THROUGH COOPERATIVELY TESTING CATTLE
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IRS990/AddressPrincipalOfficerUS/City0SPARTA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054656
IRS990/Advertising/ProgramServices02023
IRS990/Advertising/Total02023
IRS990/AllOtherExpenses/ProgramServices05196
IRS990/AllOtherExpenses/Total05196
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY019436
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0558
IRS990/DescribedIn501C300
IRS990/Description0TESTING CATTLE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0BROCK BAILEY
IRS990/Form990PartVIISectionA/NamePerson1JEFF SCHMITZ
IRS990/Form990PartVIISectionA/NamePerson2DAN FOLLENDORF
IRS990/Form990PartVIISectionA/NamePerson3TOM ZASTOUPIL
IRS990/Form990PartVIISectionA/NamePerson4AL FERRIES
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0288859
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices011387
IRS990/Insurance/Total011387
IRS990/Interest/ProgramServices043
IRS990/Interest/Total043
IRS990/InvestmentIncomeCurrentYear0772
IRS990/InvestmentIncomePriorYear01015
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0772
IRS990/InvestmentIncome/TotalRevenueColumn0772
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04917
IRS990/InvestmentsOtherSecurities/EOY04917
IRS990/LandBldgEquipmentAccumDeprec069848
IRS990/LandBuildingsEquipmentBasis070606
IRS990/LandBuildingsEquipmentBasisNet/BOY01315
IRS990/LandBuildingsEquipmentBasisNet/EOY0758
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMPROVEMENT OF DAIRY INDUSTRY THROUGH COOPERATIVELY TESTING CATTLE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RONALD MITCHELL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY085104
IRS990/NetAssetsOrFundBalancesEOY083863
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06462
IRS990/Occupancy/Total06462
IRS990/OfficeExpenses/ProgramServices0631
IRS990/OfficeExpenses/Total0631
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0159503
IRS990/OtherExpensesCurrentYear0166002
IRS990/OtherExpenses/Description0DATA PROCESSING
IRS990/OtherExpenses/Description1LAB CHARGES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PURCHASES FOR RESALE
IRS990/OtherExpenses/ProgramServices062320
IRS990/OtherExpenses/ProgramServices141932
IRS990/OtherExpenses/ProgramServices23876
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IRS990/OtherExpenses/Total062320
IRS990/OtherExpenses/Total141932
IRS990/OtherExpenses/Total23876
IRS990/OtherExpenses/Total32872
IRS990/OtherLiabilities/BOY015422
IRS990/OtherLiabilities/EOY015338
IRS990/OtherRevenueCurrentYear01429
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1FINANCE CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0768
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1661
IRS990/OtherRevenueMisc/TotalRevenueColumn0768
IRS990/OtherRevenueMisc/TotalRevenueColumn1661
IRS990/OtherRevenuePriorYear0836
IRS990/OtherSalariesAndWages/ProgramServices0104361
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/RevenuesLessExpensesPriorYear0-14264
IRS990/SalariesEtcCurrentYear0112634
IRS990/SalariesEtcPriorYear0111125
IRS990/SavingsAndTempCashInvestments/BOY077498
IRS990/SavingsAndTempCashInvestments/EOY078261
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0758
IRS990ScheduleD/Equipment/Depreciation068416
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069174
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01432
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01432
IRS990ScheduleD/OtherLiabilities/Amount015338
IRS990ScheduleD/OtherLiabilities/Description0MISCELLANEOUS
IRS990ScheduleD/TotalOfAmounts015338
IRS990ScheduleD/TotalOfBookValueLandBuildings0758
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD MEETS MONTHLY TO GO OVER THE FINANCIAL STATEMENTS AND APPROVES THE FINANCIAL STATEMENTS PRIOR TO PREPARATION OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT -11,464.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054656
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01944
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390808559
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY COOPERATIVE DAIRY HERD
ReturnHeader/Filer/Name/BusinessNameLine20IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone06082694011
ReturnHeader/Filer/USAddress/AddressLine1014301 CNTY HWY B BOX 20
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054656
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RONALD MITCHELL
ReturnHeader/Officer/Phone06082694011
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10435 JULIE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054660
ReturnHeader/Preparer/Name0LOUIS ZANON
ReturnHeader/Preparer/Phone06083722177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:02:53-05:00

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
$110,303
Liabilities
$26,440
Net assets
$83,863
Revenue
-
Expenses
$278,636
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits