Civic Intelligence

Monroe County Co Op Dairy Herd Improvement Association

990 • Fiscal year 2019 • EIN 39-0808559

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
777 North StreetSparta, WI 54656

(608) 269-4011

Siviq Scores

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

Liabilities / Assets

94th percentile

0.28x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.10x

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

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

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

91st percentile

$48,821

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$114,394

Down $21,603 (-16%) from 2018

Net Assets

Down

$82,249

Down $22,265 (-21%) from 2018

Liabilities

Up

$32,145

Up $662 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$318,474

Down $31,961 (-9.1%) from 2018

Expenses

Down

$340,739

Down $13,358 (-3.8%) from 2018

Net Income

Down

-$22,265

Down $18,603 (-508%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$114,394
Liabilities$32,145
Net Assets$82,249
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$318,474
Expenses$340,739
Net Income-$22,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$318,474
Mission and Program Overview

Mission

Improvement of dairy industry through cooperatively testing cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,876$83,276▲ $1,400
Accounts Receivable$18,209$16,374▼ $1,835
Cash and Non-Interest-Bearing Accounts$30,295$9,152▼ $21,143
Investments Program Related$4,917$4,917→ $0
Prepaid Expenses and Deferred Charges$700$675▼ $25
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$135,997$114,394▼ $21,603
Liabilities
Other Liabilities$18,983$19,645▲ $662
Accounts Payable and Accrued Expenses$12,500$12,500→ $0
Total Liabilities$31,483$32,145▲ $662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,514$82,249▼ $22,265
Total Net Assets Fund Balance$104,514$82,249▼ $22,265
Total Liabilities and Net Assets / Fund Balance$135,997$114,394▼ $21,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$69,174$69,174
Buildings$0$1,432$1,432
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MitchellManagerFT$48,821$48,821
Amy SchmitzSecretary-$156$156
David BrueggenDirector-$138$138
Mark BalsdonVice President-$138$138
Paul KlinknerPresident-$95$95
Brian HallDirector-$84$84
Tim JohnsonVice President - Part Year-$41$41
David WackerSecretary - Part Year-$39$39
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,978
Investment Income
$1,400
Other Revenue
$96
Change in Net Assets
$-22,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,623
Salaries, Compensation, and Employee Benefits$119,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,031
Current Officers, Directors, Trustees, and Key Employees---$49,512
Travel---$23,980
Occupancy---$13,993
Insurance---$13,850
Payroll Taxes---$8,573
Fees for Services Accounting---$7,360
Other Expenses---$4,296
All Other Expenses---$3,569
Advertising---$3,008
Office Expenses---$1,276
Total Functional Expenses$0$0$0$340,739
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$2,918
Federal Withholding Tax$2,755
State Withholding Tax$1,513
Sales Tax$290
Unemployment Taxes$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 quarterly 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
777 NORTH STREET, SPARTA, WI 54656

Signing Officer

Name
Ronald Mitchell
Title
Manager
Phone
6082694011
Signed
2020-02-11
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
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54656
Preparer
Terrie Gaarder CPA
Phone
6083722177
Raw XML Appendix350 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/BOYAmt018209
IRS990/AccountsReceivableGrp/EOYAmt016374
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVEMENT OF DAIRY INDUSTRY THROUGH COOPERATIVELY TESTING CATTLE
IRS990/AdvertisingGrp/TotalAmt03008
IRS990/AllOtherExpensesGrp/TotalAmt03569
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONROE COUNTY DHIA
IRS990/BooksInCareOfDetail/PhoneNum06082694011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054656
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030295
IRS990/CashNonInterestBearingGrp/EOYAmt09152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049512
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01400
IRS990/CYOtherExpensesAmt0221623
IRS990/CYOtherRevenueAmt096
IRS990/CYProgramServiceRevenueAmt0316978
IRS990/CYRevenuesLessExpensesAmt0-22265
IRS990/CYSalariesCompEmpBnftPaidAmt0119116
IRS990/CYTotalExpensesAmt0340739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318474
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0326058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07360
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KLINKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BALSDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRUEGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013850
IRS990/InvestmentIncomeGrp/ExclusionAmt01400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01400
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/NetAssetsOrFundBalancesBOYAmt0104514
IRS990/NetAssetsOrFundBalancesEOYAmt082249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013993
IRS990/OfficeExpensesGrp/TotalAmt01276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1LAB CHARGES
IRS990/OtherExpensesGrp/Desc2PURCHASES FOR RESALE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt093331
IRS990/OtherExpensesGrp/TotalAmt148787
IRS990/OtherExpensesGrp/TotalAmt28173
IRS990/OtherExpensesGrp/TotalAmt34296
IRS990/OtherLiabilitiesGrp/BOYAmt018983
IRS990/OtherLiabilitiesGrp/EOYAmt019645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/TotalAmt061031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0RONALD MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0998
IRS990/PYOtherExpensesAmt0237845
IRS990/PYOtherRevenueAmt074
IRS990/PYProgramServiceRevenueAmt0349363
IRS990/PYRevenuesLessExpensesAmt0-3662
IRS990/PYSalariesCompEmpBnftPaidAmt0116252
IRS990/PYTotalExpensesAmt0354097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350435
IRS990/ReconcilationRevenueExpnssAmt0-22265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5290
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/OtherLiabilitiesOrgGrp/Desc5SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019645
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 QUARTERLY 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135997
IRS990/TotalAssetsEOYAmt0114394
IRS990/TotalAssetsGrp/BOYAmt0135997
IRS990/TotalAssetsGrp/EOYAmt0114394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031483
IRS990/TotalLiabilitiesEOYAmt032145
IRS990/TotalLiabilitiesGrp/BOYAmt031483
IRS990/TotalLiabilitiesGrp/EOYAmt032145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326058
IRS990/TotalProgramServiceRevenueAmt0316978
IRS990/TotalReportableCompFromOrgAmt049512
IRS990/TotalRevenueGrp/ExclusionAmt01400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023980
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 NORTH STREET
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054656
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082694011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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/AddressLine1Txt0777 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBFC3AE0DA4B3D6FCD263DC093E01427D3258F93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02020-04-01T08:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,394
Liabilities
$32,145
Net assets
$82,249
Revenue
$318,474
Expenses
$340,739
Net income
-$22,265
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)5 • <$500k nonprofits