Civic Intelligence

Chippewa County Cooperative Dhia

990 • Fiscal year 2012 • EIN 39-0823485

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 17, 2013

Organization ProfileNA
8340 Commerce Parkway Ste 154729
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,964

Flat from 2012

Net Assets

Flat

$27,147

Flat from 2012

Liabilities

Flat

$5,817

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$163,036

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,942Liabilities 2010: $2,659Net Assets 2010: $26,2832010Assets 2011: $29,750Liabilities 2011: $4,810Net Assets 2011: $24,9402011Assets 2012: $32,964Liabilities 2012: $5,817Net Assets 2012: $27,1472012Assets 2012: $32,964Liabilities 2012: $5,817Net Assets 2012: $27,1472012Assets 2013: $32,901Liabilities 2013: $5,710Net Assets 2013: $27,1912013Assets 2014: $36,911Liabilities 2014: $9,736Net Assets 2014: $27,1752014Assets 2015: $38,868Liabilities 2015: $9,060Net Assets 2015: $29,8082015Assets 2016: $41,965Liabilities 2016: $4,792Net Assets 2016: $37,1732016Assets 2017: $42,501Liabilities 2017: $6,327Net Assets 2017: $36,1742017Assets 2018: $28,844Liabilities 2018: $1,000Net Assets 2018: $27,8442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$32,964
Liabilities$5,817
Net Assets$27,147
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $141,4402010Revenue 2011: $159,498Expenses 2011: $160,841Net Income 2011: -$1,3432011Expenses 2012: $163,0362012Revenue 2012: $165,243Expenses 2012: $163,036Net Income 2012: $2,2072012Revenue 2013: $184,052Expenses 2013: $184,008Net Income 2013: $442013Revenue 2014: $222,522Expenses 2014: $222,538Net Income 2014: -$162014Revenue 2015: $197,584Expenses 2015: $194,951Net Income 2015: $2,6332015Revenue 2016: $192,291Expenses 2016: $184,926Net Income 2016: $7,3652016Revenue 2017: $188,002Expenses 2017: $181,974Net Income 2017: $6,0282017Revenue 2018: $140,763Expenses 2018: $146,135Net Income 2018: -$5,3722018Revenue 2019: $13,653Expenses 2019: $3,142Net Income 2019: $10,5112019

Highlighted filing

2012

Revenue-
Expenses$163,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$165,243
Mission and Program Overview

Mission

Provide milk weighing and testing services to dairy farmer - members

Filing and Contact Details

Filer

EIN
39-0823485
Raw XML Appendix324 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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IRS990/AccountsPayableAccruedExpenses/BOY04810
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IRS990/ActivityOrMissionDescription0PROVIDE MILK WEIGHING AND TESTING SERVICES TO DAIRY FARMER - MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine1026348 30TH AVE
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IRS990/Form990PartVIISectionA/NamePerson0LES DANIELSON
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IRS990/Form990PartVIISectionA/NamePerson2RANDY SCHEIDLER
IRS990/Form990PartVIISectionA/NamePerson3TOM MAIER
IRS990/Form990PartVIISectionA/NamePerson4WAYNE GREENE JR
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARYTREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/InvestmentIncomePriorYear083
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IRS990/InvestmentIncome/TotalRevenueColumn059
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IRS990/LandBuildingsEquipmentBasisNet/BOY05942
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROVIDE MILK WEIGHING AND TESTING SERVICES TO DAIRY FARMER - MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WAYNE GREENE JR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY024940
IRS990/NetAssetsOrFundBalancesEOY027147
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
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IRS990/OtherExpensePriorYear0102914
IRS990/OtherExpensesCurrentYear0100706
IRS990/OtherExpenses/Description0VARIOUS LAB FEES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MILEAGE REIMBURSEMENT
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0613
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IRS990/OtherExpenses/Total11215
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IRS990/OtherExpenses/Total3613
IRS990/OtherRevenueCurrentYear015
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/Description0BAD CHECK FEE COLLECTED
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IRS990/OtherSalariesAndWages/ProgramServices053771
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IRS990/PartialLiquidation0false
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03705
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IRS990/ProgramServiceRevenue/BusinessCode0110000
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IRS990/ProgramServiceRevenueCY0165169
IRS990/ProgramServiceRevenue/Description0DAIRY CATTLE MILK TES
IRS990/ProgramServiceRevenue/Description1MISC REFUNDS
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IRS990/ReportLandBldgEquip0true
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IRS990/RetainedEarningsEndowmentEtc/BOY018079
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IRS990ScheduleD/Equipment/BookValue05337
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS ORGANIZATION IS A COOPERATIVE AND AS SUCH PEOPLE THAT USE THE SERVICES ARE MEMBERS OF THE COOPERATIVE THE COOP HAS AN ANNUAL MEETING IN WHICH OFFICERS ARE ELECTED TO ATTEND TO THE AFFAIRS OF THE COOP IN THE COMING YEAR ONE MEMBER ONE VOTE
IRS990ScheduleO/GeneralExplanation/Explanation1THIS COOP HAS AN ANNUAL MEETING WHERE THE BOARD OF DIRECTORS ARE ELECTED TO SERVE A 3 YEAR TERM TERMS ARE STAGGERED CHANGES TO BY-LAWS MUST BE APPROVED AT THIS MEETING ONE MEMBER ONE VOTE
IRS990ScheduleO/GeneralExplanation/Explanation2THIS IS A COOPERATIVE THAT EXISTS TO PROVIDE MILK TESTING SERVICE TO ITS MEMBERS AND AS SUCH HAS VERY FEW MOMENTUS DECISIONS TO MAKE AT THE ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS ELECTED AND ANY CONCERNS OF MEMBERS ARE HEARD AND ADDRESSED AND POLICY ISSUES WILL BE DECIDED
IRS990ScheduleO/GeneralExplanation/Explanation3THE COOPERATIVES TAX FORM IS REVIEWED BY THE TREASURER BEFORE FILING THIS COOPERATIVE HAS A VERY SIMPLE STRUCTURE AND OPERATING PROCEDURES THE 990 RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND TO THE MEMBERS AT THE ANNUAL MEETING THERE IS A REVIEW COMMITTEE MADE UP OF 3 MEMBERS THAT DO A FORMAL REVIEW OF THE FINANCIAL RECORDS THE MONTHLY FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AT EACH MONTHLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE WHO WISHES TO ATTEND A REGULARLY SCHEDULED BOARD MEETING AND AT THE ANNUAL MEETING CHANGES IN BY LAWS MUST BE PASSED BY THE MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/NamePerson0MARK DIETSCHE
IRS990/TheBooksAreInCareOf/TelephoneNumber07157236739
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IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390823485
ReturnHeader/Filer/Name/BusinessNameLine10CHIPPEWA COUNTY COOPERATIVE DHIA
ReturnHeader/Filer/NameControl0CHIP
ReturnHeader/Filer/USAddress/AddressLine108340 COMMERCE PARKWAY STE 1
ReturnHeader/Filer/USAddress/City0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054729
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0MARK DIETSCHE
ReturnHeader/Officer/Phone07157236739
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ACCOUNTING and TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101706 YORK ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054724
ReturnHeader/Preparer/Name0WILLIAM G ANDERSON CPA
ReturnHeader/Preparer/Phone07155684423
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T07:49:56-06:00

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
$32,964
Liabilities
$5,817
Net assets
$27,147
Revenue
-
Expenses
$163,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.41$1.46$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.06$0.36$1.88$1.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$1.92$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.98$1.95$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.10$0.27$2.23$2.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$1.84$1.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.63
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$1.65$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$1.59$1.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.41