Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$36,911
Up $4,010 (+12%) from 2013
Net Assets
Down$27,175
Down $16 (-0.1%) from 2013
Liabilities
Up$9,736
Up $4,026 (+71%) from 2013
Revenue And Expenses
Revenue
Up$222,522
Up $38,470 (+21%) from 2013
Expenses
Up$222,538
Up $38,530 (+21%) from 2013
Net Income
Down-$16
Down $60 (-136%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $222,522
Mission and Program Overview
Mission
Provide milk weighing and testing services to dairy farmer - members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $20,330 | $20,314 | ▼ $16 |
| Accounts Receivable | $5,547 | $11,084 | ▲ $5,537 |
| Savings and Temporary Cash Investments | $10,478 | $10,509 | ▲ $31 |
| Cap Stk Tr Prin Current Funds | $6,861 | $6,861 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,570 | $5,356 | ▼ $3,214 |
| Prepaid Expenses and Deferred Charges | $3,574 | $5,230 | ▲ $1,656 |
| Land, Buildings, and Equipment, Net | $4,732 | $4,732 | → $0 |
| Total Assets | $32,901 | $36,911 | ▲ $4,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,710 | $9,736 | ▲ $4,026 |
| Total Liabilities | $5,710 | $9,736 | ▲ $4,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,191 | $27,175 | ▼ $16 |
| Total Liabilities and Net Assets / Fund Balance | $32,901 | $36,911 | ▲ $4,010 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,732 | $1,210 | $5,942 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Tom Maier | Director | $120 | $120 |
| Wayne Greene Jr | President | $120 | $120 |
| Mark Dietsche | Secretarytreasurer | $105 | $105 |
| Les Danielson | Director | $105 | $105 |
| Randy Scheidler | Vice President | $90 | $90 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $218,207
- Investment Income
- $36
- Other Revenue
- $4,279
- Change in Net Assets
- $-16
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $132,389 |
| Salaries, Compensation, and Employee Benefits | $90,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,483 | - | - | $76,483 |
| Payroll Taxes | $9,036 | - | - | $9,036 |
| Occupancy | $6,160 | - | - | $6,160 |
| Insurance | $5,067 | - | - | $5,067 |
| Other Employee Benefits | $4,090 | - | - | $4,090 |
| Fees for Services Accounting | $1,963 | - | - | $1,963 |
| Office Expenses | $1,539 | - | - | $1,539 |
| Other Expenses | $1,180 | - | - | $1,180 |
| Advertising | $782 | - | - | $782 |
| Depreciation Depletion | $637 | - | - | $637 |
| Current Officers, Directors, Trustees, and Key Employees | $540 | - | - | $540 |
| Conferences and Meetings | $500 | - | - | $500 |
| All Other Expenses | $240 | - | - | $240 |
| Total Functional Expenses | $222,538 | $0 | $0 | $222,538 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
Members or stockholder classes and rights Part VI line 6
“This 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.”
Member election for additional members Part VI line 7A
“This 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.”
Governing body decisions Part VI line 7B
“This is a cooperative that exists to provide milk testing service to it's 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.”
Form 990 governing body review Part VI line 11
“The 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.”
Form 990 availability to public Part VI line 18
“Form 990 is made available upon request and is available to all members at the annual meeting”
Governing documents etc available to public Part VI line 19
“The 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.”
Filing and Contact Details
Filer
- EIN
- 39-0823485
Signing Officer
- Name
- Mark Dietsche
- Title
- Treasurer
- Phone
- 7157236739
- Signed
- 2015-01-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Dietsche
- Formed
- 1947
- Legal Domicile
- Wi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
Preparer
- Preparer
- William G Anderson
- Phone
- 7155684423
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MILK WEIGHING AND TESTING SERVICES TO DAIRY FARMER - MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK DIETSCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157236739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | N12021 1010 ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BLOOMER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6861 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6861 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 132389 |
| IRS990/CYOtherRevenueAmt | 0 | 4279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90149 |
| IRS990/CYTotalExpensesAmt | 0 | 222538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 637 |
| IRS990/Desc | 0 | CHIPPEWA COUNTY DAIRY HERD IMPROVEMENT COOPERATIVE INC PROVIDES SERVICES TO ITS MEMBER SO THAT THEY MAY MONITOR AND EVALUATE THEIR DAIRY HERDS THIS SERVICE IS PROVIDED ON A MONTHLY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 222538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY SCHEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LES DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DIETSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE GREENE JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5067 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5942 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MILK WEIGHING AND TESTING SERVICES TO DAIRY FARMER - MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4090 |
| IRS990/OtherExpensesGrp/Desc | 0 | VARIOUS LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REPAYMENT OF MILEAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | METER PARTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2418 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1461 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 4279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5230 |
| IRS990/PrincipalOfficerNm | 0 | MARK DIETSCHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAIRY CATTLE MILK TEST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 114557 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69451 |
| IRS990/PYTotalExpensesAmt | 0 | 184008 |
| IRS990/PYTotalRevenueAmt | 0 | 184052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 222522 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20330 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10509 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4732 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS 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/SupplementalInformationDetail/ExplanationTxt | 1 | THIS 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/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS A COOPERATIVE THAT EXISTS TO PROVIDE MILK TESTING SERVICE TO IT'S 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS AVAILABLE TO ALL MEMBERS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32901 |
| IRS990/TotalAssetsEOYAmt | 0 | 36911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27175 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222538 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | N12021 1010 ST |
| IRS990/USAddress/City | 0 | BLOOMER |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 54724 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK DIETSCHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157236739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHIPPEWA COUNTY COOPERATIVE DHIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIP |
| ReturnHeader/Filer/EIN | 0 | 390823485 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8340 COMMERCE PARKWAY STE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | CHIPPEWA FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391980961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON ACCOUNTING & TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1706 YORK ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bloomer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155684423 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T13:13:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,911
- Liabilities
- $9,736
- Net assets
- $27,175
- Revenue
- $222,522
- Expenses
- $222,538
- Net income
- -$16