Civic Intelligence

Chippewa County Cooperative Dhia

990 • Fiscal year 2017 • EIN 39-0823485

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileNA
8340 Commerce Parkway Ste 1Chippewa Falls, WI 54729

(715) 723-6739

Siviq Scores

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

Liabilities / Assets

90th percentile

0.15x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$42,501

Up $536 (+1.3%) from 2016

Net Assets

Down

$36,174

Down $999 (-2.7%) from 2016

Liabilities

Up

$6,327

Up $1,535 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$188,002

Down $4,289 (-2.2%) from 2016

Expenses

Down

$181,974

Down $2,952 (-1.6%) from 2016

Net Income

Down

$6,028

Down $1,337 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 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

2017

Assets$42,501
Liabilities$6,327
Net Assets$36,174
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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: -$1,3432011Revenue 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

2017

Revenue$188,002
Expenses$181,974
Net Income$6,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$188,002
Mission and Program Overview

Mission

Provide milk weighing and testing services to dairy farmer - members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,285$29,313▲ $6,028
Cash and Non-Interest-Bearing Accounts$6,428$14,980▲ $8,552
Savings and Temporary Cash Investments$10,572$10,604▲ $32
Accounts Receivable$11,594$10,573▼ $1,021
Cap Stk Tr Prin Current Funds$6,861$6,861→ $0
Land, Buildings, and Equipment, Net$6,344$6,344→ $0
Total Assets$34,938$42,501▲ $7,563
Liabilities
Accounts Payable and Accrued Expenses$4,792$6,327▲ $1,535
Total Liabilities$4,792$6,327▲ $1,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,146$36,174▲ $6,028
Total Liabilities and Net Assets / Fund Balance$34,938$42,501▲ $7,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,344$2,756$9,100
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wayne Greene JrPresident
Randy ScheidlerVice President
Les DanielsonDirector
Paul HetkeDirector
Tom MaierDirector
Mark DietscheSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,651
Investment Income
$0
Other Revenue
$351
Change in Net Assets
$6,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,298
Salaries, Compensation, and Employee Benefits$74,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,794--$68,794
Payroll Taxes$5,567--$5,567
Occupancy-$4,560-$4,560
Office Expenses-$3,683-$3,683
Insurance$2,795--$2,795
Information Technology$894--$894
Depreciation Depletion$781--$781
Advertising$608--$608
Fees for Services Accounting-$544-$544
Conferences and Meetings-$380-$380
Current Officers, Directors, Trustees, and Key Employees-$315-$315
All Other Expenses$150$50-$200
Other Expenses$32,485$35-$35
Total Functional Expenses$171,731$10,243$0$181,974
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 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.”

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

Filer Name
Chippewa County Cooperative Dhia
EIN
39-0823485
Address
8340 COMMERCE PARKWAY STE 1, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Mark Dietsche
Title
Treasurer
Phone
7157236739
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dietsche
Formed
1947
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Anderson Accounting & Tax Service
Address
1706 YORK ST STE 1, Bloomer, WI 54724
Preparer
William G Anderson
Phone
7155684423
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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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/ExplanationTxt1THIS 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/ExplanationTxt2THIS 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/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS AVAILABLE TO ALL MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIETSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157236739
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY COOPERATIVE DHIA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-01
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.36.139
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm016:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391980961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 YORK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomer
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G ANDERSON
ReturnHeader/ReturnTs02018-02-01T16:19:48-05:00
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,501
Liabilities
$6,327
Net assets
$36,174
Revenue
$188,002
Expenses
$181,974
Net income
$6,028
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits