Civic Intelligence

Chippewa County Cooperative Dhia

990 • Fiscal year 2018 • EIN 39-0823485

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

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

79th percentile

0.03x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$28,844

Down $13,657 (-32%) from 2017

Net Assets

Down

$27,844

Down $8,330 (-23%) from 2017

Liabilities

Down

$1,000

Down $5,327 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$140,763

Down $47,239 (-25%) from 2017

Expenses

Down

$146,135

Down $35,839 (-20%) from 2017

Net Income

Down

-$5,372

Down $11,400 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$28,844
Liabilities$1,000
Net Assets$27,844
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$140,763
Expenses$146,135
Net Income-$5,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$140,763
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$26,355$20,983▼ $5,372
Savings and Temporary Cash Investments$10,604$10,635▲ $31
Cash and Non-Interest-Bearing Accounts$16,221$8,533▼ $7,688
Cap Stk Tr Prin Current Funds$6,861$6,861→ $0
Accounts Receivable$9,332$5,205▼ $4,127
Land, Buildings, and Equipment, Net$5,251$4,471▼ $780
Total Assets$41,408$28,844▼ $12,564
Liabilities
Accounts Payable and Accrued Expenses$8,192$1,000▼ $7,192
Total Liabilities$8,192$1,000▼ $7,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,216$27,844▼ $5,372
Total Liabilities and Net Assets / Fund Balance$41,408$28,844▼ $12,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,471$31,721$36,192
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
$140,722
Investment Income
$0
Other Revenue
$41
Change in Net Assets
$-5,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,275
Salaries, Compensation, and Employee Benefits$58,860
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,237--$53,237
Occupancy-$5,486-$5,486
Payroll Taxes$4,183--$4,183
Current Officers, Directors, Trustees, and Key Employees-$1,440-$1,440
Grants to Domestic Orgs$1,000--$1,000
Advertising$855--$855
Depreciation Depletion$781--$781
Fees for Services Accounting$562--$562
Conferences and Meetings-$380-$380
All Other Expenses$226$150-$376
Fees for Services Other$175--$175
Office Expenses$106--$106
Other Expenses$41--$41
Total Functional Expenses$138,679$7,456$0$146,135
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
7155683907
Signed
2019-05-10
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 CPA
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/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/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm013:16:27
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G ANDERSON CPA
ReturnHeader/ReturnTs02019-05-22T13:15:23-04:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,844
Liabilities
$1,000
Net assets
$27,844
Revenue
$140,763
Expenses
$146,135
Net income
-$5,372
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
2018Detailed filing. Detailed filing data is available for this year.$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
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