Civic Intelligence

Chippewa County Cooperative Dhia

990 • Fiscal year 2019 • EIN 39-0823485

Oct 01, 2018 to Aug 30, 2019 • Filed on Sep 19, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

77%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

Down $28,844 (-100%) from 2018

Net Assets

Down

$0

Down $27,844 (-100%) from 2018

Liabilities

Down

$0

Down $1,000 (-100%) from 2018

Revenue

Down

$13,653

Down $127,110 (-90%) from 2018

Expenses

Down

$3,142

Down $142,993 (-98%) from 2018

Net Income

Up

$10,511

Up $15,883 (+296%) from 2018

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 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

2019

Assets$0
Liabilities$0
Net Assets$0

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: -$1,3432011Revenue 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

2019

Revenue$13,653
Expenses$3,142
Net Income$10,511
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Aug 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$13,653
Mission and Program Overview

Mission

Provide milk weighing and testing services to dairy farmer - members

Used to provide milk weighing and testing services to dairy farmer - members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,389--
Savings and Temporary Cash Investments$10,635--
Cash and Non-Interest-Bearing Accounts$6,754--
Total Assets$17,389$0▼ $17,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,389$0▼ $17,389
Total Liabilities and Net Assets / Fund Balance$17,389$0▼ $17,389
Compensation and Service Providers

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
$0
Investment Income
$14
Other Revenue
$13,639
Change in Net Assets
$10,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,433--$1,433
Fees for Services Accounting$1,285--$1,285
All Other Expenses-$234-$234
Fees for Services Other$150--$150
Other Expenses$40--$40
Total Functional Expenses$2,908$234$0$3,142
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
2019-09-19
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
0

Preparer

Firm
Anderson Accounting & Tax Service
Address
1706 YORK ST STE 1, Bloomer, WI 54724
Preparer
William G Anderson CPA
Phone
7155684423
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Chioppewa county dhia, inc. Ceased privifing service in fiscal yr 2017-2018. Paid some bill and collected some accounts receivable paid lease payments on lease office space, utilities and then disbursed its assets to chippewa county 4hn leaders, inc. A 501(c)(3)

Explanation of other changes in net assets or fund balances Part XI line 9

Chippewa county cooperative dhia wrote off all its a/r paid all its bills and sold all its assets and closed the business forever. They wrote a check and transferred all remaining cash assets to chippewa county 4h leaders, inc a 501 (c)(3) organization.

Part XI response or note to any line in Part XI

Chippewa county dhia, inc closed its doors and gave its cash assets - all that was left to a 501(c)(3)

Raw XML Appendix318 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHIPPEWA COUNTY DHIA INC CEASED OPERATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-08-29
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHIPPEWA COUNTY 4H LEADERS INC
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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/ExplanationTxt6CHIOPPEWA COUNTY DHIA, INC. CEASED PRIVIFING SERVICE IN FISCAL YR 2017-2018. PAID SOME BILL AND COLLECTED SOME ACCOUNTS RECEIVABLE PAID LEASE PAYMENTS ON LEASE OFFICE SPACE, UTILITIES AND THEN DISBURSED ITS ASSETS TO CHIPPEWA COUNTY 4HN LEADERS, INC. A 501(C)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHIPPEWA COUNTY COOPERATIVE DHIA WROTE OFF ALL ITS A/R PAID ALL ITS BILLS AND SOLD ALL ITS ASSETS AND CLOSED THE BUSINESS FOREVER. THEY WROTE A CHECK AND TRANSFERRED ALL REMAINING CASH ASSETS TO CHIPPEWA COUNTY 4H LEADERS, INC A 501 (C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHIPPEWA COUNTY DHIA, INC CLOSED ITS DOORS AND GAVE ITS CASH ASSETS - ALL THAT WAS LEFT TO A 501(C)(3)
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIETSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155683907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY COOPERATIVE DHIA
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0390823485
ReturnHeader/Filer/USAddress/AddressLine1Txt08340 COMMERCE PARKWAY STE 1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039051720192732tg04oi
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.175.47
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ReturnHeader/FilingSecurityInformation/IPTm013:11:31
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/PhoneNum07155684423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G ANDERSON CPA
ReturnHeader/ReturnTs02019-09-30T13:10:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-08-30
ReturnHeader/TaxYr02018

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