Civic Intelligence

Dodge County Farm Bureau Cooperative

990EZ • Fiscal year 2021 • EIN 39-6075656

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 12, 2021

210 E Center StreetJuneau, WI 53039-1310

(920) 583-4044

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

49th percentile

$645

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

127%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$92,457

Up $18,118 (+24%) from 2020

Net Assets

$92,457

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$53,977

Up $30,249 (+127%) from 2020

Expenses

Down

$35,859

Down $5,268 (-13%) from 2020

Net Income

Up

$18,118

Up $35,517 (+204%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $124,519Liabilities 2011: $02011Assets 2012: $119,146Liabilities 2012: $02012Assets 2013: $125,028Liabilities 2013: $02013Assets 2014: $118,864Liabilities 2014: $02014Assets 2015: $113,892Liabilities 2015: $02015Assets 2016: $110,208Liabilities 2016: $02016Assets 2017: $107,766Liabilities 2017: $02017Assets 2018: $103,177Liabilities 2018: $02018Assets 2019: $91,738Liabilities 2019: $02019Assets 2020: $74,339Liabilities 2020: $02020Assets 2021: $92,457Liabilities 2021: $0Net Assets 2021: $92,4572021Assets 2022: $105,182Liabilities 2022: $0Net Assets 2022: $105,1822022Assets 2023: $117,236Liabilities 2023: $0Net Assets 2023: $117,2362023Assets 2024: $129,948Liabilities 2024: $0Net Assets 2024: $129,9482024Assets 2025: $139,213Liabilities 2025: $0Net Assets 2025: $139,2132025

Highlighted filing

2021

Assets$92,457
Liabilities$0
Net Assets$92,457

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,337Expenses 2011: $64,943Net Income 2011: -$6,6062011Revenue 2012: $57,697Expenses 2012: $63,070Net Income 2012: -$5,3732012Revenue 2013: $54,188Expenses 2013: $48,306Net Income 2013: $5,8822013Revenue 2014: $36,665Expenses 2014: $42,829Net Income 2014: -$6,1642014Revenue 2015: $37,208Expenses 2015: $42,180Net Income 2015: -$4,9722015Revenue 2016: $41,897Expenses 2016: $45,581Net Income 2016: -$3,6842016Revenue 2017: $43,105Expenses 2017: $45,547Net Income 2017: -$2,4422017Revenue 2018: $37,302Expenses 2018: $41,891Net Income 2018: -$4,5892018Revenue 2019: $37,024Expenses 2019: $48,463Net Income 2019: -$11,4392019Revenue 2020: $23,728Expenses 2020: $41,127Net Income 2020: -$17,3992020Revenue 2021: $53,977Expenses 2021: $35,859Net Income 2021: $18,1182021Revenue 2022: $53,887Expenses 2022: $41,162Net Income 2022: $12,7252022Revenue 2023: $54,946Expenses 2023: $42,892Net Income 2023: $12,0542023Revenue 2024: $57,383Expenses 2024: $44,671Net Income 2024: $12,7122024Revenue 2025: $58,140Expenses 2025: $48,875Net Income 2025: $9,2652025

Highlighted filing

2021

Revenue$53,977
Expenses$35,859
Net Income$18,118
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$79,978
Mission and Program Overview

Mission

To provide members with cooperative purchasing power on commodities

Program Services

DescriptionGrantsExpenses
CONDUCT MEETINGS TO TALK ABOUT CONCERNS AND DEVELOP POLICIES TO SUPPORT FARM FAMILIES - BENEFITS 900 FAMILIES$0$0
PROVIDE EDUCATION TO INDIVIDUALS IN AGRICULTURE TO KEEP THEM INFORMED OF RULES, REGULATIONS, AND LAWS THROUGH NEWSLETTERS - BENEFITS 1,500 PEOPLE$0$0
PROVIDE BOOKS AND VIDEOS TO ALL ELEMENTARY SCHOOLS IN THE COUNTRY AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING A DEGREE IN AGRICULTURE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HILDEBRANDTPresident-$0$645$645
DOUG SCHULZVice President-$0$253$253
SALLY SCHOENIKEDirector-$0$248$248
JULIE SWENEYDirector-$0$235$235
DALE TWARDOKUSDirector-$0$152$152
ANDREA BROSSARDSecretary/Treasurer-$0$126$126
MARK PITTERLEDirector-$0$110$110
ARMIN REICHOWDirector-$0$86$86
DAVE HAFEMEISTERDirector-$0$80$80
DAN GUENTERBERGDirector-$0$49$49
ROBERT SCHWANDTDirector-$0$28$28
JASON NEHLSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stand$38,240$38,240-$38,240
Fish Fry$8,757$8,757-$8,757
Total Events$46,997$46,997$23,539$23,458
Filing and Contact Details

Filer

Filer Name
Dodge County Farm Bureau Cooperative
EIN
39-6075656
Phone
9205834044
Address
210 E CENTER STREET, JUNEAU, WI 53039-1310

Signing Officer

Name
Roger Hildebrandt
Title
President
Phone
9205834044
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Peter Vander Werff
Phone
9203249711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 75.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 6,986. Description: rental income. Amount: 8,700. Total to form 990-ez, line 8: 15,686.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,573. Description: miscellaneous . Amount: 2,665. Description: women's committee expense. Amount: 1,081. Description: director fee/reimbursement. Amount: 3,119. Description: donations. Amount: 1,000. Description: secretarial services. Amount: 7,095. Description: annual meeting. Amount: 235. Total to form 990-ez, line 16: 16,768.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 384. End of year amount: 391. Description: other depreciable assets. Beg. Of year amount: 9,976. End of year amount: 9,430.

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1253
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BROSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SWENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON NEHLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE HAFEMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY SCHOENIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE TWARDOKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT SCHWANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN GUENTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK PITTERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ARMIN REICHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09821
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016768
IRS990EZ/OtherRevenueTotalAmt015686
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS WITH COOPERATIVE PURCHASING POWER ON COMMODITIES
IRS990EZ/PrintingPublicationsPostageAmt02381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT MEETINGS TO TALK ABOUT CONCERNS AND DEVELOP POLICIES TO SUPPORT FARM FAMILIES - BENEFITS 900 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATION TO INDIVIDUALS IN AGRICULTURE TO KEEP THEM INFORMED OF RULES, REGULATIONS, AND LAWS THROUGH NEWSLETTERS - BENEFITS 1,500 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE BOOKS AND VIDEOS TO ALL ELEMENTARY SCHOOLS IN THE COUNTRY AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING A DEGREE IN AGRICULTURE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt023741
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035859
IRS990EZ/TotalRevenueAmt053977
IRS990EZ/TypeOfOrganizationOtherDesc0COOPERATIVE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,986. DESCRIPTION: RENTAL INCOME. AMOUNT: 8,700. TOTAL TO FORM 990-EZ, LINE 8: 15,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,573. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,665. DESCRIPTION: WOMEN'S COMMITTEE EXPENSE. AMOUNT: 1,081. DESCRIPTION: DIRECTOR FEE/REIMBURSEMENT. AMOUNT: 3,119. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: SECRETARIAL SERVICES. AMOUNT: 7,095. DESCRIPTION: ANNUAL MEETING. AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 16,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 391. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,976. END OF YEAR AMOUNT: 9,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HILDEBRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205834044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE COUNTY FARM BUREAU COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0396075656
ReturnHeader/Filer/PhoneNum09205834044
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530391310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR WELLS & VANDER WERFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249711
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER VANDER WERFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-06T13:39:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILDEBRANDT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.58$0.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.57$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.55$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.54$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.54$0.36$0.18
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.24$0.41$0.17
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.37$0.48$0.11
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.43$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.42$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.37$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.37$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.58$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.58$0.65$0.07