Civic Intelligence

Dodge County Dairy Testing Association Coop

990 • Fiscal year 2024 • EIN 39-0245393

May 01, 2023 to Apr 30, 2024 • Filed on Jun 12, 2024

Organization ProfileDODGECOUNTYDHIA.ORG

View Organization Page

244 S Fairfield AvenueJuneau, WI 53039

(920) 386-2637

Siviq Scores

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

Liabilities / Assets

89th percentile

0.19x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.07x

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

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$199,091

Down $9,719 (-4.7%) from 2023

Net Assets

Down

$161,534

Down $5,744 (-3.4%) from 2023

Liabilities

Down

$37,557

Down $3,975 (-9.6%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$574,265

Up $9,028 (+1.6%) from 2023

Expenses

Up

$580,009

Up $4,421 (+0.8%) from 2023

Net Income

Up

-$5,744

Up $4,607 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $374,909Liabilities 2012: $37,920Net Assets 2012: $336,9892012Assets 2013: $340,710Liabilities 2013: $36,318Net Assets 2013: $304,3922013Assets 2014: $356,549Liabilities 2014: $48,111Net Assets 2014: $308,4382014Assets 2015: $361,912Liabilities 2015: $55,873Net Assets 2015: $306,0392015Assets 2016: $562,481Liabilities 2016: $258,065Net Assets 2016: $304,4162016Assets 2017: $554,373Liabilities 2017: $226,436Net Assets 2017: $327,9372017Assets 2018: $476,409Liabilities 2018: $150,368Net Assets 2018: $326,0412018Assets 2019: $404,801Liabilities 2019: $112,903Net Assets 2019: $291,8982019Assets 2020: $315,854Liabilities 2020: $75,828Net Assets 2020: $240,0262020Assets 2021: $312,749Liabilities 2021: $60,101Net Assets 2021: $252,6482021Assets 2022: $227,578Liabilities 2022: $49,949Net Assets 2022: $177,6292022Assets 2023: $208,810Liabilities 2023: $41,532Net Assets 2023: $167,2782023Assets 2024: $199,091Liabilities 2024: $37,557Net Assets 2024: $161,5342024Assets 2025: $201,643Liabilities 2025: $35,688Net Assets 2025: $165,9552025

Highlighted filing

2024

Assets$199,091
Liabilities$37,557
Net Assets$161,534
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $600,370Expenses 2012: $663,348Net Income 2012: -$62,9782012Revenue 2013: $623,707Expenses 2013: $656,304Net Income 2013: -$32,5972013Revenue 2014: $721,279Expenses 2014: $717,233Net Income 2014: $4,0462014Revenue 2015: $724,727Expenses 2015: $727,126Net Income 2015: -$2,3992015Revenue 2016: $728,660Expenses 2016: $730,283Net Income 2016: -$1,6232016Revenue 2017: $702,461Expenses 2017: $678,940Net Income 2017: $23,5212017Revenue 2018: $679,636Expenses 2018: $681,532Net Income 2018: -$1,8962018Revenue 2019: $625,712Expenses 2019: $659,855Net Income 2019: -$34,1432019Revenue 2020: $574,583Expenses 2020: $626,455Net Income 2020: -$51,8722020Revenue 2021: $593,710Expenses 2021: $581,088Net Income 2021: $12,6222021Revenue 2022: $561,605Expenses 2022: $636,624Net Income 2022: -$75,0192022Revenue 2023: $565,237Expenses 2023: $575,588Net Income 2023: -$10,3512023Revenue 2024: $574,265Expenses 2024: $580,009Net Income 2024: -$5,7442024Revenue 2025: $568,213Expenses 2025: $563,792Net Income 2025: $4,4212025

Highlighted filing

2024

Revenue$574,265
Expenses$580,009
Net Income-$5,744
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$574,265
Mission and Program Overview

Mission

The organization's mission is to test cows milk in order to help achieve control over quantity and quality of farmers' milking practices. The association provides important activities including on-site farm supervision and laboratory services for milk analysis.

The testing of cows milk through on-site supervision and laboratory services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,397$155,653▼ $5,744
Accounts Receivable$59,885$64,980▲ $5,095
Cash and Non-Interest-Bearing Accounts$37,395$54,152▲ $16,757
Savings and Temporary Cash Investments$87,016$47,711▼ $39,305
Land, Buildings, and Equipment, Net$1,500$7,734▲ $6,234
Cap Stk Tr Prin Current Funds$5,881$5,881→ $0
Prepaid Expenses and Deferred Charges$3,750$5,250▲ $1,500
Inventories for Sale or Use$3,500$3,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$208,810$199,091▼ $9,719
Other Assets Total$15,764$15,764→ $0
Liabilities
Other Liabilities$23,765$22,891▼ $874
Accounts Payable and Accrued Expenses$14,288$14,410▲ $122
Deferred Revenue$3,479$256▼ $3,223
Total Liabilities$41,532$37,557▼ $3,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,278$161,534▼ $5,744
Total Liabilities and Net Assets / Fund Balance$208,810$199,091▼ $9,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,234$397,750$403,984
Buildings$0$54,081$54,081
Land$1,500-$1,500
Other Assets Org$15,764--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tom BruinsPresident
Brett HildebrandtVice-president
Adam LuckDirector
Justin PattersonDirector
Michael PetersDirector
Danny PeirickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agsource Coop ServicesLab Services2418 CROSSROADS DR STE 3400, Madison, WI 53718$139,318
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,654
Investment Income
$611
Other Revenue
$0
Change in Net Assets
$-5,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,245
Salaries, Compensation, and Employee Benefits$264,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,467$12,000-$215,467
Fees for Services Other$175,372$25-$175,397
Other Employee Benefits$26,283--$26,283
Payroll Taxes$15,708$918-$16,626
Insurance-$9,721-$9,721
Occupancy$8,263$1,314-$9,577
Office Expenses$7,578--$7,578
Pension Plan Contributions$5,908$480-$6,388
Fees for Services Accounting-$4,477-$4,477
Other Expenses$2,412--$2,412
Conferences and Meetings-$1,826-$1,826
Advertising$1,348--$1,348
Depreciation Depletion$1,039--$1,039
All Other Expenses$385--$385
Total Functional Expenses$549,248$30,761$0$580,009
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$21,654
Accrued Payroll Taxes$664
Accrued Pension$573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Our cooperative organization has members.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting the members vote for the board-of-director positions who govern the organization.”

Form 990, Part VI, Section A, Line 8B

“The board-of-directors doesn't have any sub-committees acting on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The organization's officers review form 990 and questions therein for completeness and accuracy at a monthly board meeting prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's top management official includes a review and approval at a monthly board-of-directors meeting. The directors make decisions concerning this compensation during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request. The organization makes its financial statements available to the public through preparation of an annual report that is distributed to all members and is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Dodge County Dairy Testing Association
EIN
39-0245393
Phone
9203862637
Address
244 S FAIRFIELD AVENUE, JUNEAU, WI 53039

Signing Officer

Name
Danny Peirick
Title
Treasurer
Phone
9203862637
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bruins
Formed
1941
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Lab processing services and training: program service expenses 175,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,372. State filing fees: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”

Raw XML Appendix389 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/Desc0PROVIDED APPROXIMATELY 85 DODGE COUNTY MEMBERS AND OTHER INDEPENDENT DHI COOPERATIVES IN THE STATE OF WISCONSIN WITH DAIRY HERD MANAGEMENT REPORTS FROM OUR FIELD AND LAB SERVICES.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0305648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0564715
IRS990/PYRevenuesLessExpensesAmt0-10351
IRS990/PYSalariesCompEmpBnftPaidAmt0269940
IRS990/PYTotalExpensesAmt0575588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565237
IRS990/ReconcilationRevenueExpnssAmt0-5744
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054081
IRS990ScheduleD/EquipmentGrp/BookValueAmt06234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403984
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AGSOURCE COOPERATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015764
IRS990ScheduleD/TotalLiabilityAmt022891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR COOPERATIVE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING THE MEMBERS VOTE FOR THE BOARD-OF-DIRECTOR POSITIONS WHO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD-OF-DIRECTORS DOESN'T HAVE ANY SUB-COMMITTEES ACTING ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS REVIEW FORM 990 AND QUESTIONS THEREIN FOR COMPLETENESS AND ACCURACY AT A MONTHLY BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL AT A MONTHLY BOARD-OF-DIRECTORS MEETING. THE DIRECTORS MAKE DECISIONS CONCERNING THIS COMPENSATION DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH PREPARATION OF AN ANNUAL REPORT THAT IS DISTRIBUTED TO ALL MEMBERS AND IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB PROCESSING SERVICES AND TRAINING: PROGRAM SERVICE EXPENSES 175,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,372. STATE FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208810
IRS990/TotalAssetsEOYAmt0199091
IRS990/TotalAssetsGrp/BOYAmt0208810
IRS990/TotalAssetsGrp/EOYAmt0199091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041532
IRS990/TotalLiabilitiesEOYAmt037557
IRS990/TotalLiabilitiesGrp/BOYAmt041532
IRS990/TotalLiabilitiesGrp/EOYAmt037557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549248
IRS990/TotalProgramServiceRevenueAmt0573654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 S FAIRFIELD AVENUE
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053039
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DODGECOUNTYDHIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY PEIRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203862637
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE COUNTY DAIRY TESTING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0390245393
ReturnHeader/Filer/PhoneNum09203862637
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 S FAIRFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J O'CONNOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-05T12:19:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEIRICK
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,091
Liabilities
$37,557
Net assets
$161,534
Revenue
$574,265
Expenses
$580,009
Net income
-$5,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.36$1.66$5.68$5.64$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.62$5.74$5.80$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.42$1.67$5.65$5.76$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.50$1.78$5.62$6.37$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.60$2.53$5.94$5.81$0.13
2020Summary only. Only limited summary data is available for this year.$3.16$0.76$2.40$5.75$6.26$0.52
2019Summary only. Only limited summary data is available for this year.$4.05$1.13$2.92$6.26$6.60$0.34
2018Summary only. Only limited summary data is available for this year.$4.76$1.50$3.26$6.80$6.82$0.02
2017Summary only. Only limited summary data is available for this year.$5.54$2.26$3.28$7.02$6.79$0.24
2016Summary only. Only limited summary data is available for this year.$5.62$2.58$3.04$7.29$7.30$0.02
2015Summary only. Only limited summary data is available for this year.$3.62$0.56$3.06$7.25$7.27$0.02
2014Summary only. Only limited summary data is available for this year.$3.57$0.48$3.08$7.21$7.17$0.04
2013Summary only. Only limited summary data is available for this year.$3.41$0.36$3.04$6.24$6.56$0.33
2012Summary only. Only limited summary data is available for this year.$3.75$0.38$3.37$6.00$6.63$0.63
Peer Organizations

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