Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 39-0245393 • 501(c)5 • Juneau, WI
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$201,643
Up $2,552 (+1.3%) from 2024
Liabilities
Down$35,688
Down $1,869 (-5.0%) from 2024
Net Assets
Up$165,955
Up $4,421 (+2.7%) from 2024
Revenue
Down$568,213
Down $6,052 (-1.1%) from 2024
Expenses
Down$563,792
Down $16,217 (-2.8%) from 2024
Net Income
Up$4,421
Up $10,165 (+177%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,653 | $160,074 | ▲ $4,421 |
| Savings and Temporary Cash Investments | $47,711 | $85,567 | ▲ $37,856 |
| Accounts Receivable | $64,980 | $59,611 | ▼ $5,369 |
| Cash and Non-Interest-Bearing Accounts | $54,152 | $22,056 | ▼ $32,096 |
| Inventories for Sale or Use | $3,500 | $6,700 | ▲ $3,200 |
| Land, Buildings, and Equipment, Net | $7,734 | $6,695 | ▼ $1,039 |
| Cap Stk Tr Prin Current Funds | $5,881 | $5,881 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,250 | $5,250 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $199,091 | $201,643 | ▲ $2,552 |
| Other Assets Total | $15,764 | $15,764 | → $0 |
| Liabilities | |||
| Other Liabilities | $22,891 | $22,042 | ▼ $849 |
| Accounts Payable and Accrued Expenses | $14,410 | $13,390 | ▼ $1,020 |
| Deferred Revenue | $256 | $256 | → $0 |
| Total Liabilities | $37,557 | $35,688 | ▼ $1,869 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $161,534 | $165,955 | ▲ $4,421 |
| Total Liabilities and Net Assets / Fund Balance | $199,091 | $201,643 | ▲ $2,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,195 | $398,789 | $403,984 |
| Buildings | $0 | $54,081 | $54,081 |
| Land | $1,500 | - | $1,500 |
| Other Assets Org | $15,764 | - | - |
| Name | Title |
|---|---|
| Tom Bruins | President |
| Brett Hildebrandt | Vice-president |
| Adam Luck | Director |
| Justin Patterson | Director |
| Michael Peters | Director |
| Danny Peirick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agsource Coop Services | Lab Services | 2418 CROSSROADS DR STE 3400, Madison, WI 53718 | $138,347 |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,828 |
| Salaries, Compensation, and Employee Benefits | $274,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,697 | $12,000 | - | $224,697 |
| Fees for Services Other | $160,179 | - | - | $160,179 |
| Other Employee Benefits | $25,990 | - | - | $25,990 |
| Payroll Taxes | $16,794 | $918 | - | $17,712 |
| Occupancy | $9,483 | $1,151 | - | $10,634 |
| Insurance | - | $9,703 | - | $9,703 |
| Pension Plan Contributions | $6,085 | $480 | - | $6,565 |
| Fees for Services Accounting | - | $5,521 | - | $5,521 |
| Office Expenses | $3,525 | - | - | $3,525 |
| Advertising | $2,906 | - | - | $2,906 |
| Conferences and Meetings | - | $1,174 | - | $1,174 |
| Depreciation Depletion | $1,039 | - | - | $1,039 |
| Other Expenses | $12 | - | - | $12 |
| Total Functional Expenses | $532,845 | $30,947 | $0 | $563,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $20,863 |
| Accrued Payroll Taxes | $668 |
| Accrued Pension | $511 |
“Our cooperative organization has members.”
“At the annual meeting the members vote for the board-of-director positions who govern the organization.”
“The board-of-directors doesn't have any sub-committees acting on its behalf.”
“The organization's officers review form 990 and questions therein for completeness and accuracy at a monthly board meeting prior to its filing.”
“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.”
“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.”
“Lab processing services & training: program service expenses 160,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,179.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59611 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TESTING OF COWS MILK THROUGH ON-SITE SUPERVISION AND LABORATORY SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9203862637 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 S FAIRFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5881 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5881 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2418 CROSSROADS DR STE 3400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53718 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AGSOURCE COOP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528 |
| IRS990/CYOtherExpensesAmt | 0 | 288828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274964 |
| IRS990/CYTotalExpensesAmt | 0 | 563792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 568213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1039 |
| IRS990/Desc | 0 | PROVIDED APPROXIMATELY 86 DODGE COUNTY MEMBERS AND OTHER INDEPENDENT DHI COOPERATIVES IN THE STATE OF WISCONSIN WITH DAIRY HERD MANAGEMENT REPORTS FROM OUR FIELD AND LAB SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 532845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BRUINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT HILDEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY PEIRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 568213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9703 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 459565 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15764 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15764 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25990 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL TAX PENALTIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17712 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5250 |
| IRS990/PrincipalOfficerNm | 0 | TOM BRUINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541380 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SERVICES & SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD LABOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPLIES SOLD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 611 |
| IRS990/PYOtherExpensesAmt | 0 | 315245 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264764 |
| IRS990/PYTotalExpensesAmt | 0 | 580009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 574265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567685 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155653 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 160074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85567 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 398789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403984 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN AGSOURCE COOPERATIVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PENSION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6695 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22042 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR COOPERATIVE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL MEETING THE MEMBERS VOTE FOR THE BOARD-OF-DIRECTOR POSITIONS WHO GOVERN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD-OF-DIRECTORS DOESN'T HAVE ANY SUB-COMMITTEES ACTING ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S OFFICERS REVIEW FORM 990 AND QUESTIONS THEREIN FOR COMPLETENESS AND ACCURACY AT A MONTHLY BOARD MEETING PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LAB PROCESSING SERVICES & TRAINING: PROGRAM SERVICE EXPENSES 160,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,179. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 201643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165955 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 567685 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567685 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 568213 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201643 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 244 S FAIRFIELD AVENUE |
| IRS990/USAddress/CityNm | 0 | JUNEAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | DODGECOUNTYDHIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY PEIRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203862637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DODGE COUNTY DAIRY TESTING ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DODG |
| ReturnHeader/Filer/EIN | 0 | 390245393 |
| ReturnHeader/Filer/PhoneNum | 0 | 9203862637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 244 S FAIRFIELD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391742997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'CONNOR WELLS & VANDER WERFF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 E MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUPUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9203249711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS J O'CONNOR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-30T08:54:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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