Civic Intelligence

Dodge County Dairy Testing Association Coop

990 • Fiscal year 2021 • EIN 39-0245393

May 01, 2020 to Apr 30, 2021 • Filed on Jun 17, 2021

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.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

2.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$125

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.0%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$312,749

Down $3,105 (-1.0%) from 2020

Net Assets

Up

$252,648

Up $12,622 (+5.3%) from 2020

Liabilities

Down

$60,101

Down $15,727 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$593,710

Up $19,127 (+3.3%) from 2020

Expenses

Down

$581,088

Down $45,367 (-7.2%) from 2020

Net Income

Up

$12,622

Up $64,494 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$312,749
Liabilities$60,101
Net Assets$252,648
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$593,710
Expenses$581,088
Net Income$12,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$593,710
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$234,145$246,767▲ $12,622
Savings and Temporary Cash Investments$65,525$150,702▲ $85,177
Land, Buildings, and Equipment, Net$124,851$76,072▼ $48,779
Accounts Receivable$60,042$37,557▼ $22,485
Cash and Non-Interest-Bearing Accounts$36,717$21,254▼ $15,463
Inventories for Sale or Use$6,500$6,500→ $0
Cap Stk Tr Prin Current Funds$5,881$5,881→ $0
Prepaid Expenses and Deferred Charges$8,136$4,900▼ $3,236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$315,854$312,749▼ $3,105
Other Assets Total$14,083$15,764▲ $1,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,919$25,745▼ $16,174
Other Liabilities$19,135$21,024▲ $1,889
Accounts Payable and Accrued Expenses$12,740$10,540▼ $2,200
Deferred Revenue$2,034$2,792▲ $758
Total Liabilities$75,828$60,101▼ $15,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,026$252,648▲ $12,622
Total Liabilities and Net Assets / Fund Balance$315,854$312,749▼ $3,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,572$359,724$434,296
Buildings$0$54,081$54,081
Land$1,500-$1,500
Other Assets Org$15,764--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Danny PeirickTreasurer$125$125
Tom BruinsPresident$125$125

Board Members and Trustees

NameTitle
Brett HildebrandtVice-president
Adam LuckDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Agsources Cooperative ServicesLab ServicesPO BOX 930230, Verona, WI 53593$138,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,251
Investment Income
$316
Other Revenue
$41,143
Change in Net Assets
$12,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,632
Salaries, Compensation, and Employee Benefits$261,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,098$12,000-$199,098
Fees for Services Other$156,348--$156,348
Depreciation Depletion$48,779--$48,779
Other Employee Benefits$38,627--$38,627
Payroll Taxes$14,872$918-$15,790
Occupancy$9,379$1,700-$11,079
Insurance-$8,427-$8,427
Pension Plan Contributions$6,761$480-$7,241
Office Expenses$5,046--$5,046
Fees for Services Accounting-$3,555-$3,555
Advertising$2,846--$2,846
Interest-$1,024-$1,024
Current Officers, Directors, Trustees, and Key Employees-$700-$700
Other Expenses$332--$332
Fees for Services Legal-$121-$121
Total Functional Expenses$552,163$28,925$0$581,088
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$20,205
Accrued Property Taxes$737
Accrued Payroll Taxes$82
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
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bruins
Formed
1941
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
9
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 151,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,123. Professional fees - diagnostic commissions: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Professional fees - johnes certification: program service expenses 4,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,985.”

Raw XML Appendix385 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 100 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/MissionDesc0THE 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.
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IRS990/PYOtherExpensesAmt0365817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0574247
IRS990/PYRevenuesLessExpensesAmt0-51872
IRS990/PYSalariesCompEmpBnftPaidAmt0260638
IRS990/PYTotalExpensesAmt0626455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574583
IRS990/ReconcilationRevenueExpnssAmt012622
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054081
IRS990ScheduleD/EquipmentGrp/BookValueAmt074572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434296
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AGSOURCE COOPERATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015764
IRS990ScheduleD/TotalLiabilityAmt021024
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 151,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,123. PROFESSIONAL FEES - DIAGNOSTIC COMMISSIONS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. PROFESSIONAL FEES - JOHNES CERTIFICATION: PROGRAM SERVICE EXPENSES 4,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,985.
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/TotalAssetsBOYAmt0315854
IRS990/TotalAssetsEOYAmt0312749
IRS990/TotalAssetsGrp/BOYAmt0315854
IRS990/TotalAssetsGrp/EOYAmt0312749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075828
IRS990/TotalLiabilitiesEOYAmt060101
IRS990/TotalLiabilitiesGrp/BOYAmt075828
IRS990/TotalLiabilitiesGrp/EOYAmt060101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552163
IRS990/TotalProgramServiceRevenueAmt0552251
IRS990/TotalReportableCompFromOrgAmt0250
IRS990/TotalRevenueGrp/ExclusionAmt0316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 S FAIRFIELD AVENUE
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DODGECOUNTYDHIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY PEIRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203862637
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
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/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/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J O'CONNOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T08:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEIRICK
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,749
Liabilities
$60,101
Net assets
$252,648
Revenue
$593,710
Expenses
$581,088
Net income
$12,622
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2021Detailed filing. Detailed filing data is available for this year.$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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