Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-0588294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$163,539
Up $17,285 (+12%) from 2013
Net Assets
Up$140,135
Up $15,499 (+12%) from 2013
Liabilities
Up$23,404
Up $1,786 (+8.3%) from 2013
Revenue
Up$512,504
Up $24,510 (+5.0%) from 2013
Expenses
Up$496,659
Up $28,094 (+6.0%) from 2013
Net Income
Down$15,845
Down $3,584 (-18%) from 2013
Milk testing for dairy herd evaluation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $124,636 | $140,135 | ▲ $15,499 |
| Cash and Non-Interest-Bearing Accounts | $34,011 | $57,619 | ▲ $23,608 |
| Savings and Temporary Cash Investments | $53,192 | $53,211 | ▲ $19 |
| Accounts Receivable | $22,399 | $17,847 | ▼ $4,552 |
| Investments Program Related | $14,854 | $15,000 | ▲ $146 |
| Land, Buildings, and Equipment, Net | $5,608 | $8,279 | ▲ $2,671 |
| Inventories for Sale or Use | $6,082 | $5,534 | ▼ $548 |
| Prepaid Expenses and Deferred Charges | $2,863 | $2,896 | ▲ $33 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $146,254 | $163,539 | ▲ $17,285 |
| Other Assets Total | $7,245 | $3,153 | ▼ $4,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,618 | $23,404 | ▲ $1,786 |
| Total Liabilities | $21,618 | $23,404 | ▲ $1,786 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $124,636 | $140,135 | ▲ $15,499 |
| Total Liabilities and Net Assets / Fund Balance | $146,254 | $163,539 | ▲ $17,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,537 | $77,707 | $82,244 |
| Buildings | $1,242 | $17,907 | $19,149 |
| Land | $2,500 | - | $2,500 |
| Leasehold Improvements | $0 | $394 | $394 |
| Investment Program Related Org | $15,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dale Culp | Director | $150 | $150 |
| Joe Prem | Vice President | $150 | $150 |
| Tom Brooks | President | $150 | $150 |
| Colleen Schroeder | Secretary | $125 | $125 |
| Justin Tremelling | Director | $75 | $75 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,811 |
| Other Expenses | $238,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $210,767 |
| Travel | - | - | - | $33,630 |
| Other Employee Benefits | - | - | - | $20,651 |
| Occupancy | - | - | - | $18,791 |
| Office Expenses | - | - | - | $16,092 |
| Payroll Taxes | - | - | - | $15,934 |
| Pension Plan Contributions | - | - | - | $10,459 |
| Fees for Services Other | - | - | - | $5,167 |
| Fees for Services Accounting | - | - | - | $4,020 |
| Advertising | - | - | - | $3,658 |
| Conferences and Meetings | - | - | - | $2,086 |
| Other Expenses | - | - | - | $1,680 |
| Depreciation Depletion | - | - | - | $846 |
| Total Functional Expenses | $0 | $0 | $0 | $496,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a single class of membership that is comprised of farmers who participate in the milk testing.”
“The organization's membership has the right to elect the members of the organization's governing body.”
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Loss on disposal of equipment -346.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MILK TESTING FOR DAIRY HERD EVALUATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3658 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY BIBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085243213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 117 S ALBERT AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | REEDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 539591527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 238848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257811 |
| IRS990/CYTotalExpensesAmt | 0 | 496659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 846 |
| IRS990/Desc | 0 | SOUTH CENTRAL DAIRY TESTING COOPERATIVE COLLECTS MILK PRODUCTION STATISTICS WITHIN ITS DISTRICT TO ENABLE COMPARISON WITH OTHER PRODUCTION AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5167 |
| 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/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/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/PersonNm | 0 | TOM BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE PREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN TREMELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE CULP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 512504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14854 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104287 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20651 |
| IRS990/OtherExpensesGrp/Desc | 0 | WDHIC PROCESSING CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | WDHIC LAB SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | WDHIC PRINTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15934 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2896 |
| IRS990/PrincipalOfficerNm | 0 | TOM BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541380 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MILK TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 524 |
| IRS990/PYOtherExpensesAmt | 0 | 228807 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239758 |
| IRS990/PYTotalExpensesAmt | 0 | 468565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15845 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 124636 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 140135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53211 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1242 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82244 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS IN OTHER COOPERATIVES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8279 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 15000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP THAT IS COMPRISED OF FARMERS WHO PARTICIPATE IN THE MILK TESTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON DISPOSAL OF EQUIPMENT -346. |
| 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 B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 146254 |
| IRS990/TotalAssetsEOYAmt | 0 | 163539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140135 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 512242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 262 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 163539 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 33630 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 117 S ALBERT AVE |
| IRS990/USAddress/City | 0 | REEDSBURG |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 539591527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085243213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH CENTRAL DAIRY TESTING COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 390588294 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085243213 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 117 S ALBERT AVE |
| ReturnHeader/Filer/USAddress/City | 0 | REEDSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 539591527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 539130150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083563966 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL WITTMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-21T15:33:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.