Civic Intelligence

South Central Dairy Testing Cooperative

990 • Fiscal year 2015 • EIN 39-0588294

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 19, 2015

Organization ProfileN/A
117 S Albert AveReedsburg, WI 53959-1527

(608) 524-3213

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$234

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$180,575

Up $17,036 (+10%) from 2014

Net Assets

Up

$155,080

Up $14,945 (+11%) from 2014

Liabilities

Up

$25,495

Up $2,091 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$524,682

Up $12,178 (+2.4%) from 2014

Expenses

Up

$509,737

Up $13,078 (+2.6%) from 2014

Net Income

Down

$14,945

Down $900 (-5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,489Liabilities 2011: $20,684Net Assets 2011: $84,8052011Assets 2012: $127,260Liabilities 2012: $21,745Net Assets 2012: $105,5152012Assets 2013: $146,254Liabilities 2013: $21,618Net Assets 2013: $124,6362013Assets 2014: $163,539Liabilities 2014: $23,404Net Assets 2014: $140,1352014Assets 2015: $180,575Liabilities 2015: $25,495Net Assets 2015: $155,0802015Assets 2016: $179,369Liabilities 2016: $22,123Net Assets 2016: $157,2462016Assets 2017: $160,605Liabilities 2017: $21,495Net Assets 2017: $139,1102017Assets 2018: $138,151Liabilities 2018: $19,496Net Assets 2018: $118,6552018Assets 2019: $113,722Liabilities 2019: $23,462Net Assets 2019: $90,2602019Assets 2020: $122,263Liabilities 2020: $61,807Net Assets 2020: $60,4562020Assets 2021: $92,666Liabilities 2021: $15,578Net Assets 2021: $77,0882021Assets 2022: $60,332Liabilities 2022: $18,059Net Assets 2022: $42,2732022Assets 2023: $49,442Liabilities 2023: $17,806Net Assets 2023: $31,6362023Assets 2024: $51,352Liabilities 2024: $22,280Net Assets 2024: $29,0722024Assets 2025: $46,441Liabilities 2025: $20,120Net Assets 2025: $26,3212025

Highlighted filing

2015

Assets$180,575
Liabilities$25,495
Net Assets$155,080
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $465,1372011Expenses 2012: $468,4752012Revenue 2013: $487,994Expenses 2013: $468,565Net Income 2013: $19,4292013Revenue 2014: $512,504Expenses 2014: $496,659Net Income 2014: $15,8452014Revenue 2015: $524,682Expenses 2015: $509,737Net Income 2015: $14,9452015Revenue 2016: $512,309Expenses 2016: $510,143Net Income 2016: $2,1662016Revenue 2017: $478,867Expenses 2017: $496,998Net Income 2017: -$18,1312017Revenue 2018: $423,302Expenses 2018: $443,681Net Income 2018: -$20,3792018Revenue 2019: $360,034Expenses 2019: $388,386Net Income 2019: -$28,3522019Revenue 2020: $330,951Expenses 2020: $360,635Net Income 2020: -$29,6842020Revenue 2021: $356,769Expenses 2021: $340,137Net Income 2021: $16,6322021Revenue 2022: $303,489Expenses 2022: $338,304Net Income 2022: -$34,8152022Revenue 2023: $299,806Expenses 2023: $310,443Net Income 2023: -$10,6372023Revenue 2024: $316,575Expenses 2024: $319,139Net Income 2024: -$2,5642024Revenue 2025: $327,550Expenses 2025: $330,301Net Income 2025: -$2,7512025

Highlighted filing

2015

Revenue$524,682
Expenses$509,737
Net Income$14,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$525,872
Mission and Program Overview

Mission

Milk testing for dairy herd evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,563$149,513▲ $14,950
Cash and Non-Interest-Bearing Accounts$57,619$64,327▲ $6,708
Savings and Temporary Cash Investments$53,211$53,382▲ $171
Accounts Receivable$21,000$26,178▲ $5,178
Investments Program Related$15,000$15,211▲ $211
Land, Buildings, and Equipment, Net$8,279$11,850▲ $3,571
Inventories for Sale or Use$5,534$6,021▲ $487
Cap Stk Tr Prin Current Funds$5,572$5,567▼ $5
Prepaid Expenses and Deferred Charges$2,896$3,606▲ $710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$163,539$180,575▲ $17,036
Liabilities
Accounts Payable and Accrued Expenses$23,404$25,495▲ $2,091
Total Liabilities$23,404$25,495▲ $2,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,135$155,080▲ $14,945
Total Liabilities and Net Assets / Fund Balance$163,539$180,575▲ $17,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,108$78,398$85,506
Buildings$2,242$17,957$20,199
Land$2,500-$2,500
Leasehold Improvements$0$394$394
Investment Program Related Org$15,211--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Justin TremellingDirector$234$234
Colleen SchroederSecretary$180$180
Dale CulpDirector$146$146
Kris WeberVice President$117$117
Joe PremPresident$100$100
Tom BrooksImmediate Past President$71$71
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,886
Investment Income
$171
Other Revenue
$625
Change in Net Assets
$14,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,797
Other Expenses$230,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$225,621
Fees for Services Other---$164,286
Travel---$29,777
Other Employee Benefits---$23,596
Payroll Taxes---$16,491
Office Expenses---$13,199
Pension Plan Contributions---$12,241
Occupancy---$8,522
Fees for Services Accounting---$4,162
Advertising---$3,883
Insurance---$3,735
Conferences and Meetings---$1,572
Depreciation Depletion---$1,102
Current Officers, Directors, Trustees, and Key Employees---$848
All Other Expenses---$702
Total Functional Expenses$0$0$0$509,737
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization has a single class of membership that is comprised of farmers who participate in the milk testing.”

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

“The organization's membership has the right to elect the members of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Dairy Testing Cooperative
EIN
39-0588294
Phone
6085243213
Address
117 S ALBERT AVE, REEDSBURG, WI 53959-1527

Signing Officer

Name
Tom Brooks
Title
President
Phone
6085243213
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Brooks
Formed
1983
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913-0150
Preparer
Cheryl Wittmann CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract fee 2,259. Lab services 162,027.”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP THAT IS COMPRISED OF FARMERS WHO PARTICIPATE IN THE MILK TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACT FEE 2,259. LAB SERVICES 162,027.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt025495
IRS990/TotalLiabilitiesGrp/BOYAmt023404
IRS990/TotalLiabilitiesGrp/EOYAmt025495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0523886
IRS990/TotalReportableCompFromOrgAmt0848
IRS990/TotalRevenueGrp/ExclusionAmt0796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029777
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 S ALBERT AVE
IRS990/USAddress/CityNm0REEDSBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0539591527
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085243213
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL DAIRY TESTING COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0390588294
ReturnHeader/Filer/PhoneNum06085243213
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 S ALBERT AVE
ReturnHeader/Filer/USAddress/CityNm0REEDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0539591527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539130150
ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL WITTMANN CPA
ReturnHeader/ReturnTs02015-11-24T14:01:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,575
Liabilities
$25,495
Net assets
$155,080
Revenue
$524,682
Expenses
$509,737
Net income
$14,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.20$0.26$3.28$3.30$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$3.17$3.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.18$0.32$3.00$3.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.18$0.42$3.03$3.38$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$3.57$3.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$3.31$3.61$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.23$0.90$3.60$3.88$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.19$1.19$4.23$4.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.39$4.79$4.97$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$5.12$5.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.55$5.25$5.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.40$5.13$4.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.25$4.88$4.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.06$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.85$4.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits