Civic Intelligence

South Central Dairy Testing Cooperative

990 • Fiscal year 2016 • EIN 39-0588294

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 17, 2016

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

0.12x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$309

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$179,369

Down $1,206 (-0.7%) from 2015

Net Assets

Up

$157,246

Up $2,166 (+1.4%) from 2015

Liabilities

Down

$22,123

Down $3,372 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$512,309

Down $12,373 (-2.4%) from 2015

Expenses

Up

$510,143

Up $406 (+0.1%) from 2015

Net Income

Down

$2,166

Down $12,779 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$179,369
Liabilities$22,123
Net Assets$157,246
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$512,309
Expenses$510,143
Net Income$2,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$514,359
Mission and Program Overview

Mission

Milk testing for dairy herd evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,513$151,679▲ $2,166
Cash and Non-Interest-Bearing Accounts$64,327$56,530▼ $7,797
Savings and Temporary Cash Investments$53,382$53,589▲ $207
Accounts Receivable$26,178$30,776▲ $4,598
Investments Program Related$15,211$15,211→ $0
Land, Buildings, and Equipment, Net$11,850$13,950▲ $2,100
Inventories for Sale or Use$6,021$5,988▼ $33
Cap Stk Tr Prin Current Funds$5,567$5,567→ $0
Prepaid Expenses and Deferred Charges$3,606$3,325▼ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$180,575$179,369▼ $1,206
Liabilities
Accounts Payable and Accrued Expenses$25,495$22,123▼ $3,372
Total Liabilities$25,495$22,123▼ $3,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,080$157,246▲ $2,166
Total Liabilities and Net Assets / Fund Balance$180,575$179,369▼ $1,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,454$78,358$85,812
Buildings$3,996$18,053$22,049
Land$2,500-$2,500
Leasehold Improvements$0$394$394
Investment Program Related Org$15,211--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Colleen SchroederSecretary$309$309
Kris WeberVice President$220$220
Justin TremellingDirector$217$217
Joe PremPresident$186$186
Todd ThiedingDirector$150$150
Dale CulpDirector$88$88
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,910
Investment Income
$207
Other Revenue
$192
Change in Net Assets
$2,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,866
Other Expenses$236,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$225,357
Fees for Services Other---$167,683
Travel---$27,814
Other Employee Benefits---$19,378
Payroll Taxes---$16,722
Office Expenses---$14,032
Pension Plan Contributions---$11,239
Occupancy---$9,765
Fees for Services Accounting---$4,406
Advertising---$4,260
Insurance---$3,819
Conferences and Meetings---$2,035
Depreciation Depletion---$1,589
Current Officers, Directors, Trustees, and Key Employees---$1,170
All Other Expenses---$874
Total Functional Expenses$0$0$0$510,143
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
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
2016-11-17
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

“Sub-contract fee 832. Lab services 166,851.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022123
IRS990/AccountsReceivableGrp/BOYAmt026178
IRS990/AccountsReceivableGrp/EOYAmt030776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MILK TESTING FOR DAIRY HERD EVALUATION
IRS990/AdvertisingGrp/TotalAmt04260
IRS990/AllOtherExpensesGrp/TotalAmt0874
IRS990/BooksInCareOfDetail/PersonNm0WENDY BIBA
IRS990/BooksInCareOfDetail/PhoneNum06085243213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S ALBERT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REEDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0539591527
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05567
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05567
IRS990/CashNonInterestBearingGrp/BOYAmt064327
IRS990/CashNonInterestBearingGrp/EOYAmt056530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01170
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02035
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0207
IRS990/CYOtherExpensesAmt0236277
IRS990/CYOtherRevenueAmt0192
IRS990/CYProgramServiceRevenueAmt0511910
IRS990/CYRevenuesLessExpensesAmt02166
IRS990/CYSalariesCompEmpBnftPaidAmt0273866
IRS990/CYTotalExpensesAmt0510143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01589
IRS990/Desc0SOUTH CENTRAL DAIRY TESTING COOPERATIVE COLLECTS MILK PRODUCTION STATISTICS WITHIN ITS DISTRICT TO ENABLE COMPARISON WITH OTHER PRODUCTION AREAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04406
IRS990/FeesForServicesOtherGrp/TotalAmt0167683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PREM
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN TREMELLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE CULP
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD THIEDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514359
IRS990/GrossSalesOfInventoryAmt02242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05988
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015211
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015211
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013950
IRS990/LandBldgEquipCostOrOtherBssAmt0110755
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILK TESTING FOR DAIRY HERD EVALUATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0155080
IRS990/NetAssetsOrFundBalancesEOYAmt0157246
IRS990/NetIncomeOrLossGrp/ExclusionAmt0192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09765
IRS990/OfficeExpensesGrp/TotalAmt014032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03325
IRS990/PrincipalOfficerNm0TOM BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/Desc0MILK TESTING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0230940
IRS990/PYOtherRevenueAmt0625
IRS990/PYProgramServiceRevenueAmt0523886
IRS990/PYRevenuesLessExpensesAmt014945
IRS990/PYSalariesCompEmpBnftPaidAmt0278797
IRS990/PYTotalExpensesAmt0509737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524682
IRS990/ReconcilationRevenueExpnssAmt02166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022049
IRS990ScheduleD/EquipmentGrp/BookValueAmt07454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085812
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015211
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN OTHER COOPERATIVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013950
IRS990ScheduleD/TotalBookValueProgramRltdAmt015211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4SUB-CONTRACT FEE 832. LAB SERVICES 166,851.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180575
IRS990/TotalAssetsEOYAmt0179369
IRS990/TotalAssetsGrp/BOYAmt0180575
IRS990/TotalAssetsGrp/EOYAmt0179369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025495
IRS990/TotalLiabilitiesEOYAmt022123
IRS990/TotalLiabilitiesGrp/BOYAmt025495
IRS990/TotalLiabilitiesGrp/EOYAmt022123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0511910
IRS990/TotalReportableCompFromOrgAmt01170
IRS990/TotalRevenueGrp/ExclusionAmt0399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027814
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085243213
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
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/ReturnTs02016-11-18T14:17:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,369
Liabilities
$22,123
Net assets
$157,246
Revenue
$512,309
Expenses
$510,143
Net income
$2,166
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
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$5.12$5.10$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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