Civic Intelligence

South Central Dairy Testing Cooperative

990 • Fiscal year 2018 • EIN 39-0588294

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

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

90th percentile

0.14x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.05x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

48th percentile

$228

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$138,151

Down $22,454 (-14%) from 2017

Net Assets

Down

$118,655

Down $20,455 (-15%) from 2017

Liabilities

Down

$19,496

Down $1,999 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$423,302

Down $55,565 (-12%) from 2017

Expenses

Down

$443,681

Down $53,317 (-11%) from 2017

Net Income

Down

-$20,379

Down $2,248 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$138,151
Liabilities$19,496
Net Assets$118,655
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$423,302
Expenses$443,681
Net Income-$20,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$424,200
Mission and Program Overview

Mission

Milk testing for dairy herd evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,548$113,093▼ $20,455
Savings and Temporary Cash Investments$53,878$54,183▲ $305
Cash and Non-Interest-Bearing Accounts$42,015$30,105▼ $11,910
Accounts Receivable$25,845$16,404▼ $9,441
Investments Program Related$15,139$15,030▼ $109
Land, Buildings, and Equipment, Net$15,035$13,802▼ $1,233
Cap Stk Tr Prin Current Funds$5,562$5,562→ $0
Inventories for Sale or Use$5,117$5,073▼ $44
Prepaid Expenses and Deferred Charges$3,576$3,554▼ $22
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$160,605$138,151▼ $22,454
Liabilities
Accounts Payable and Accrued Expenses$21,495$19,496▼ $1,999
Total Liabilities$21,495$19,496▼ $1,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,110$118,655▼ $20,455
Total Liabilities and Net Assets / Fund Balance$160,605$138,151▼ $22,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,534$69,367$76,901
Buildings$3,768$18,281$22,049
Land$2,500-$2,500
Leasehold Improvements$0$394$394
Investment Program Related Org$15,030--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Kris WeberVice President$228$228
Justin TremellingPresident$167$167
Todd ThiedingDirector$167$167
Joseph PremSecretary$149$149
Colleen SchroederSecretary$52$52

Board Members and Trustees

NameTitle
John WikmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,356
Investment Income
$306
Other Revenue
$640
Change in Net Assets
$-20,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,845
Other Expenses$201,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$195,481
Fees for Services Other---$141,131
Other Employee Benefits---$21,927
Travel---$19,582
Payroll Taxes---$14,044
Office Expenses---$13,227
Occupancy---$10,397
Pension Plan Contributions---$9,651
Fees for Services Accounting---$5,178
Advertising---$4,104
Insurance---$3,801
Depreciation Depletion---$2,089
Conferences and Meetings---$1,315
All Other Expenses---$1,012
Current Officers, Directors, Trustees, and Key Employees---$742
Total Functional Expenses$0$0$0$443,681
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
Yes
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 11B

“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
Joseph Prem
Title
President
Phone
6085243213
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Prem
Formed
1983
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“LAB SERVICES 141,131.”

FORM 990, PART XI, LINE 9:

“Loss on equipment disposal -76.”

Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WIKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424200
IRS990/GrossSalesOfInventoryAmt01538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt03801
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILK TESTING FOR DAIRY HERD EVALUATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
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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/ExplanationTxt4LAB SERVICES 141,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON EQUIPMENT DISPOSAL -76.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0138151
IRS990/TotalAssetsGrp/BOYAmt0160605
IRS990/TotalAssetsGrp/EOYAmt0138151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021495
IRS990/TotalLiabilitiesEOYAmt019496
IRS990/TotalLiabilitiesGrp/BOYAmt021495
IRS990/TotalLiabilitiesGrp/EOYAmt019496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0422356
IRS990/TotalReportableCompFromOrgAmt0763
IRS990/TotalRevenueGrp/ExclusionAmt0946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019582
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 S ALBERT AVE
IRS990/USAddress/CityNm0REEDSBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0539591527
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PREM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085243213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A96B1416366478026A2CC375412DF25E2CE3E204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:37:08
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/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL WITTMANN CPA
ReturnHeader/ReturnTs02018-11-16T09:18:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,151
Liabilities
$19,496
Net assets
$118,655
Revenue
$423,302
Expenses
$443,681
Net income
-$20,379
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
2018Detailed filing. Detailed filing data is available for this year.$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
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