Civic Intelligence

South Central Dairy Testing Cooperative

990 • Fiscal year 2021 • EIN 39-0588294

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 19, 2021

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

91st percentile

0.17x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.04x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

4.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

47th percentile

$289

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

70th percentile

7.8%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$92,666

Down $29,597 (-24%) from 2020

Net Assets

Up

$77,088

Up $16,632 (+28%) from 2020

Liabilities

Down

$15,578

Down $46,229 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$356,769

Up $25,818 (+7.8%) from 2020

Expenses

Down

$340,137

Down $20,498 (-5.7%) from 2020

Net Income

Up

$16,632

Up $46,316 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$92,666
Liabilities$15,578
Net Assets$77,088
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$356,769
Expenses$340,137
Net Income$16,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$358,171
Mission and Program Overview

Mission

Milk testing for dairy herd evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,894$71,526▲ $16,632
Savings and Temporary Cash Investments$47,193$47,207▲ $14
Investments Program Related$14,864$14,765▼ $99
Land, Buildings, and Equipment, Net$10,777$9,427▼ $1,350
Accounts Receivable$7,430$8,992▲ $1,562
Cap Stk Tr Prin Current Funds$5,562$5,562→ $0
Cash and Non-Interest-Bearing Accounts$34,735$4,514▼ $30,221
Inventories for Sale or Use$4,279$4,091▼ $188
Prepaid Expenses and Deferred Charges$2,985$3,670▲ $685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$122,263$92,666▼ $29,597
Liabilities
Other Liabilities$43,142$0▼ $43,142
Accounts Payable and Accrued Expenses$18,665$15,578▼ $3,087
Total Liabilities$61,807$15,578▼ $46,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,456$77,088▲ $16,632
Total Liabilities and Net Assets / Fund Balance$122,263$92,666▼ $29,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,391$72,175$75,566
Buildings$3,536$18,513$22,049
Land$2,500-$2,500
Leasehold Improvements$0$394$394
Investment Program Related Org$14,765--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
John WikmanDirector$289$289
Justin TremellingPresident$251$251
Todd ThiedingDirector$200$200
Kris WeberVice President$128$128
Julie MeixelspergerSecretary$119$119
Revenue and Support

Revenue Composition

Contributions and Grants
$43,142
Program Service Revenue
$312,428
Investment Income
$13
Other Revenue
$1,186
Change in Net Assets
$16,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,418
Other Expenses$153,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,095
Fees for Services Other---$109,571
Other Employee Benefits---$21,573
Travel---$14,441
Payroll Taxes---$10,320
Pension Plan Contributions---$6,887
Occupancy---$6,834
Office Expenses---$5,749
Fees for Services Accounting---$4,210
Insurance---$3,731
Advertising---$2,438
Depreciation Depletion---$1,350
Current Officers, Directors, Trustees, and Key Employees---$543
All Other Expenses---$376
Other Expenses---$312
Conferences and Meetings---$170
Total Functional Expenses$0$0$0$340,137
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 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
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
Justin Tremelling
Title
President
Phone
6085243213
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Tremelling
Formed
1983
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

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 109,571.”

Raw XML Appendix339 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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/ExplanationTxt4LAB SERVICES 109,571.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt092666
IRS990/TotalAssetsGrp/BOYAmt0122263
IRS990/TotalAssetsGrp/EOYAmt092666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043142
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340137
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IRS990/TotalProgramServiceRevenueAmt0312428
IRS990/TotalReportableCompFromOrgAmt0987
IRS990/TotalRevenueGrp/ExclusionAmt01199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN TREMELLING
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
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ReturnHeader/ReturnTs02021-11-19T11:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
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
$92,666
Liabilities
$15,578
Net assets
$77,088
Revenue
$356,769
Expenses
$340,137
Net income
$16,632
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
2021Detailed filing. Detailed filing data is available for this year.$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
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