Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 39-0732120 • 501(c)5 • Westby, WI
Profile
Provide milk testing and dairy records to farmers for improvement of their dairy herd and operations
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$173,509
Down $10,136 (-5.5%) from 2024
Liabilities
Down$29,505
Down $352 (-1.2%) from 2024
Net Assets
Down$144,004
Down $9,784 (-6.4%) from 2024
Revenue
Down$308,025
Down $16,182 (-5.0%) from 2024
Expenses
Down$318,041
Down $11,481 (-3.5%) from 2024
Net Income
Down-$10,016
Down $4,701 (-88%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide milk testing and dairy records to farmers for improvement of their dairy herd and operations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $153,788 | $144,004 | ▼ $9,784 |
| Savings and Temporary Cash Investments | $51,595 | $54,210 | ▲ $2,615 |
| Investments in Publicly Traded Securities | $49,268 | $50,459 | ▲ $1,191 |
| Land, Buildings, and Equipment, Net | $21,463 | $22,158 | ▲ $695 |
| Cash and Non-Interest-Bearing Accounts | $37,029 | $22,078 | ▼ $14,951 |
| Accounts Receivable | $18,998 | $19,312 | ▲ $314 |
| Prepaid Expenses and Deferred Charges | $5,292 | $5,292 | → $0 |
| Total Assets | $183,645 | $173,509 | ▼ $10,136 |
| Liabilities | |||
| Other Liabilities | $17,384 | $18,160 | ▲ $776 |
| Accounts Payable and Accrued Expenses | $12,473 | $11,345 | ▼ $1,128 |
| Total Liabilities | $29,857 | $29,505 | ▼ $352 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $153,788 | $144,004 | ▼ $9,784 |
| Total Liabilities and Net Assets / Fund Balance | $183,645 | $173,509 | ▼ $10,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,911 | $75,667 | $79,578 |
| Buildings | $15,504 | $29,417 | $44,921 |
| Land | $2,743 | - | $2,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dean Langrehr | Manager | FT | $42,212 | $42,212 |
| Name | Title |
|---|---|
| Alan Seelow | President |
| Phil Hendon | Vice President |
| Loren Goede | Director |
| Steve Auchenbach | Director |
| Andrew Lejeune | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,856 |
| Salaries, Compensation, and Employee Benefits | $134,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,147 | - | - | $110,147 |
| Travel | $33,143 | - | - | $33,143 |
| Occupancy | $11,246 | - | - | $11,246 |
| Pension Plan Contributions | $10,000 | - | - | $10,000 |
| Payroll Taxes | $8,927 | - | - | $8,927 |
| Insurance | $4,822 | - | - | $4,822 |
| Other Employee Benefits | $4,262 | - | - | $4,262 |
| Depreciation Depletion | $2,855 | - | - | $2,855 |
| Fees for Services Accounting | $2,650 | - | - | $2,650 |
| Other Expenses | $1,674 | - | - | $1,674 |
| Office Expenses | $958 | - | - | $958 |
| Current Officers, Directors, Trustees, and Key Employees | $849 | - | - | $849 |
| Conferences and Meetings | $190 | - | - | $190 |
| Advertising | $170 | - | - | $170 |
| Total Functional Expenses | $318,041 | $0 | $0 | $318,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Taxes | $2,192 |
| Accrued Wages Vacation | $1,634 |
| Accrued Directors Fees | $849 |
| Simple Ira Payable | $720 |
| State Taxes | $354 |
| Accrued Simple Ira and Bonus Payabl | - |
“No review was conducted or will be conducted”
“No documents available to the public”
“Increase in investments. Decreased accrued wages-vacation to actual amount.”
“Other expenses of $93516 that are not the 3 largest program service expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MILK TESTING AND DAIRY RECORDS TO FARMERS FOR IMPROVEMENT OF THEIR DAIRY HERD AND OPERATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEAN LANGREHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086344612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 SWIGGUM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4472 |
| IRS990/CYOtherExpensesAmt | 0 | 183856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134185 |
| IRS990/CYTotalExpensesAmt | 0 | 318041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2855 |
| IRS990/Desc | 0 | SALARIES AND WAGES PAID TO EMPLOYEES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 110147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN LANGREHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOREN GOEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE AUCHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW LEJEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL HENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN SEELOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4822 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50459 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127242 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MILK TESTING AND DAIRY RECORDS TO FARMERS FOR IMPROVEMENT OF THEIR DAIRY HERD AND OPERATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4262 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELDMAN SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5292 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TESTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303553 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMPUTING CHARGES PAID TO AGSOURCE FOR PROCESSING DATA AND RETURNING DAIRY RECORDS AND REPORTS TO THE FARMERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84641 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAB EXPENSE FOR TESTING MILK FAT, PROTEIN, AND SOMATIC CELL COMPONENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10016 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 153788 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 144004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79578 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2743 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED DIRECTORS FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED SIMPLE IRA AND BONUS PAYABL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18160 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN INVESTMENTS. DECREASED ACCRUED WAGES-VACATION TO ACTUAL AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPENSES OF $93516 THAT ARE NOT THE 3 LARGEST PROGRAM SERVICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 183645 |
| IRS990/TotalAssetsEOYAmt | 0 | 173509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144004 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36693 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42212 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308025 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 173509 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33143 |
| IRS990/TravelGrp/TotalAmt | 0 | 33143 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN LANGREHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6086344612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERNON-CRAWFORD DHIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERN |
| ReturnHeader/Filer/EIN | 0 | 390732120 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DEAN LANGREHR |
| ReturnHeader/Filer/PhoneNum | 0 | 6086344612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 129 SWIGGUM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54667 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814628069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATHISONS TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | E7988 COUNTY ROAD Y |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Viroqua |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6086342862 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY MATHISON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-02T12:07:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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