Civic Intelligence

Grant Dairy Herd Improvement Coop

EIN 39-0812550 • 501(c)5 • Fennimore, WI

Profile

Provide service to patrons to test quality of cows milk

770 Lincoln Ave Suite 6Fennimore, WI 53809
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.10x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

51st percentile

$616

Higher top officer pay than 51% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

$219,490

No earlier filing loaded for comparison.

Liabilities

$21,652

No earlier filing loaded for comparison.

Net Assets

$197,838

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

$420,708

No earlier filing loaded for comparison.

Expenses

$429,764

No earlier filing loaded for comparison.

Net Income

-$9,056

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $187,839Liabilities 2011: $15,878Net Assets 2011: $171,9612011Assets 2012: $198,485Liabilities 2012: $15,625Net Assets 2012: $182,8602012Assets 2013: $207,487Liabilities 2013: $16,827Net Assets 2013: $190,6602013Assets 2014: $212,833Liabilities 2014: $18,538Net Assets 2014: $194,2952014Assets 2015: $227,131Liabilities 2015: $18,726Net Assets 2015: $208,4052015Assets 2016: $233,875Liabilities 2016: $16,942Net Assets 2016: $216,9332016Assets 2017: $249,709Liabilities 2017: $18,099Net Assets 2017: $231,6102017Assets 2018: $254,280Liabilities 2018: $27,521Net Assets 2018: $226,7592018Assets 2019: $220,168Liabilities 2019: $28,204Net Assets 2019: $191,9642019Assets 2020: $226,252Liabilities 2020: $25,244Net Assets 2020: $201,0082020Assets 2021: $258,626Liabilities 2021: $36,888Net Assets 2021: $221,7382021Assets 2022: $261,490Liabilities 2022: $24,711Net Assets 2022: $236,7792022Assets 2023: $246,185Liabilities 2023: $26,205Net Assets 2023: $219,9802023Assets 2025: $219,490Liabilities 2025: $21,652Net Assets 2025: $197,8382025

Highlighted filing

2025

Assets$219,490
Liabilities$21,652
Net Assets$197,838
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $481,0382011Revenue 2012: $510,788Expenses 2012: $499,889Net Income 2012: $10,8992012Revenue 2013: $519,529Expenses 2013: $511,729Net Income 2013: $7,8002013Revenue 2014: $526,980Expenses 2014: $523,345Net Income 2014: $3,6352014Revenue 2015: $535,663Expenses 2015: $521,553Net Income 2015: $14,1102015Revenue 2016: $536,897Expenses 2016: $528,369Net Income 2016: $8,5282016Revenue 2017: $583,917Expenses 2017: $569,240Net Income 2017: $14,6772017Revenue 2018: $586,428Expenses 2018: $591,279Net Income 2018: -$4,8512018Revenue 2019: $539,032Expenses 2019: $573,827Net Income 2019: -$34,7952019Revenue 2020: $516,432Expenses 2020: $507,388Net Income 2020: $9,0442020Revenue 2021: $526,259Expenses 2021: $505,529Net Income 2021: $20,7302021Revenue 2022: $562,433Expenses 2022: $547,392Net Income 2022: $15,0412022Revenue 2023: $463,077Expenses 2023: $479,876Net Income 2023: -$16,7992023Revenue 2025: $420,708Expenses 2025: $429,764Net Income 2025: -$9,0562025

Highlighted filing

2025

Revenue$420,708
Expenses$429,764
Net Income-$9,056
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,490
Liabilities
$21,652
Net assets
$197,838
Revenue
$420,708
Expenses
$429,764
Net income
-$9,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.22$1.98$4.21$4.30$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.26$2.20$4.63$4.80$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.37$5.62$5.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.37$2.22$5.26$5.06$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.25$2.01$5.16$5.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.28$1.92$5.39$5.74$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.28$2.27$5.86$5.91$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.18$2.32$5.84$5.69$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.17$2.17$5.37$5.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.19$2.08$5.36$5.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$5.27$5.23$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$0.17$1.91$5.20$5.12$0.08
2012Summary only. Only limited summary data is available for this year.$1.98$0.16$1.83$5.11$5.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.16$1.72$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 21, 2026
Return Version
2025v4.0
Gross Receipts
$420,708
Mission and Program Overview

Mission

Provide service to patrons to test quality of cows milk

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,894$197,838▼ $9,056
Savings and Temporary Cash Investments$87,322$90,373▲ $3,051
Cash and Non-Interest-Bearing Accounts$96,970$77,698▼ $19,272
Inventories for Sale or Use$12,115$13,143▲ $1,028
Accounts Receivable$7,751$12,856▲ $5,105
Land, Buildings, and Equipment, Net$568$2,054▲ $1,486
Total Assets$228,092$219,490▼ $8,602
Other Assets Total$23,366$23,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,029$17,745▲ $716
Other Liabilities$4,169$3,907▼ $262
Total Liabilities$21,198$21,652▲ $454
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,894$197,838▼ $9,056
Total Liabilities and Net Assets / Fund Balance$228,092$219,490▼ $8,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,054$61,055$63,109
Other Assets Org$23,366--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Cory PalzkillTreasurer$616$616
Daniel WeaverVice Preside$465$465
Patti FreySecretary$409$409
Randy OrthPresident$338$338
Dan JuddDirector$111$111
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,420
Investment Income
$3,051
Other Revenue
$237
Change in Net Assets
$-9,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,827
Salaries, Compensation, and Employee Benefits$188,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,362$34,091-$170,453
Payroll Taxes$11,564$2,041-$13,605
All Other Expenses$9,247$944-$10,191
Occupancy-$9,828-$9,828
Other Expenses$8,673$5,620-$8,673
Pension Plan Contributions$4,397$543-$4,940
Benefits to Members$1,939--$1,939
Fees for Services Accounting-$1,675-$1,675
Office Expenses$1,559--$1,559
Advertising-$1,280-$1,280
Depreciation Depletion$1,040--$1,040
Conferences and Meetings-$627-$627
Travel-$108-$108
Total Functional Expenses$373,007$56,757$0$429,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,893
Prepaid Testing Fees$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grant Dairy Herd Improvement Coop
EIN
39-0812550
Phone
6088226679
Address
770 LINCOLN AVE SUITE 6, FENNIMORE, WI 53809

Signing Officer

Name
Randy Orth
Title
President
Phone
6088226679
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Orth
Voting Board Members
118
Independent Board Members
0
Employees
8

Preparer

Firm
Accounting & Tax Solutions Inc
Address
9755 US HIGHWAY 61, LANCASTER, WI 53813-9510
Preparer
Louann Adrian Ea
Phone
6087232247
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collection and testing patrons milk samples. Total cows tested 192,511. Other dhia options are at the option of individual member patrons and are all related to testing of samples and various reports issued to patrons.”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017745
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IRS990/AccountsReceivableGrp/EOYAmt012856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICE TO PATRONS TO TEST QUALITY OF COWS MILK
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01280
IRS990/AdvertisingGrp/TotalAmt01280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09247
IRS990/AllOtherExpensesGrp/TotalAmt010191
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01939
IRS990/BenefitsToMembersGrp/TotalAmt01939
IRS990/BooksInCareOfDetail/PersonNm0BRUCE RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum06088226679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ASSN OFFICE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0770 LINCOLN AVENUE SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0FENNIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053809
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096970
IRS990/CashNonInterestBearingGrp/EOYAmt077698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0627
IRS990/ConferencesMeetingsGrp/TotalAmt0627
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01939
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03051
IRS990/CYOtherExpensesAmt0238827
IRS990/CYOtherRevenueAmt0237
IRS990/CYProgramServiceRevenueAmt0417420
IRS990/CYRevenuesLessExpensesAmt0-9056
IRS990/CYSalariesCompEmpBnftPaidAmt0188998
IRS990/CYTotalExpensesAmt0429764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01040
IRS990/DepreciationDepletionGrp/TotalAmt01040
IRS990/Desc0COLLECTION AND TESTING PATRONS MILK SAMPLES. TOTAL COWS TESTED 192,511. OTHER DHIA OPTIONS ARE AT THE OPTION OF INDIVIDUAL MEMBER PATRONS AND ARE ALL RELATED TO TESTING OF SAMPLES AND VARIOUS REPORTS ISSUED TO PATRONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY PALZKILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN JUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0118
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013143
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054
IRS990/LandBldgEquipCostOrOtherBssAmt063109
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICE TO PATRONS TO TEST QUALITY OF COWS MILK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206894
IRS990/NetAssetsOrFundBalancesEOYAmt0197838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09828
IRS990/OccupancyGrp/TotalAmt09828
IRS990/OfficeExpensesGrp/ProgramServicesAmt01559
IRS990/OfficeExpensesGrp/TotalAmt01559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023366
IRS990/OtherAssetsTotalGrp/EOYAmt023366
IRS990/OtherExpensesGrp/Desc0PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc1TESTING FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05620
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IRS990/OtherExpensesGrp/ProgramServicesAmt25620
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IRS990/OtherLiabilitiesGrp/BOYAmt04169
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY ORTH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTION AND TESTING PATRONS MILK SAMPLES. TOTAL COWS TESTED 192,511. OTHER DHIA OPTIONS ARE AT THE OPTION OF INDIVIDUAL MEMBER PATRONS AND ARE ALL RELATED TO TESTING OF SAMPLES AND VARIOUS REPORTS ISSUED TO PATRONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373007
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0436365
IRS990/PYTotalRevenueAmt0423279
IRS990/ReconcilationRevenueExpnssAmt0-9056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087322
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TESTING FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023366
IRS990ScheduleD/TotalLiabilityAmt03907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SOLUTIONS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUANN ADRIAN EA
ReturnHeader/ReturnTs02026-01-31T14:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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