Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-2015068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,077,952
Down $76,020 (-6.6%) from 2012
Net Assets
Up$831,477
Up $96 (+0.0%) from 2012
Liabilities
Down$246,475
Down $76,116 (-24%) from 2012
Revenue
$2,566,677
No earlier filing loaded for comparison.
Expenses
Up$2,566,581
Up $16,464 (+0.6%) from 2012
Net Income
$96
No earlier filing loaded for comparison.
To provide cooperative members with a quality product and competitive prices while maintaining an economically competitive business. Dairy herd testing for member farmers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $623,194 | $581,081 | ▼ $42,113 |
| Savings and Temporary Cash Investments | $212,072 | $247,242 | ▲ $35,170 |
| Accounts Receivable | $190,840 | $160,855 | ▼ $29,985 |
| Cash and Non-Interest-Bearing Accounts | $69,958 | $29,966 | ▼ $39,992 |
| Prepaid Expenses and Deferred Charges | $17,850 | $18,750 | ▲ $900 |
| Total Assets | $1,153,972 | $1,077,952 | ▼ $76,020 |
| Other Assets Total | $40,058 | $40,058 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $216,120 | $135,672 | ▼ $80,448 |
| Deferred Revenue | $106,471 | $110,803 | ▲ $4,332 |
| Total Liabilities | $322,591 | $246,475 | ▼ $76,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $831,381 | $831,477 | ▲ $96 |
| Total Net Assets Fund Balance | $831,381 | $831,477 | ▲ $96 |
| Total Liabilities and Net Assets / Fund Balance | $1,153,972 | $1,077,952 | ▼ $76,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280,759 | $277,806 | $558,565 |
| Buildings | $278,810 | $91,003 | $369,813 |
| Land | $14,500 | - | $14,500 |
| Leasehold Improvements | $7,012 | $2,351 | $9,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Huth | Employee | FT | $247,093 | $25,987 | $273,080 |
| Glenn Schmahl | Employee | FT | $114,024 | $10,611 | $124,635 |
| Dan Diederich | Vice Preside | - | $175 | - | $175 |
| Jeff Opitz | President | - | $175 | - | $175 |
| John Robley | Director | - | $175 | - | $175 |
| Mark Ulness | Director | - | $175 | - | $175 |
| Matt Gartman | Secretary/tr | - | $175 | - | $175 |
| Robert Vandoske | Director | - | $150 | - | $150 |
| Aaron Salzsieder | Director | - | $125 | - | $125 |
| Dennis Vogt | Director | - | $100 | - | $100 |
| Guy Vogel | Director | - | $100 | - | $100 |
| Brent Sinkula | Prior Direct | - | $50 | - | $50 |
| Ted Schott | Prior Direct | - | $25 | - | $25 |
| Name | Title |
|---|---|
| Kennard Wagner | Prior Direct |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,459,003 |
| Other Expenses | $1,103,078 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,199,893 |
| Travel | - | - | - | $177,189 |
| Other Employee Benefits | - | - | - | $138,725 |
| Payroll Taxes | - | - | - | $87,705 |
| Office Expenses | - | - | - | $74,649 |
| Depreciation Depletion | - | - | - | $70,155 |
| All Other Expenses | - | - | - | $59,780 |
| Other Expenses | - | - | - | $59,671 |
| Occupancy | - | - | - | $39,428 |
| Pension Plan Contributions | - | - | - | $31,255 |
| Insurance | - | - | - | $19,288 |
| Conferences and Meetings | - | - | - | $8,563 |
| Advertising | - | - | - | $7,438 |
| Grants to Domestic Individuals | - | - | - | $4,500 |
| Information Technology | - | - | - | $3,353 |
| Fees for Services Accounting | - | - | - | $3,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,425 |
| Interest | - | - | - | $363 |
| Total Functional Expenses | $0 | $0 | $0 | $2,566,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Eastern wisconsin dairy herd improvement cooperative is a member cooperative that provides dairy herd testing to its member farmers. All members elect the members of the governing body and approve significant decisions of the governing body.”
“Members elect the board of directors by ballot at the annual meeting.”
“Members may vote on official business and must approve significant decisions of the governing board.”
“A copy of form 990 is available to each member of the governing body. However, the board does not review the form 990 before or after it is filed as part of its board activities.”
“The organizations governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160855 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COOPERATIVE MEMBERS WITH A QUALITY PRODUCT AND COMPETITIVE PRICES WHILE MAINTAINING AN ECONOMICALLY COMPETITIVE BUSINESS. DAIRY HERD TESTING FOR MEMBER FARMERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN SCHMAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9205288942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 718 W FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WALDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20396 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4898 |
| IRS990/CYOtherExpensesAmt | 0 | 1103078 |
| IRS990/CYOtherRevenueAmt | 0 | 15021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2546758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1459003 |
| IRS990/CYTotalExpensesAmt | 0 | 2566581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2566677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70155 |
| IRS990/Desc | 0 | DAIRY HERD TESTING FOR MEMBER FARMERS - APPROXIMATELY 460 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN DIEDERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF OPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT GARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ULNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT VANDOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON SALZSIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUY VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT SINKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNARD WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK HUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLENN SCHMAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 247093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114024 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRIOR DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRIOR DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRIOR DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46000 |
| IRS990/GrossReceiptsAmt | 0 | 2629323 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19288 |
| IRS990/InterestGrp/TotalAmt | 0 | 363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 952241 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42250 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COOPERATIVE MEMBERS WITH A QUALITY PRODUCT AND COMPETITIVE PRICES WHILE MAINTAINING AN ECONOMICALLY COMPETITIVE BUSINESS. DAIRY HERD TESTING FOR MEMBER FARMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 831381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831477 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6747 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138725 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59671 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANQUET & MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8274 |
| IRS990/OtherRevenueTotalAmt | 0 | 8274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1199893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18750 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 115210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LABORATORY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2533630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2533630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1942 |
| IRS990/PYOtherExpensesAmt | 0 | 1140029 |
| IRS990/PYOtherRevenueAmt | 0 | 13711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2568320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1405588 |
| IRS990/PYTotalExpensesAmt | 0 | 2550117 |
| IRS990/PYTotalRevenueAmt | 0 | 2583973 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 369813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581081 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 247093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICK HUTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 273080 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EASTERN WISCONSIN DAIRY HERD IMPROVEMENT COOPERATIVE IS A MEMBER COOPERATIVE THAT PROVIDES DAIRY HERD TESTING TO ITS MEMBER FARMERS. ALL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS BY BALLOT AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MAY VOTE ON OFFICIAL BUSINESS AND MUST APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY. HOWEVER, THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE OR AFTER IT IS FILED AS PART OF ITS BOARD ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1153972 |
| IRS990/TotalAssetsEOYAmt | 0 | 1077952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1153972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1077952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2566581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 831381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 831477 |
| IRS990/TotalOtherCompensationAmt | 0 | 36598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2546758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 362542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550508 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2566677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077952 |
| IRS990/TravelGrp/TotalAmt | 0 | 177189 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 831381 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 831477 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EWDHIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF OPITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205288942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EASTERN WISCONSIN DAIRY HERD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | IMPROVEMENT COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 392015068 |
| ReturnHeader/Filer/PhoneNum | 0 | 9205288942 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 718 WEST FIRST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WALDO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530931306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CORSON PETERSON & HAMANN SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2203 SOUTH MEMORIAL PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204573641 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAMANN |
| ReturnHeader/ReturnTs | 0 | 2014-03-08T10:49:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.