Civic Intelligence

Eastern Wisconsin Dairy Herd Improvement Cooperative

990 • Fiscal year 2013 • EIN 39-2015068

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

718 West First StreetWaldo, WI 53093-1306

(920) 528-8942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.23x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$273,080

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,071,555Liabilities 2011: $274,030Net Assets 2011: $797,5252011Assets 2012: $1,153,972Liabilities 2012: $322,591Net Assets 2012: $831,3812012Assets 2013: $1,077,952Liabilities 2013: $246,475Net Assets 2013: $831,4772013Assets 2014: $998,847Liabilities 2014: $231,051Net Assets 2014: $767,7962014Assets 2015: $970,642Liabilities 2015: $202,382Net Assets 2015: $768,2602015Assets 2016: $875,164Liabilities 2016: $191,032Net Assets 2016: $684,1322016Assets 2017: $1,224,462Liabilities 2017: $573,303Net Assets 2017: $651,1592017Assets 2018: $1,029,730Liabilities 2018: $496,804Net Assets 2018: $532,9262018Assets 2019: $924,947Liabilities 2019: $429,745Net Assets 2019: $495,2022019Assets 2020: $910,160Liabilities 2020: $518,391Net Assets 2020: $391,7692020Assets 2021: $938,935Liabilities 2021: $385,985Net Assets 2021: $552,9502021Assets 2022: $1,087,086Liabilities 2022: $469,164Net Assets 2022: $617,9222022Assets 2023: $870,676Liabilities 2023: $373,233Net Assets 2023: $497,4432023Assets 2024: $857,407Liabilities 2024: $391,417Net Assets 2024: $465,9902024

Highlighted filing

2013

Assets$1,077,952
Liabilities$246,475
Net Assets$831,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,453,2742011Expenses 2012: $2,550,1172012Revenue 2013: $2,566,677Expenses 2013: $2,566,581Net Income 2013: $962013Revenue 2014: $2,141,760Expenses 2014: $2,205,441Net Income 2014: -$63,6812014Revenue 2015: $1,767,448Expenses 2015: $1,766,984Net Income 2015: $4642015Revenue 2016: $1,710,630Expenses 2016: $1,794,758Net Income 2016: -$84,1282016Revenue 2017: $1,760,028Expenses 2017: $1,796,177Net Income 2017: -$36,1492017Revenue 2018: $1,644,896Expenses 2018: $1,763,129Net Income 2018: -$118,2332018Revenue 2019: $1,642,824Expenses 2019: $1,680,548Net Income 2019: -$37,7242019Revenue 2020: $1,645,513Expenses 2020: $1,748,946Net Income 2020: -$103,4332020Revenue 2021: $1,787,800Expenses 2021: $1,626,619Net Income 2021: $161,1812021Revenue 2022: $1,979,042Expenses 2022: $1,914,070Net Income 2022: $64,9722022Revenue 2023: $1,804,593Expenses 2023: $1,925,072Net Income 2023: -$120,4792023Revenue 2024: $1,963,333Expenses 2024: $1,994,786Net Income 2024: -$31,4532024

Highlighted filing

2013

Revenue$2,566,677
Expenses$2,566,581
Net Income$96
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,629,323
Mission and Program Overview

Mission

To provide cooperative members with a quality product and competitive prices while maintaining an economically competitive business. Dairy herd testing for member farmers.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HuthEmployeeFT$247,093$25,987$273,080
Glenn SchmahlEmployeeFT$114,024$10,611$124,635
Dan DiederichVice Preside-$175-$175
Jeff OpitzPresident-$175-$175
John RobleyDirector-$175-$175
Mark UlnessDirector-$175-$175
Matt GartmanSecretary/tr-$175-$175
Robert VandoskeDirector-$150-$150
Aaron SalzsiederDirector-$125-$125
Dennis VogtDirector-$100-$100
Guy VogelDirector-$100-$100
Brent SinkulaPrior Direct-$50-$50
Ted SchottPrior Direct-$25-$25

Board Members and Trustees

NameTitle
Kennard WagnerPrior Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,546,758
Investment Income
$4,898
Other Revenue
$15,021
Change in Net Assets
$96
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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.

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors by ballot at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Members may vote on official business and must approve significant decisions of the governing board.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

EIN
39-2015068
Phone
9205288942

Signing Officer

Name
Jeff Opitz
Title
President
Phone
9205288942
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2000
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Preparer
David Hamann
Phone
9204573641
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
IRS990/ProgramServiceRevenueGrp/BusinessCd1115210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02533630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02533630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt01942
IRS990/PYOtherExpensesAmt01140029
IRS990/PYOtherRevenueAmt013711
IRS990/PYProgramServiceRevenueAmt02568320
IRS990/PYRevenuesLessExpensesAmt033856
IRS990/PYSalariesCompEmpBnftPaidAmt01405588
IRS990/PYTotalExpensesAmt02550117
IRS990/PYTotalRevenueAmt02583973
IRS990/ReconcilationRevenueExpnssAmt096
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558565
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581081
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK HUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273080
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN 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/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS BY BALLOT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY VOTE ON OFFICIAL BUSINESS AND MUST APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153972
IRS990/TotalAssetsEOYAmt01077952
IRS990/TotalAssetsGrp/BOYAmt01153972
IRS990/TotalAssetsGrp/EOYAmt01077952
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02566581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322591
IRS990/TotalLiabilitiesEOYAmt0246475
IRS990/TotalLiabilitiesGrp/BOYAmt0322591
IRS990/TotalLiabilitiesGrp/EOYAmt0246475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831477
IRS990/TotalOtherCompensationAmt036598
IRS990/TotalProgramServiceRevenueAmt02546758
IRS990/TotalReportableCompFromOrgAmt0362542
IRS990/TotalRevenueGrp/ExclusionAmt016169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02550508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02566677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077952
IRS990/TravelGrp/TotalAmt0177189
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0831381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0831477
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EWDHIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF OPITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205288942
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN WISCONSIN DAIRY HERD
ReturnHeader/Filer/BusinessName/BusinessNameLine20IMPROVEMENT COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0392015068
ReturnHeader/Filer/PhoneNum09205288942
ReturnHeader/Filer/USAddress/AddressLine10718 WEST FIRST STREET
ReturnHeader/Filer/USAddress/City0WALDO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530931306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORSON PETERSON & HAMANN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102203 SOUTH MEMORIAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204573641
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAMANN
ReturnHeader/ReturnTs02014-03-08T10:49:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.47$1.96$1.99$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.37$0.50$1.80$1.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.47$0.62$1.98$1.91$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.39$0.55$1.79$1.63$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$1.65$1.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.43$0.50$1.64$1.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.50$0.53$1.64$1.76$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.57$0.65$1.76$1.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.68$1.71$1.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$1.77$1.77$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$2.14$2.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$2.57$2.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.27$0.80$2.45