Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • 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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$970,642
Down $28,205 (-2.8%) from 2014
Net Assets
Up$768,260
Up $464 (+0.1%) from 2014
Liabilities
Down$202,382
Down $28,669 (-12%) from 2014
Revenue
Down$1,767,448
Down $374,312 (-17%) from 2014
Expenses
Down$1,766,984
Down $438,457 (-20%) from 2014
Net Income
Up$464
Up $64,145 (+101%) from 2014
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 | $564,457 | $529,436 | ▼ $35,021 |
| Savings and Temporary Cash Investments | $264,641 | $150,649 | ▼ $113,992 |
| Accounts Receivable | $106,206 | $138,181 | ▲ $31,975 |
| Cash and Non-Interest-Bearing Accounts | $9,535 | $99,118 | ▲ $89,583 |
| Prepaid Expenses and Deferred Charges | $13,950 | $13,200 | ▼ $750 |
| Total Assets | $998,847 | $970,642 | ▼ $28,205 |
| Other Assets Total | $40,058 | $40,058 | → $0 |
| Liabilities | |||
| Deferred Revenue | $141,707 | $111,842 | ▼ $29,865 |
| Accounts Payable and Accrued Expenses | $89,344 | $88,540 | ▼ $804 |
| Grants Payable | - | $2,000 | - |
| Total Liabilities | $231,051 | $202,382 | ▼ $28,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $767,796 | $768,260 | ▲ $464 |
| Total Net Assets Fund Balance | $767,796 | $768,260 | ▲ $464 |
| Total Liabilities and Net Assets / Fund Balance | $998,847 | $970,642 | ▼ $28,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $236,499 | $343,062 | $579,561 |
| Buildings | $258,928 | $113,950 | $372,878 |
| Land | $27,465 | - | $27,465 |
| Leasehold Improvements | $6,544 | $2,819 | $9,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Schmahl | Manager | FT | $97,098 | $12,494 | $109,592 |
| Randy Geiger | Director | - | $175 | - | $175 |
| Dan Diederich | President | - | $150 | - | $150 |
| Guy Vogel | Vice Preside | - | $150 | - | $150 |
| Aaron Salzsieder | Director | - | $125 | - | $125 |
| Dennis Vogt | Director | - | $125 | - | $125 |
| Jack Hanke | Director | - | $125 | - | $125 |
| Matt Gartman | Secretary/tr | - | $125 | - | $125 |
| Peter Muth | Director | - | $125 | - | $125 |
| Amy Johnson | Director | - | $75 | - | $75 |
| Jeff Opitz | Prior Direct | - | $25 | - | $25 |
| Mark Ulness | Prior Direct | - | $25 | - | $25 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $953,882 |
| Other Expenses | $808,602 |
| 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 | $762,277 | - | - | $762,277 |
| Other Employee Benefits | $109,421 | - | - | $109,421 |
| Travel | $101,776 | - | - | $101,776 |
| Office Expenses | $63,276 | - | - | $63,276 |
| Payroll Taxes | $60,001 | - | - | $60,001 |
| All Other Expenses | $44,204 | - | - | $44,204 |
| Depreciation Depletion | $44,161 | - | - | $44,161 |
| Other Expenses | $41,348 | - | - | $41,348 |
| Occupancy | $37,430 | - | - | $37,430 |
| Pension Plan Contributions | $20,958 | - | - | $20,958 |
| Insurance | $14,244 | - | - | $14,244 |
| Conferences and Meetings | $5,782 | - | - | $5,782 |
| Advertising | $5,063 | - | - | $5,063 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Fees for Services Accounting | $3,560 | - | - | $3,560 |
| Information Technology | $1,283 | - | - | $1,283 |
| Current Officers, Directors, Trustees, and Key Employees | $1,225 | - | - | $1,225 |
| Fees for Services Legal | $449 | - | - | $449 |
| Total Functional Expenses | $1,766,984 | $0 | $0 | $1,766,984 |
| 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 | 89344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138181 |
| 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/ProgramServicesAmt | 0 | 5063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN SCHMAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9205288942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 W FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20526 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7361 |
| IRS990/CYOtherExpensesAmt | 0 | 808602 |
| IRS990/CYOtherRevenueAmt | 0 | 16271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1743816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 953882 |
| IRS990/CYTotalExpensesAmt | 0 | 1766984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1767448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141707 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44161 |
| IRS990/Desc | 0 | DAIRY HERD TESTING FOR MEMBER FARMERS - APPROXIMATELY 370 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3560 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 449 |
| 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 | 70.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 12494 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN DIEDERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT GARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK HANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON SALZSIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF OPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ULNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN SCHMAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 25 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97098 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6295 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6295 |
| IRS990/GrossReceiptsAmt | 0 | 1787974 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 989267 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 767796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 768260 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6295 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7168 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7168 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63276 |
| 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/ProgramServicesAmt | 0 | 109421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109421 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41348 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANQUET & MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9103 |
| IRS990/OtherRevenueTotalAmt | 0 | 9103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13200 |
| IRS990/PrincipalOfficerNm | 0 | GLENN SCHMAHL |
| 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 & SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1634763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1634763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1143 |
| IRS990/PYOtherExpensesAmt | 0 | 963685 |
| IRS990/PYOtherRevenueAmt | 0 | 19941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2120676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1236256 |
| IRS990/PYTotalExpensesAmt | 0 | 2205441 |
| IRS990/PYTotalRevenueAmt | 0 | 2141760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 464 |
| 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 | 264641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 579561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27465 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529436 |
| IRS990/ScheduleJRequiredInd | 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 | 998847 |
| IRS990/TotalAssetsEOYAmt | 0 | 970642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 998847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 970642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1766984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1766984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 767796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 768260 |
| IRS990/TotalOtherCompensationAmt | 0 | 12494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1743816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98323 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1750111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1767448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 998847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 970642 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 101776 |
| IRS990/TravelGrp/TotalAmt | 0 | 101776 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 767796 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 768260 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 718 WEST FIRST ST |
| IRS990/USAddress/CityNm | 0 | WALDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EWDHIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN DIEDERICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205288942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN WISCONSIN DAIRY HERD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 392015068 |
| ReturnHeader/Filer/PhoneNum | 0 | 9205288942 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 718 WEST FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530931306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391806517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORSON PETERSON & HAMANN SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2203 SOUTH MEMORIAL PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204573641 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAMANN |
| ReturnHeader/ReturnTs | 0 | 2016-03-26T10:11:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.