Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-2015068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$875,164
Down $95,478 (-9.8%) from 2015
Net Assets
Down$684,132
Down $84,128 (-11%) from 2015
Liabilities
Down$191,032
Down $11,350 (-5.6%) from 2015
Revenue
Down$1,710,630
Down $56,818 (-3.2%) from 2015
Expenses
Up$1,794,758
Up $27,774 (+1.6%) from 2015
Net Income
Down-$84,128
Down $84,592 (-18231%) from 2015
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 | $529,436 | $489,390 | ▼ $40,046 |
| Accounts Receivable | $138,181 | $153,525 | ▲ $15,344 |
| Savings and Temporary Cash Investments | $150,649 | $144,257 | ▼ $6,392 |
| Cash and Non-Interest-Bearing Accounts | $99,118 | $33,834 | ▼ $65,284 |
| Prepaid Expenses and Deferred Charges | $13,200 | $14,100 | ▲ $900 |
| Total Assets | $970,642 | $875,164 | ▼ $95,478 |
| Other Assets Total | $40,058 | $40,058 | → $0 |
| Liabilities | |||
| Deferred Revenue | $111,842 | $96,663 | ▼ $15,179 |
| Accounts Payable and Accrued Expenses | $88,540 | $94,369 | ▲ $5,829 |
| Grants Payable | $2,000 | - | - |
| Total Liabilities | $202,382 | $191,032 | ▼ $11,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $768,260 | $684,132 | ▼ $84,128 |
| Total Net Assets Fund Balance | $768,260 | $684,132 | ▼ $84,128 |
| Total Liabilities and Net Assets / Fund Balance | $970,642 | $875,164 | ▼ $95,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,212 | $374,897 | $583,109 |
| Buildings | $247,403 | $125,475 | $372,878 |
| Land | $27,465 | - | $27,465 |
| Leasehold Improvements | $6,310 | $3,053 | $9,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Schmahl | Manager | FT | $105,669 | $12,745 | $118,414 |
| Dan Diederich | President | - | $150 | - | $150 |
| Jack Hanke | Director | - | $150 | - | $150 |
| Matt Gartman | Secretary/tr | - | $150 | - | $150 |
| Randy Geiger | Director | - | $150 | - | $150 |
| Aaron Salzsieder | Director | - | $125 | - | $125 |
| Dale Wagner | Director | - | $125 | - | $125 |
| Guy Vogel | Vice Preside | - | $125 | - | $125 |
| Peter Muth | Director | - | $125 | - | $125 |
| Tom Hochkammer | Director | - | $100 | - | $100 |
| Dennis Vogt | Prior Direct | - | $25 | - | $25 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,840 |
| Other Expenses | $800,918 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,340 | - | - | $784,340 |
| Other Employee Benefits | $125,922 | - | - | $125,922 |
| Travel | $92,154 | - | - | $92,154 |
| Office Expenses | $69,783 | - | - | $69,783 |
| Payroll Taxes | $58,520 | - | - | $58,520 |
| Depreciation Depletion | $43,594 | - | - | $43,594 |
| All Other Expenses | $41,164 | - | - | $41,164 |
| Other Expenses | $38,858 | - | - | $38,858 |
| Occupancy | $34,595 | - | - | $34,595 |
| Pension Plan Contributions | $20,758 | - | - | $20,758 |
| Insurance | $15,659 | - | - | $15,659 |
| Conferences and Meetings | $4,342 | - | - | $4,342 |
| Fees for Services Accounting | $3,535 | - | - | $3,535 |
| Advertising | $3,368 | - | - | $3,368 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Information Technology | $2,826 | - | - | $2,826 |
| Current Officers, Directors, Trustees, and Key Employees | $1,300 | - | - | $1,300 |
| Fees for Services Legal | $495 | - | - | $495 |
| Interest | $259 | - | - | $259 |
| Total Functional Expenses | $1,794,758 | $0 | $0 | $1,794,758 |
| 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 | 88540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153525 |
| 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 | 3368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41164 |
| 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 | 99118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23731 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 947 |
| IRS990/CYOtherExpensesAmt | 0 | 800918 |
| IRS990/CYOtherRevenueAmt | 0 | 20237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1689446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990840 |
| IRS990/CYTotalExpensesAmt | 0 | 1794758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111842 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43594 |
| IRS990/Desc | 0 | DAIRY HERD TESTING FOR MEMBER FARMERS - APPROXIMATELY 355 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3535 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 495 |
| 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 | 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/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 | 12745 |
| 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 | PETER MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM HOCHKAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN SCHMAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 25 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105669 |
| 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/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 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1734361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15659 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/InterestGrp/TotalAmt | 0 | 259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 489390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 992815 |
| 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 | 768260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684132 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9900 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9900 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69783 |
| 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 | 125922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125922 |
| 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 | 274116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38858 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANQUET & MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7637 |
| IRS990/OtherRevenueTotalAmt | 0 | 7637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14100 |
| 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 | 1670926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1670926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7361 |
| IRS990/PYOtherExpensesAmt | 0 | 808602 |
| IRS990/PYOtherRevenueAmt | 0 | 16271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1743816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 953882 |
| IRS990/PYTotalExpensesAmt | 0 | 1766984 |
| IRS990/PYTotalRevenueAmt | 0 | 1767448 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144257 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 247403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 583109 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27465 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 489390 |
| 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 |
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| 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 | 970642 |
| IRS990/TotalAssetsEOYAmt | 0 | 875164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 970642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 875164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1794758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1794758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202382 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202382 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 768260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684132 |
| IRS990/TotalOtherCompensationAmt | 0 | 12745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1689446 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106894 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21184 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1710630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 970642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 875164 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92154 |
| IRS990/TravelGrp/TotalAmt | 0 | 92154 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 768260 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 684132 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C86639362E10E9B237D756F2CE0685901FCB66CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C86639362E10E9B237D756F2CE0685901FCB66CD |
| 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 | 2017-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAMANN |
| ReturnHeader/ReturnTs | 0 | 2017-03-03T14:32:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.