Civic Intelligence

Eastern Wisconsin Dairy Herd Improvement Cooperative

990 • Fiscal year 2017 • EIN 39-2015068

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.EWDHIC.ORG
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

93rd percentile

0.47x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$114,426

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,224,462

Up $349,298 (+40%) from 2016

Net Assets

Down

$651,159

Down $32,973 (-4.8%) from 2016

Liabilities

Up

$573,303

Up $382,271 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$1,760,028

Up $49,398 (+2.9%) from 2016

Expenses

Up

$1,796,177

Up $1,419 (+0.1%) from 2016

Net Income

Up

-$36,149

Up $47,979 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$1,224,462
Liabilities$573,303
Net Assets$651,159
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$1,760,028
Expenses$1,796,177
Net Income-$36,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,988,979
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$489,390$698,579▲ $209,189
Savings and Temporary Cash Investments$144,257$288,013▲ $143,756
Accounts Receivable$153,525$154,478▲ $953
Cash and Non-Interest-Bearing Accounts$33,834$20,808▼ $13,026
Prepaid Expenses and Deferred Charges$14,100--
Investments Program Related-$7,150-
Total Assets$875,164$1,224,462▲ $349,298
Other Assets Total$40,058$55,434▲ $15,376
Liabilities
Accounts Payable and Accrued Expenses$94,369$315,167▲ $220,798
Mortgage Notes Payable Secured by Investment Property-$183,732-
Deferred Revenue$96,663$74,404▼ $22,259
Total Liabilities$191,032$573,303▲ $382,271
Net Assets / Fund Balance
Unrestricted Net Assets$684,132$651,159▼ $32,973
Total Net Assets Fund Balance$684,132$651,159▼ $32,973
Total Liabilities and Net Assets / Fund Balance$875,164$1,224,462▲ $349,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,920$345,716$770,636
Buildings$240,118$136,999$377,117
Land$27,465-$27,465
Leasehold Improvements$6,076$3,287$9,363
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SchmahlManagerFT$96,888$17,538$114,426
Dan DiederichPresident-$275-$275
Guy VogelVice Preside-$225-$225
Matt GartmanSecretary/tr-$225-$225
Randy GeigerDirector-$225-$225
Aaron SalzsiederDirector-$200-$200
Jack HankeDirector-$200-$200
Peter MuthDirector-$150-$150
Tom HochkammerDirector-$150-$150
Dale WagnerDirector-$75-$75
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,694,595
Investment Income
$30,978
Other Revenue
$34,455
Change in Net Assets
$-36,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,959
Salaries, Compensation, and Employee Benefits$817,218
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,947--$643,947
Other Employee Benefits$104,375--$104,375
Travel$99,790--$99,790
Office Expenses$53,456--$53,456
Payroll Taxes$49,794--$49,794
All Other Expenses$39,785--$39,785
Other Expenses$35,630--$35,630
Occupancy$24,524--$24,524
Pension Plan Contributions$17,377--$17,377
Insurance$9,424--$9,424
Conferences and Meetings$5,334--$5,334
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting$3,825--$3,825
Advertising$3,681--$3,681
Current Officers, Directors, Trustees, and Key Employees$1,725--$1,725
Depreciation Depletion$1,694--$1,694
Information Technology$510--$510
Total Functional Expenses$1,796,177$0$0$1,796,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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 cooperative.”

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 8B

“There currently are no committees with authority to act on behalf of the governing body.”

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

Filer Name
Eastern Wisconsin Dairy Herd
EIN
39-2015068
Phone
9205288942
Address
718 WEST FIRST STREET, WALDO, WI 53093-1306

Signing Officer

Name
Dan Diederich
Title
President
Phone
9205288942
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Schmahl
Formed
2000
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“In january 2017, eastern wisconsin dairy herd improvement cooperative became a 20% member in a new limited liability company co-dairylytics llc. The new company was formed through a joint venture agreement with agsource cooperative services to provide dairy herd testing and other diagnostic services to and for eastern wisconsin dairy herd improvement cooperative, agsource cooperative and their respective patrons and customers. The new joint venture will create cost and service efficiencies in the delivery of dairy herd improvement testing and other diagonstic services and also add value to the services that are provided to the cooperative members.”

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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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY & SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CO-DAIRYLYTICS LLC - FORM K-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01655669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131776
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345716
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03287
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JANUARY 2017, EASTERN WISCONSIN DAIRY HERD IMPROVEMENT COOPERATIVE BECAME A 20% MEMBER IN A NEW LIMITED LIABILITY COMPANY CO-DAIRYLYTICS LLC. THE NEW COMPANY WAS FORMED THROUGH A JOINT VENTURE AGREEMENT WITH AGSOURCE COOPERATIVE SERVICES TO PROVIDE DAIRY HERD TESTING AND OTHER DIAGNOSTIC SERVICES TO AND FOR EASTERN WISCONSIN DAIRY HERD IMPROVEMENT COOPERATIVE, AGSOURCE COOPERATIVE AND THEIR RESPECTIVE PATRONS AND CUSTOMERS. THE NEW JOINT VENTURE WILL CREATE COST AND SERVICE EFFICIENCIES IN THE DELIVERY OF DAIRY HERD IMPROVEMENT TESTING AND OTHER DIAGONSTIC SERVICES AND ALSO ADD VALUE TO THE SERVICES THAT ARE PROVIDED TO THE COOPERATIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EASTERN 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 COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS BY BALLOT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MAY VOTE ON OFFICIAL BUSINESS AND MUST APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CO-DAIRYLYTICS LLC
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TESTING
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0254349
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 930230
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0VERONA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd053593
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WALDO
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IRS990/WebsiteAddressTxt0WWW.EWDHIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DIEDERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205288942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN WISCONSIN DAIRY HERD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT COOPERATIVE
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,462
Liabilities
$573,303
Net assets
$651,159
Revenue
$1,760,028
Expenses
$1,796,177
Net income
-$36,149
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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