Civic Intelligence

Eastern Wisconsin Dairy Herd Improvement Cooperative

990 • Fiscal year 2018 • EIN 39-2015068

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-7.2%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$117,344

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-6.5%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,029,730

Down $194,732 (-16%) from 2017

Net Assets

Down

$532,926

Down $118,233 (-18%) from 2017

Liabilities

Down

$496,804

Down $76,499 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$1,644,896

Down $115,132 (-6.5%) from 2017

Expenses

Down

$1,763,129

Down $33,048 (-1.8%) from 2017

Net Income

Down

-$118,233

Down $82,084 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,029,730
Liabilities$496,804
Net Assets$532,926
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,644,896
Expenses$1,763,129
Net Income-$118,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,722,312
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$698,579$678,611▼ $19,968
Accounts Receivable$154,478$176,089▲ $21,611
Cash and Non-Interest-Bearing Accounts$20,808$114,946▲ $94,138
Savings and Temporary Cash Investments$288,013$27,423▼ $260,590
Investments Program Related$7,150$-22,873▼ $30,023
Total Assets$1,224,462$1,029,730▼ $194,732
Other Assets Total$55,434$55,534▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,732$208,299▲ $24,567
Accounts Payable and Accrued Expenses$315,167$200,617▼ $114,550
Deferred Revenue$74,404$87,888▲ $13,484
Total Liabilities$573,303$496,804▼ $76,499
Net Assets / Fund Balance
Unrestricted Net Assets$651,159$532,926▼ $118,233
Total Net Assets Fund Balance$651,159$532,926▼ $118,233
Total Liabilities and Net Assets / Fund Balance$1,224,462$1,029,730▼ $194,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$406,746$375,861$782,607
Buildings$238,558$149,679$388,237
Land$27,465-$27,465
Leasehold Improvements$5,842$3,521$9,363
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SchmahlManagerFT$96,590$20,754$117,344
Aaron SalzsiederDirector-$125-$125
Dan DiederichPresident-$125-$125
Guy VogelVice Preside-$125-$125
Peter MuthDirector-$125-$125
Randy GeigerDirector-$125-$125
Jack HankeDirector-$100-$100
Matt GartmanSecretary/tr-$75-$75
Tom HochkammerDirector-$75-$75
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,606,685
Investment Income
$1,581
Other Revenue
$36,630
Change in Net Assets
$-118,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,769
Salaries, Compensation, and Employee Benefits$780,760
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,402$76,899-$612,301
Other Employee Benefits$91,237$13,104-$104,341
Travel$97,762$568-$98,330
Office Expenses$52,235$3,787-$56,022
Payroll Taxes$40,282$5,786-$46,068
Other Expenses$35,985--$35,985
Occupancy$27,377$1,740-$29,117
All Other Expenses$22,270$5,376-$27,646
Depreciation Depletion$25,181--$25,181
Pension Plan Contributions$14,052$3,123-$17,175
Insurance$9,956--$9,956
Grants to Domestic Individuals$4,600--$4,600
Fees for Services Accounting-$4,155-$4,155
Conferences and Meetings$3,592--$3,592
Advertising-$2,733-$2,733
Information Technology$1,321--$1,321
Current Officers, Directors, Trustees, and Key Employees-$875-$875
Total Functional Expenses$1,644,983$118,146$0$1,763,129
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
2019-05-07
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
15

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Raw XML AppendixShowing 400 of 418 raw XML fields

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/Desc2CO-DAIRYLYTICS LLC - FORM K-1
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143593
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-30023
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IRS990/PYOtherRevenueAmt034455
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IRS990/PYRevenuesLessExpensesAmt0-36149
IRS990/PYSalariesCompEmpBnftPaidAmt0817218
IRS990/PYTotalExpensesAmt01796177
IRS990/PYTotalRevenueAmt01760028
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IRS990/RentalIncomeOrLossGrp/PersonalAmt0-2378
IRS990/RentalIncomeOrLossGrp/RealAmt026446
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0406746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782607
IRS990ScheduleD/LandGrp/BookValueAmt027465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CO-OP STOCK EQUITY ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE TRAVEL ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055534
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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 COOPERATIVE.
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/ExplanationTxt3THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CO-DAIRYLYTICS LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0814430474
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TESTING
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt09307
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0609157
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 930230
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0VERONA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644983
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029730
IRS990/TravelGrp/ManagementAndGeneralAmt0568
IRS990/TravelGrp/ProgramServicesAmt097762
IRS990/TravelGrp/TotalAmt098330
IRS990/TypeOfOrganizationOtherInd0X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,730
Liabilities
$496,804
Net assets
$532,926
Revenue
$1,644,896
Expenses
$1,763,129
Net income
-$118,233
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
2018Detailed filing. Detailed filing data is available for this year.$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
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