Civic Intelligence

Eastern Wisconsin Dairy Herd Improvement Cooperative

990 • Fiscal year 2019 • EIN 39-2015068

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

95th percentile

0.46x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-2.3%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$112,646

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$924,947

Down $104,783 (-10%) from 2018

Net Assets

Down

$495,202

Down $37,724 (-7.1%) from 2018

Liabilities

Down

$429,745

Down $67,059 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$1,642,824

Down $2,072 (-0.1%) from 2018

Expenses

Down

$1,680,548

Down $82,581 (-4.7%) from 2018

Net Income

Up

-$37,724

Up $80,509 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$924,947
Liabilities$429,745
Net Assets$495,202
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,642,824
Expenses$1,680,548
Net Income-$37,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,736,468
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$678,611$626,498▼ $52,113
Accounts Receivable$176,089$175,140▼ $949
Cash and Non-Interest-Bearing Accounts$114,946$83,095▼ $31,851
Savings and Temporary Cash Investments$27,423$16,482▼ $10,941
Investments Program Related$-22,873$-30,802▼ $7,929
Total Assets$1,029,730$924,947▼ $104,783
Other Assets Total$55,534$54,534▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$200,617$194,856▼ $5,761
Mortgage Notes Payable Secured by Investment Property$208,299$131,607▼ $76,692
Deferred Revenue$87,888$103,282▲ $15,394
Total Liabilities$496,804$429,745▼ $67,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,926$495,202▼ $37,724
Total Net Assets Fund Balance$532,926$495,202▼ $37,724
Total Liabilities and Net Assets / Fund Balance$1,029,730$924,947▼ $104,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,051$404,946$772,997
Buildings$225,374$162,863$388,237
Land$27,465-$27,465
Leasehold Improvements$5,608$3,755$9,363
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SchmahlManagerFT$96,715$15,931$112,646
Aaron SalzsiederDirector-$100-$100
Dan DiederichPresident-$100-$100
Guy VogelVice Preside-$100-$100
Matt GartmanSecretary/tr-$100-$100
Randy GeigerDirector-$100-$100
Peter MuthDirector-$75-$75
Jack HankeDirector-$50-$50
Tom HochkammerDirector-$50-$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,611,949
Investment Income
$450
Other Revenue
$30,425
Change in Net Assets
$-37,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,540
Salaries, Compensation, and Employee Benefits$692,908
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,939$74,847-$544,786
Travel$112,168$840-$113,008
Other Employee Benefits$79,962$12,735-$92,697
Office Expenses$37,707$2,813-$40,520
Payroll Taxes$34,228$5,451-$39,679
Other Expenses$31,762--$31,762
Occupancy$28,049$1,738-$29,787
All Other Expenses$22,776$4,052-$26,828
Depreciation Depletion$21,721--$21,721
Pension Plan Contributions$12,830$2,241-$15,071
Insurance$8,503--$8,503
Fees for Services Accounting-$4,430-$4,430
Grants to Domestic Individuals$4,100--$4,100
Advertising-$3,998-$3,998
Conferences and Meetings$2,282--$2,282
Information Technology$1,200--$1,200
Current Officers, Directors, Trustees, and Key Employees-$675-$675
Total Functional Expenses$1,566,728$113,820$0$1,680,548
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 35% controlled entity
No
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
Matt Gartman
Title
Secretary/treasurer
Phone
9205288942
Signed
2020-06-30
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
14

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/PayrollTaxesGrp/TotalAmt039679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012830
IRS990/PensionPlanContributionsGrp/TotalAmt015071
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IRS990/PrincipalOfficerNm0GLENN SCHMAHL
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IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY & SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CO-DAIRYLYTICS LLC - FORM K-1
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-7929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01582369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-7929
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IRS990/PYGrantsAndSimilarPaidAmt04600
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IRS990/PYOtherExpensesAmt0977769
IRS990/PYOtherRevenueAmt036630
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IRS990/PYRevenuesLessExpensesAmt0-118233
IRS990/PYSalariesCompEmpBnftPaidAmt0780760
IRS990/PYTotalExpensesAmt01763129
IRS990/PYTotalRevenueAmt01644896
IRS990/ReconcilationRevenueExpnssAmt0-37724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt015942
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0368051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772997
IRS990ScheduleD/LandGrp/BookValueAmt027465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CO-OP STOCK EQUITY ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE TRAVEL ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054534
IRS990/ScheduleJRequiredInd0false
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
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TESTING
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0101659
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0407073
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 930230
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0VERONA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566728
IRS990/TotalFunctionalExpensesGrp/TotalAmt01680548
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt015931
IRS990/TotalProgramServiceRevenueAmt01611949
IRS990/TotalReportableCompFromOrgAmt097390
IRS990/TotalRevenueGrp/ExclusionAmt030875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01611949
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924947
IRS990/TravelGrp/ManagementAndGeneralAmt0840
IRS990/TravelGrp/ProgramServicesAmt0112168
IRS990/TravelGrp/TotalAmt0113008
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WALDO
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GARTMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,947
Liabilities
$429,745
Net assets
$495,202
Revenue
$1,642,824
Expenses
$1,680,548
Net income
-$37,724
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
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.50$1.64$1.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.50$0.53$1.64$1.76$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.57$0.65$1.76$1.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.68$1.71$1.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$1.77$1.77$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$2.14$2.21$0.06
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
Peer Organizations

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