Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-2015068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$910,160
Down $14,787 (-1.6%) from 2019
Net Assets
Down$391,769
Down $103,433 (-21%) from 2019
Liabilities
Up$518,391
Up $88,646 (+21%) from 2019
Revenue
Up$1,645,513
Up $2,689 (+0.2%) from 2019
Expenses
Up$1,748,946
Up $68,398 (+4.1%) from 2019
Net Income
Down-$103,433
Down $65,709 (-174%) from 2019
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 | $626,498 | $577,284 | ▼ $49,214 |
| Cash and Non-Interest-Bearing Accounts | $83,095 | $159,109 | ▲ $76,014 |
| Accounts Receivable | $175,140 | $145,735 | ▼ $29,405 |
| Savings and Temporary Cash Investments | $16,482 | $14,850 | ▼ $1,632 |
| Investments Program Related | $-30,802 | $-42,152 | ▼ $11,350 |
| Total Assets | $924,947 | $910,160 | ▼ $14,787 |
| Other Assets Total | $54,534 | $55,334 | ▲ $800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,856 | $194,818 | ▼ $38 |
| Deferred Revenue | $103,282 | $113,891 | ▲ $10,609 |
| Unsecured Notes Loans Payable | - | $106,047 | - |
| Mortgage Notes Payable Secured by Investment Property | $131,607 | $103,635 | ▼ $27,972 |
| Total Liabilities | $429,745 | $518,391 | ▲ $88,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $495,202 | $391,769 | ▼ $103,433 |
| Total Net Assets Fund Balance | $495,202 | $391,769 | ▼ $103,433 |
| Total Liabilities and Net Assets / Fund Balance | $924,947 | $910,160 | ▼ $14,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $327,435 | $262,441 | $589,876 |
| Buildings | $217,010 | $176,004 | $393,014 |
| Land | $27,465 | - | $27,465 |
| Leasehold Improvements | $5,374 | $3,989 | $9,363 |
| Other Assets Org | $400 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Schmahl | Manager | FT | $112,483 | $13,725 | $126,208 |
| Matt Gartman | President | - | $175 | - | $175 |
| Guy Vogel | Vice Preside | - | $150 | - | $150 |
| Peter Muth | Director | - | $150 | - | $150 |
| Aaron Salzsieder | Secretary/tr | - | $125 | - | $125 |
| Mark Raml | Director | - | $100 | - | $100 |
| Dan Diederich | Prior - Dire | - | $75 | - | $75 |
| Jenny Riederer | Director | - | $75 | - | $75 |
| Jack Hanke | Prior - Dire | - | $50 | - | $50 |
| Erin Kenneke | Director | - | $25 | - | $25 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,040,276 |
| Salaries, Compensation, and Employee Benefits | $705,670 |
| 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 | $479,572 | $74,661 | - | $554,233 |
| Travel | $101,011 | $805 | - | $101,816 |
| Other Employee Benefits | $85,006 | $9,652 | - | $94,658 |
| Other Expenses | $67,697 | - | - | $67,697 |
| All Other Expenses | $52,329 | $2,830 | - | $55,159 |
| Payroll Taxes | $35,974 | $5,601 | - | $41,575 |
| Office Expenses | $33,104 | $3,107 | - | $36,211 |
| Occupancy | $27,194 | $1,433 | - | $28,627 |
| Depreciation Depletion | $19,274 | - | - | $19,274 |
| Pension Plan Contributions | $12,044 | $2,235 | - | $14,279 |
| Advertising | - | $9,998 | - | $9,998 |
| Insurance | $6,891 | - | - | $6,891 |
| Fees for Services Accounting | - | $4,540 | - | $4,540 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Information Technology | $1,980 | - | - | $1,980 |
| Conferences and Meetings | $1,209 | - | - | $1,209 |
| Current Officers, Directors, Trustees, and Key Employees | - | $925 | - | $925 |
| Total Functional Expenses | $1,633,159 | $115,787 | $0 | $1,748,946 |
| 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 cooperative.”
“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.”
“There currently are no committees with authority to act on behalf of the governing body.”
“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 | 194856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145735 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | true |
| 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/ManagementAndGeneralAmt | 0 | 9998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33496 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25392 |
| IRS990/CYOtherExpensesAmt | 0 | 1040276 |
| IRS990/CYOtherRevenueAmt | 0 | 32821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1587300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 705670 |
| IRS990/CYTotalExpensesAmt | 0 | 1748946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1645513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19274 |
| IRS990/Desc | 0 | DAIRY HERD TESTING FOR MEMBER FARMERS - APPROXIMATELY 245 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4540 |
| 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 | 60.00 |
| 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/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 | 13725 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT GARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON SALZSIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK RAML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN KENNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY RIEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN DIEDERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK HANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENN SCHMAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 25 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112483 |
| 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/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 | PRIOR - DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRIOR - DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 25000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 1745542 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 45038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -30802 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -42152 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019718 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 35360 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31173 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 131607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391769 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -741 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 391769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94658 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB ANALYZING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67697 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANQUET & MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8682 |
| IRS990/OtherRevenueTotalAmt | 0 | 8682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLENN SCHMAHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 115210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LABORATORY & SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CO-DAIRYLYTICS LLC - FORM K-1 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CO-OP STOCK EQUITY ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE TRAVEL ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55334 |
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| 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 COOPERATIVE. |
| 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 | THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TypeOfOrganizationOtherInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | WALDO |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT GARTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205288942 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.