Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-2015068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$870,676
Down $216,410 (-20%) from 2022
Net Assets
Down$497,443
Down $120,479 (-19%) from 2022
Liabilities
Down$373,233
Down $95,931 (-20%) from 2022
Revenue
Down$1,804,593
Down $174,449 (-8.8%) from 2022
Expenses
Up$1,925,072
Up $11,002 (+0.6%) from 2022
Net Income
Down-$120,479
Down $185,451 (-285%) from 2022
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 | $599,682 | $522,417 | ▼ $77,265 |
| Accounts Receivable | $101,997 | $142,158 | ▲ $40,161 |
| Cash and Non-Interest-Bearing Accounts | $318,375 | $139,712 | ▼ $178,663 |
| Savings and Temporary Cash Investments | $11,648 | $9,205 | ▼ $2,443 |
| Total Assets | $1,087,086 | $870,676 | ▼ $216,410 |
| Other Assets Total | $55,384 | $57,184 | ▲ $1,800 |
| Liabilities | |||
| Deferred Revenue | $227,198 | $261,599 | ▲ $34,401 |
| Mortgage Notes Payable Secured by Investment Property | $131,003 | - | - |
| Accounts Payable and Accrued Expenses | $110,963 | $111,634 | ▲ $671 |
| Total Liabilities | $469,164 | $373,233 | ▼ $95,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $617,922 | $497,443 | ▼ $120,479 |
| Total Net Assets Fund Balance | $617,922 | $497,443 | ▼ $120,479 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,086 | $870,676 | ▼ $216,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $354,515 | $391,463 | $745,978 |
| Buildings | $140,437 | $141,374 | $281,811 |
| Land | $27,465 | - | $27,465 |
| Other Assets Org | $1,050 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenn Schmahl | CFO | PT | $56,620 | $56,620 |
| Matthew Gartman | Manager | FT | $42,329 | $42,329 |
| Aaron Salzsieder | Director - P | - | $75 | $75 |
| Guy Vogel | Director - P | - | $75 | $75 |
| Jenny Riederer | Director | - | $75 | $75 |
| Peter Muth | President | - | $75 | $75 |
| Name | Title |
|---|---|
| James Lepich | Director |
| Jeremy Schleis | Director |
| Ryan Gartman | Director |
| Amanda Linsmeier | Secretary |
| Mark Ramel | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $962,776 |
| Salaries, Compensation, and Employee Benefits | $957,296 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,289 | $104,374 | - | $761,663 |
| Other Employee Benefits | $93,570 | $25,420 | - | $118,990 |
| Travel | $108,898 | $109 | - | $109,007 |
| Depreciation Depletion | $85,165 | - | - | $85,165 |
| All Other Expenses | $74,011 | $11,127 | - | $85,138 |
| Other Expenses | $75,431 | - | - | $75,431 |
| Payroll Taxes | $47,901 | $7,546 | - | $55,447 |
| Office Expenses | $34,730 | $3,008 | - | $37,738 |
| Occupancy | $35,498 | $1,111 | - | $36,609 |
| Pension Plan Contributions | $18,181 | $2,715 | - | $20,896 |
| Insurance | $9,548 | - | - | $9,548 |
| Fees for Services Accounting | - | $5,565 | - | $5,565 |
| Advertising | - | $5,048 | - | $5,048 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Information Technology | $4,243 | - | - | $4,243 |
| Interest | $3,490 | - | - | $3,490 |
| Current Officers, Directors, Trustees, and Key Employees | - | $300 | - | $300 |
| Total Functional Expenses | $1,758,749 | $166,323 | $0 | $1,925,072 |
| 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 | 110963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142158 |
| 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/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85138 |
| 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 | 318375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 49263 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 962776 |
| IRS990/CYOtherRevenueAmt | 0 | 2199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1802326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 957296 |
| IRS990/CYTotalExpensesAmt | 0 | 1925072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1804593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 227198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261599 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85165 |
| IRS990/Desc | 0 | DAIRY HERD TESTING FOR MEMBER FARMERS - APPROXIMATELY 225 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5565 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK RAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA LINSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY RIEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN GARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES LEPICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY SCHLEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON SALZSIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW GARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN SCHMAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 56620 |
| 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 |
| 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 - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| 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 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1853856 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/InterestGrp/TotalAmt | 0 | 3490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1055254 |
| 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 | 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 | 131003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497443 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1746 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 617922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 497443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118990 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75431 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANQUET & MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3945 |
| IRS990/OtherRevenueTotalAmt | 0 | 3945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20896 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW GARTMAN |
| 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 | 1646906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1646906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141688 |
| IRS990/PYOtherExpensesAmt | 0 | 920573 |
| IRS990/PYOtherRevenueAmt | 0 | 5449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1831905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 988397 |
| IRS990/PYTotalExpensesAmt | 0 | 1914070 |
| IRS990/PYTotalRevenueAmt | 0 | 1979042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9205 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 354515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 391463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 745978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27465 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CO-OP STOCK EQUITY ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE TRAVEL ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 522417 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57184 |
| 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 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1087086 |
| IRS990/TotalAssetsEOYAmt | 0 | 870676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1087086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1758749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1925072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 469164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 373233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 469164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 373233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 617922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 497443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1802326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2267 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1802326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1804593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870676 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 108898 |
| IRS990/TravelGrp/TotalAmt | 0 | 109007 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 718 WEST FIRST STREET |
| IRS990/USAddress/CityNm | 0 | WALDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EWDHIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER MUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205288942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-17 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAMANN |
| ReturnHeader/ReturnTs | 0 | 2024-07-18T12:51:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUTH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.