South Central Dairy Testing Co-Op
- Assets
- $51.4k
- Revenue
- $316.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Reedsburg, WI
- Founding
- 06/1944
- Data as of
- 09/2024
- EIN
- 39-0588294
Organization Overview
South Central Dairy Testing Co-Op is located in Reedsburg, WI. The organization was established in 1944. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2024, South Central Dairy Testing Co-Op employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central Dairy Testing Co-Op is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 09/2024, South Central Dairy Testing Co-Op generated $316.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $319.1k during the year ending 09/2024. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
MILK TESTING FOR DAIRY HERD EVALUATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTH CENTRAL DAIRY TESTING COOPERATIVE COLLECTS MILK PRODUCTION STATISTICS WITHIN ITS DISTRICT TO ENABLE COMPARISON WITH OTHER PRODUCTION AREAS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Madland Director | Trustee | 1 | $111 |
Julie Meixelsperger Director | Trustee | 1 | $129 |
Todd Thieding President | OfficerTrustee | 1 | $141 |
Justin Tremelling Secretary | OfficerTrustee | 1 | $183 |
Kris Weber Vice President | OfficerTrustee | 1 | $190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $316,482 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $814 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,439 |
| Pension plan accruals and contributions | $5,866 |
| Other employee benefits | $17,681 |
| Payroll taxes | $8,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,856 |
| Advertising and promotion | $2,215 |
| Office expenses | $4,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,341 |
| Travel | $19,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $986 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341 |
| Insurance | $3,170 |
| All other expenses | $661 |
| Total functional expenses | $319,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $497 |
| Savings and temporary cash investments | $14,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,233 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,238 |
| Prepaid expenses and deferred charges | $3,017 |
| Net Land, buildings, and equipment | $7,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $14,323 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,352 |
| Accounts payable and accrued expenses | $22,280 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,280 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,622 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $23,450 |
| Total liabilities and net assets/fund balances | $51,352 |