Vernon-Crawford Cooperative D H I A
- Assets
- $187.3k
- Revenue
- $345.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Westby, WI
- Founding
- 11/1954
- Data as of
- 09/2023
- EIN
- 39-0732120
Organization Overview
Vernon-Crawford Cooperative D H I A is located in Westby, WI. The organization was established in 1954. 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 09/2023, Vernon-Crawford Cooperative D H I A employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vernon-Crawford Cooperative D H I A is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 09/2023, Vernon-Crawford Cooperative D H I A generated $345.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $348.6k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MILK TESTING AND DAIRY RECORDS TO FARMERS FOR IMPROVEMENT OF THEIR DAIRY HERD AND OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARIES AND WAGES PAID TO EMPLOYEES
LAB EXPENSE FOR TESTING MILK FAT, PROTEIN, AND SOMATIC CELL COMPONENTS
OTHER EXPENSES
COMPUTING CHARGES PAID TO AGSOURCE FOR PROCESSING DATA AND RETURNING DAIRY RECORDS AND REPORTS TO THE FARMERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Langrehr Manager | 40 | $40,261 | |
Steve Auchenbach Director | Trustee | 1 | $0 |
Loren Goede Director | Trustee | 1 | $0 |
Andrew Lejeune Secretary | Officer | 1 | $0 |
Alan Seelow President | Officer | 1 | $0 |
Roger Peters Vice President | Officer | 1 | $0 |
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 | $344,120 |
| Investment income | $1,509 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,762 |
| 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. | $1,346 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,991 |
| Pension plan accruals and contributions | $9,996 |
| Other employee benefits | $10,112 |
| Payroll taxes | $9,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30 |
| Office expenses | $685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,524 |
| Travel | $35,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,924 |
| Insurance | $4,306 |
| All other expenses | $0 |
| Total functional expenses | $348,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,948 |
| Savings and temporary cash investments | $25,877 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,292 |
| Net Land, buildings, and equipment | $24,255 |
| Investments—publicly traded securities | $44,441 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $187,280 |
| Accounts payable and accrued expenses | $12,332 |
| 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 | $31,144 |
| Total liabilities | $43,476 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $143,804 |
| Total liabilities and net assets/fund balances | $187,280 |