Civic Intelligence

Vermont Dairy Herd Improvement Association

EIN 03-0186699

220 GILMAN OFFICE CENTER No S 2205001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $442,958 (-100%) from 2011

Liabilities

Down

$0

Down $38,282 (-100%) from 2011

Net Assets

Down

$0

Down $404,676 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$161,169

Down $1,206,871 (-88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $363,981Liabilities 2010: $46,384Net Assets 2010: $317,5972010Assets 2011: $442,958Liabilities 2011: $38,282Net Assets 2011: $404,6762011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,507,6122010Expenses 2011: $1,368,0402011Expenses 2012: $161,1692012

Highlighted filing

2012

Revenue-
Expenses$161,169
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$161,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.32$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Sep 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
03-0186699
Raw XML Appendix349 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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IRS990ScheduleN/DispositionTable/DateOfDistribution02012-09-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0All assets and liabilities transferred to Lancaster, PA Dairy Herd Improvement Association
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IRS990ScheduleO/GeneralExplanation/Explanation0The board reviews the Form 990 and resolves any questions before filing return. The Board voted to merge the activities of Vermont DHIA with the operations of the Lancaster, PA DHIA and completed the merger by September 30, 2012. The EIN for the Lancaster DHIA is 23-1358715.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews the Form 990 and resolves any questions before filing
IRS990ScheduleO/GeneralExplanation/Explanation2Copies of the financial statements and Form 990 are available upon request from members and the general public
IRS990ScheduleO/GeneralExplanation/Explanation3Transfer of assets for benefit of members upon merger -233,205. Rounding 1. Total to Form 990, Part XI, Line 5: -233,204.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030186699
ReturnHeader/Filer/Name/BusinessNameLine10VERMONT DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0VERM
ReturnHeader/Filer/Phone08022953379
ReturnHeader/Filer/USAddress/AddressLine10220 GILMAN OFFICE CENTER No S 22
ReturnHeader/Filer/USAddress/City0WHITE RIVER JUNCTION
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0BRETT DENNY
ReturnHeader/Officer/Phone08022953379
ReturnHeader/Officer/Title0Manager
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/EIN0020476956
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tyler Simms & StSauveur CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Morgan Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003766
ReturnHeader/Preparer/Name0Robert Genovese CPA
ReturnHeader/Preparer/Phone06036530044
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T12:03:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits