Civic Intelligence

Vermont Dairy Herd Improvement Association

990 • Fiscal year 2012 • EIN 03-0186699

Jan 01, 2012 to Sep 30, 2012 • Filed on Nov 30, 2012

Organization Profile
220 GILMAN OFFICE CENTER No S 2205001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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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IRS990/ActivityOrMissionDescription0Milk testing and statistical accumulation of data for milk production for local associations of dairy farmers
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IRS990/Form990PartVIISectionA/NamePerson0Brett Denny
IRS990/Form990PartVIISectionA/NamePerson1Brian Hollister
IRS990/Form990PartVIISectionA/NamePerson2Melanie Charmichael
IRS990/Form990PartVIISectionA/NamePerson3Suzi Pike
IRS990/Form990PartVIISectionA/NamePerson4John Roberts
IRS990/Form990PartVIISectionA/NamePerson5Ray Steidle
IRS990/Form990PartVIISectionA/NamePerson6Kelly Meacham
IRS990/Form990PartVIISectionA/NamePerson7Mark Rodgers
IRS990/Form990PartVIISectionA/NamePerson8Sue Rushton
IRS990/Form990PartVIISectionA/NamePerson9Daren Sizen
IRS990/Form990PartVIISectionA/NamePerson10Dave Schillawaski
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0Manager
IRS990/Form990PartVIISectionA/Title1Director/Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director/Secretary
IRS990/Form990PartVIISectionA/Title7Director/President
IRS990/Form990PartVIISectionA/Title8Director/Secretary
IRS990/Form990PartVIISectionA/Title9Director/Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GainOrLoss/Other0-10303
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear0-10303
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Testing of dairy herd quality and maintaining individual cow production records
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Brett Denny
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0404676
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IRS990ScheduleN/DispositionTable/AddressUS/City0Manheim
IRS990ScheduleN/DispositionTable/AddressUS/State0PA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode017545
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-09-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0All assets and liabilities transferred to Lancaster, PA Dairy Herd Improvement Association
IRS990ScheduleN/DispositionTable/EIN0231358715
IRS990ScheduleN/DispositionTable/FMVOfAsset0233205
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(5)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Current net book value
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Lancaster Dairy Herd Improvement Association
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
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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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IRS990/WebSite0N/A
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IRS990/YearFormation01977
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.

Filings

Displayed 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