Civic Intelligence

Western Iowa Dairy Alliance Inc

990EZ • Fiscal year 2014 • EIN 20-5977215

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 05, 2015

PO Box 48351248

(712) 441-5308

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-5.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$137,378

Down $7,907 (-5.4%) from 2013

Net Assets

$137,181

No earlier filing loaded for comparison.

Liabilities

Down

$197

Down $565 (-74%) from 2013

Revenue

Down

$103,148

Down $13,051 (-11%) from 2013

Expenses

Up

$110,489

Up $22,687 (+26%) from 2013

Net Income

Down

-$7,341

Down $35,738 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $145,285Liabilities 2013: $7622013Assets 2014: $137,378Liabilities 2014: $197Net Assets 2014: $137,1812014Assets 2015: $116,809Liabilities 2015: $703Net Assets 2015: $116,1062015Assets 2016: $95,771Liabilities 2016: $1,257Net Assets 2016: $94,5142016Assets 2017: $78,223Liabilities 2017: $499Net Assets 2017: $77,7242017Assets 2018: $75,955Liabilities 2018: $1,941Net Assets 2018: $74,0142018Assets 2019: $86,134Net Assets 2019: $86,1342019Assets 2020: $92,852Net Assets 2020: $92,8522020Assets 2021: $71,359Net Assets 2021: $71,3592021Assets 2022: $75,875Liabilities 2022: $104Net Assets 2022: $75,7712022Assets 2023: $64,569Liabilities 2023: $852Net Assets 2023: $63,7172023Assets 2024: $30,237Liabilities 2024: $718Net Assets 2024: $29,5192024

Highlighted filing

2014

Assets$137,378
Liabilities$197
Net Assets$137,181

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $116,199Expenses 2013: $87,802Net Income 2013: $28,3972013Revenue 2014: $103,148Expenses 2014: $110,489Net Income 2014: -$7,3412014Revenue 2015: $78,410Expenses 2015: $99,486Net Income 2015: -$21,0762015Revenue 2016: $100,579Expenses 2016: $122,170Net Income 2016: -$21,5912016Revenue 2017: $95,936Expenses 2017: $112,728Net Income 2017: -$16,7922017Revenue 2018: $97,016Expenses 2018: $100,725Net Income 2018: -$3,7092018Revenue 2019: $97,696Expenses 2019: $85,577Net Income 2019: $12,1192019Revenue 2020: $91,793Expenses 2020: $85,075Net Income 2020: $6,7182020Revenue 2021: $14,222Expenses 2021: $35,716Net Income 2021: -$21,4942021Revenue 2022: $57,605Expenses 2022: $53,194Net Income 2022: $4,4112022Revenue 2023: $69,059Expenses 2023: $81,113Net Income 2023: -$12,0542023Revenue 2024: $106,206Expenses 2024: $140,404Net Income 2024: -$34,1982024

Highlighted filing

2014

Revenue$103,148
Expenses$110,489
Net Income-$7,341
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$103,148
Mission and Program Overview

Mission

Western iowa dairy alliance is an organization of dairy producers and industry partners in western iowa that promotes dairy business in three ways; consumer outreach, producer education and member communications.

Program Services

DescriptionGrantsExpenses
WESTERN IOWA DAIRY ALLIANCE (WIDA) PROMOTES DAIRY BUSINESS USING THREE PRIMARY CATEGORIES; CONSUMER OUTREACH, PRODUCER EDUCATION AND MEMBER COMMUNICATIONS. CONSUMER OUTREACH IS ACHIEVED BY HOSTING A DAIRY MONTH OPEN HOUSE, MAINTAINING WIDA'S WEBSITE AND FACEBOOK PAGES, SUPPORTING COMMUNITY EVENTS AND YOUTH PROGRAMS, HOSTING THE KNOW YOUR MILK TOUR AND HOSTING BOOTHS AT THE CLAY COUNTY FAIR DAIRY DAY AND THE SIOUXLAND HOME SHOW. PRODUCER EDUCATION AND SUPPORT IS DONE THROUGH ANNUAL MEETINGS, A SOCIAL MEDIA WORKSHOP, EMPLOYEE MANAGEMENT AND COMMUNICATION WORKSHOPS, SPONSOR EDUCATION OPPORTUNITIES FOR MEMBERS, REPRESENTING MEMBERS ON LOCAL, STATE AND INDUSTRY ASSOCIATION EVENTS AND COMMITTEES, PROVIDING PRODUCERS WITH INFORMATION AND INPUT OPPORTUNITIES ON POLICY AND LEGISLATION AND HOSTING THE VISION 2020 AG SUMMIT. MEMBER COMMUNICATION IS DONE THROUGH NEWSLETTER AND EMAIL UPDATES TO MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE PHILIPSExecutive DiPT$24,263-$24,263
NANCY JONESPresident-$0--
MATT SCHELLINGVice Preside-$0--
LISA VANESSTreasurer-$0--
BRIAN ROZENBOOMSecretary-$0--
LEE MAASSENPast Preside-$0--
LONDA BOOGERDDirector-$0--
BRIAN CUPERUSDirector-$0--
DARREN DAVELAARDirector-$0--
ALAN FEUERHELMDirector-$0--
STACIE DEGROOTDirector-$0--
JOHN BRANTSENDirector-$0--
CHRIS HULSTEINDirector-$0--
JUNIOR HOOGLANDDirector-$0--
EMILY KURTZLEBENDirector-$0--
EVAN METZGERDirector-$0--
MARK VAN'T HULDirector-$0--
ROD VANDERVEENDirector-$0--
Filing and Contact Details

Filer

EIN
20-5977215
Phone
7124415308

Signing Officer

Name
Leanne Philips
Title
Executive Director
Phone
7124415308
Signed
2015-02-05

Preparer

Preparer
Gary Vandevegte
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Isda membership dues 1,850

Form 990-ez, Part I, Line 16

Event expenses advertising 3,772 meetings 766 food/drink 10,137 miscellaneous 355 event expenses 19,924 donations 900 expenses promotion 1,748 office supplies 177 computer expenses 470 meetings 1,080 insurance 1,661 memorial 75 travel 756 telephone 444 miscellaneous 1,027 sponsorships 26,137 total 69,429

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 763 197

Form 990-ez, Part III

Western iowa dairy alliance is an organization of dairy producers and industry partners in western iowa that promotes dairy business in three ways; consumer outreach, producer education and member communications.

Form 990-ez, Part III, Line 28

Western iowa dairy alliance (wida) promotes dairy business using three primary categories; consumer outreach, producer education and member communications. Consumer outreach is achieved by hosting a dairy month open house, maintaining wida's website and facebook pages, supporting community events and youth programs, hosting the know your milk tour and hosting booths at the clay county fair dairy day and the siouxland home show. Producer education and support is done through annual meetings, a social media workshop, employee management and communication workshops, sponsor education opportunities for members, representing members on local, state and industry association events and committees, providing producers with information and input opportunities on policy and legislation and hosting the vision 2020 ag summit. Member communication is done through newsletter and email updates to members.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0WESTERN IOWA DAIRY ALLIANCE IS AN ORGANIZATION OF DAIRY PRODUCERS AND INDUSTRY PARTNERS IN WESTERN IOWA THAT PROMOTES DAIRY BUSINESS IN THREE WAYS; CONSUMER OUTREACH, PRODUCER EDUCATION AND MEMBER COMMUNICATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WESTERN IOWA DAIRY ALLIANCE (WIDA) PROMOTES DAIRY BUSINESS USING THREE PRIMARY CATEGORIES; CONSUMER OUTREACH, PRODUCER EDUCATION AND MEMBER COMMUNICATIONS. CONSUMER OUTREACH IS ACHIEVED BY HOSTING A DAIRY MONTH OPEN HOUSE, MAINTAINING WIDA'S WEBSITE AND FACEBOOK PAGES, SUPPORTING COMMUNITY EVENTS AND YOUTH PROGRAMS, HOSTING THE KNOW YOUR MILK TOUR AND HOSTING BOOTHS AT THE CLAY COUNTY FAIR DAIRY DAY AND THE SIOUXLAND HOME SHOW. PRODUCER EDUCATION AND SUPPORT IS DONE THROUGH ANNUAL MEETINGS, A SOCIAL MEDIA WORKSHOP, EMPLOYEE MANAGEMENT AND COMMUNICATION WORKSHOPS, SPONSOR EDUCATION OPPORTUNITIES FOR MEMBERS, REPRESENTING MEMBERS ON LOCAL, STATE AND INDUSTRY ASSOCIATION EVENTS AND COMMITTEES, PROVIDING PRODUCERS WITH INFORMATION AND INPUT OPPORTUNITIES ON POLICY AND LEGISLATION AND HOSTING THE VISION 2020 AG SUMMIT. MEMBER COMMUNICATION IS DONE THROUGH NEWSLETTER AND EMAIL UPDATES TO MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISDA MEMBERSHIP DUES 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES ADVERTISING 3,772 MEETINGS 766 FOOD/DRINK 10,137 MISCELLANEOUS 355 EVENT EXPENSES 19,924 DONATIONS 900 EXPENSES PROMOTION 1,748 OFFICE SUPPLIES 177 COMPUTER EXPENSES 470 MEETINGS 1,080 INSURANCE 1,661 MEMORIAL 75 TRAVEL 756 TELEPHONE 444 MISCELLANEOUS 1,027 SPONSORSHIPS 26,137 TOTAL 69,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 763 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WESTERN IOWA DAIRY ALLIANCE IS AN ORGANIZATION OF DAIRY PRODUCERS AND INDUSTRY PARTNERS IN WESTERN IOWA THAT PROMOTES DAIRY BUSINESS IN THREE WAYS; CONSUMER OUTREACH, PRODUCER EDUCATION AND MEMBER COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WESTERN IOWA DAIRY ALLIANCE (WIDA) PROMOTES DAIRY BUSINESS USING THREE PRIMARY CATEGORIES; CONSUMER OUTREACH, PRODUCER EDUCATION AND MEMBER COMMUNICATIONS. CONSUMER OUTREACH IS ACHIEVED BY HOSTING A DAIRY MONTH OPEN HOUSE, MAINTAINING WIDA'S WEBSITE AND FACEBOOK PAGES, SUPPORTING COMMUNITY EVENTS AND YOUTH PROGRAMS, HOSTING THE KNOW YOUR MILK TOUR AND HOSTING BOOTHS AT THE CLAY COUNTY FAIR DAIRY DAY AND THE SIOUXLAND HOME SHOW. PRODUCER EDUCATION AND SUPPORT IS DONE THROUGH ANNUAL MEETINGS, A SOCIAL MEDIA WORKSHOP, EMPLOYEE MANAGEMENT AND COMMUNICATION WORKSHOPS, SPONSOR EDUCATION OPPORTUNITIES FOR MEMBERS, REPRESENTING MEMBERS ON LOCAL, STATE AND INDUSTRY ASSOCIATION EVENTS AND COMMITTEES, PROVIDING PRODUCERS WITH INFORMATION AND INPUT OPPORTUNITIES ON POLICY AND LEGISLATION AND HOSTING THE VISION 2020 AG SUMMIT. MEMBER COMMUNICATION IS DONE THROUGH NEWSLETTER AND EMAIL UPDATES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE PHILIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07124415308
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN IOWA DAIRY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0205977215
ReturnHeader/Filer/PhoneNum07124415308
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 483
ReturnHeader/Filer/USAddress/City0SANBORN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 3RD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051041
ReturnHeader/PreparerPersonGrp/PhoneNum07127372030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY VANDEVEGTE
ReturnHeader/ReturnTs02015-02-18T15:03:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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