Civic Intelligence

National Dairy Herd Improvements Association Inc

990 • Fiscal year 2020 • EIN 23-7002009

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.DHIA.ORG

View Organization Page

PO Box 930399Verona, WI 53593

(608) 848-6455

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$4,700

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$553,858

Up $52,993 (+11%) from 2019

Net Assets

Up

$543,634

Up $69,643 (+15%) from 2019

Liabilities

Down

$10,224

Down $16,650 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$538,030

Down $11,140 (-2.0%) from 2019

Expenses

Down

$468,387

Down $92,457 (-16%) from 2019

Net Income

Up

$69,643

Up $81,317 (+697%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $366,134Liabilities 2010: $17,947Net Assets 2010: $348,1872010Assets 2011: $363,080Liabilities 2011: $9,852Net Assets 2011: $353,2282011Assets 2012: $357,652Liabilities 2012: $4,555Net Assets 2012: $353,0972012Assets 2013: $390,575Liabilities 2013: $14,434Net Assets 2013: $376,1412013Assets 2014: $389,303Liabilities 2014: $11,390Net Assets 2014: $377,9132014Assets 2015: $411,070Liabilities 2015: $14,866Net Assets 2015: $396,2042015Assets 2016: $404,391Liabilities 2016: $5,270Net Assets 2016: $399,1212016Assets 2017: $481,061Liabilities 2017: $19,605Net Assets 2017: $461,4562017Assets 2018: $494,337Liabilities 2018: $8,672Net Assets 2018: $485,6652018Assets 2019: $500,865Liabilities 2019: $26,874Net Assets 2019: $473,9912019Assets 2020: $553,858Liabilities 2020: $10,224Net Assets 2020: $543,6342020Assets 2021: $681,227Liabilities 2021: $69,703Net Assets 2021: $611,5242021Assets 2022: $623,296Liabilities 2022: $5,545Net Assets 2022: $617,7512022Assets 2023: $609,309Liabilities 2023: $15,946Net Assets 2023: $593,3632023Assets 2024: $655,346Liabilities 2024: $70,067Net Assets 2024: $585,2792024

Highlighted filing

2020

Assets$553,858
Liabilities$10,224
Net Assets$543,634
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $484,6782010Expenses 2011: $484,6652011Expenses 2012: $489,2192012Revenue 2013: $549,199Expenses 2013: $524,705Net Income 2013: $24,4942013Revenue 2014: $390,797Expenses 2014: $389,025Net Income 2014: $1,7722014Revenue 2015: $422,130Expenses 2015: $403,839Net Income 2015: $18,2912015Revenue 2016: $420,070Expenses 2016: $417,153Net Income 2016: $2,9172016Revenue 2017: $519,850Expenses 2017: $457,515Net Income 2017: $62,3352017Revenue 2018: $559,006Expenses 2018: $534,797Net Income 2018: $24,2092018Revenue 2019: $549,170Expenses 2019: $560,844Net Income 2019: -$11,6742019Revenue 2020: $538,030Expenses 2020: $468,387Net Income 2020: $69,6432020Revenue 2021: $489,608Expenses 2021: $421,717Net Income 2021: $67,8912021Revenue 2022: $543,673Expenses 2022: $537,446Net Income 2022: $6,2272022Revenue 2023: $564,069Expenses 2023: $588,457Net Income 2023: -$24,3882023Revenue 2024: $559,816Expenses 2024: $567,900Net Income 2024: -$8,0842024

Highlighted filing

2020

Revenue$538,030
Expenses$468,387
Net Income$69,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$538,030
Mission and Program Overview

Mission

To serve the best interests of national dhia members and the dairy industry in maintaining a national dairy records program and production testing records.

To serve the best interests of national dhia members and the dairy industry in maintaining a national dairy records program and production testing information with quality assurance for credible processes for the dairy industry. Ndhia is the common voice of the dairy data industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$146,395$262,228▲ $115,833
Savings and Temporary Cash Investments$140,831$131,034▼ $9,797
Cash and Non-Interest-Bearing Accounts$124,719$92,534▼ $32,185
Accounts Receivable$75,008$62,511▼ $12,497
Land, Buildings, and Equipment, Net$923$606▼ $317
Intangible Assets$350$150▼ $200
Total Assets$500,865$553,858▲ $52,993
Other Assets Total$12,639$4,795▼ $7,844
Liabilities
Accounts Payable and Accrued Expenses$26,874$10,224▼ $16,650
Total Liabilities$26,874$10,224▼ $16,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,277$509,808▲ $71,531
Net Assets With Donor Restrictions$35,714$33,826▼ $1,888
Total Net Assets Fund Balance$473,991$543,634▲ $69,643
Total Liabilities and Net Assets / Fund Balance$500,865$553,858▲ $52,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606$974$1,580
Other Land Buildings$0--
Other Securities$115,833--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Allen ChesterPresident (3/5/2020-12/31/2020)$4,700$4,700
Jeffery HorningDirector$3,600$3,600
Robert MckaigTreasurer$3,600$3,600
Susan LeeSecretary$3,600$3,600
Daniel NoldofDirector$3,400$3,400
Dave ScapanskiDirector$3,200$3,200

Board Members and Trustees

NameTitle
George CudocPresident (1/1/2020-3/5/2020)
Allen ChesterVice President (1/1/2020-3/5/2020)
Kevin HaaseVice President (3/5/2020-12/31/2020)
Kevin HaaseDirector (1/1/2020-3/5/2020)
Jere HighDirector (1/1/2020-5/21/2020)
Bruce DokkebakkenDirector (10/14/2020-12/31/2020)
JULEE O'REILLYDirector (10/14/2020-12/31/2020)
Skip VierraDirector (4/21/2020-9/30/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Request LtdManagement ServicesPO BOX 930399, Verona, WI 53593$193,837
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$524,279
Investment Income
$1,295
Other Revenue
$10,956
Change in Net Assets
$69,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,887
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$193,837
Conferences and Meetings---$62,815
Fees for Services Legal---$38,169
Occupancy---$22,730
Travel---$18,213
Office Expenses---$17,782
Advertising---$15,026
Grants to Domestic Individuals---$14,500
Information Technology---$9,645
Other Expenses---$8,340
Insurance---$5,939
Fees for Services Accounting---$4,250
Depreciation Depletion---$516
Total Functional Expenses$0$0$0$468,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,956
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ndhia is a member-based organization. Delegates representing the dairy herd organization members elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“The process for electing members to the governing body lies with the membership nominating and voting in elections during the annual meeting. If vacancies occur during the business year, vacancies for the governing body may be filled by appointment of the governing body (national dhia board of directors) until the next annual meeting of the organization at which time the membership will hold an election for the position.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by jay mattison, ceo, leslie thoman, business manager, ndhia finance committee, treasurer, and president.”

Form 990, Part VI, Section C, Line 19

“Made available to public upon request”

Filing and Contact Details

Filer

Filer Name
National Dairy Herd Improvement
EIN
23-7002009
Phone
6088486455
Address
PO BOX 930399, VERONA, WI 53593

Signing Officer

Name
Jay Mattison
Title
CEO
Phone
6088486455
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Mattison
Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Reilly Penner & Benton Llp
Address
4709 DALE-CURTIN DR, MCFARLAND, WI 53558
Preparer
Pauline Vosberg
Phone
6088389828
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Reviewed by jay mattison, ceo, leslie thoman, business manager, ndhia finance committee, treasurer, and president.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010224
IRS990/AccountsReceivableGrp/BOYAmt075008
IRS990/AccountsReceivableGrp/EOYAmt062511
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE BEST INTERESTS OF NATIONAL DHIA MEMBERS AND THE DAIRY INDUSTRY IN MAINTAINING A NATIONAL DAIRY RECORDS PROGRAM AND PRODUCTION TESTING INFORMATION WITH QUALITY ASSURANCE FOR CREDIBLE PROCESSES FOR THE DAIRY INDUSTRY. NDHIA IS THE COMMON VOICE OF THE DAIRY DATA INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt015026
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAY MATTISON
IRS990/BooksInCareOfDetail/PhoneNum06088486455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 930399
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535930399
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124719
IRS990/CashNonInterestBearingGrp/EOYAmt092534
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt062815
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0193837
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 930399
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VERONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053593
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REQUEST LTD
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt01500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt014500
IRS990/CYInvestmentIncomeAmt01295
IRS990/CYOtherExpensesAmt0453887
IRS990/CYOtherRevenueAmt010956
IRS990/CYProgramServiceRevenueAmt0524279
IRS990/CYRevenuesLessExpensesAmt069643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0468387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0516
IRS990/Desc0ESTABLISH AND MAINTAIN COMMUNICATION CHANNELS WITH MEMBERS AND OTHER ENTITIES THAT HAVE ACCESS AND USE OF DHI DAIRY DATA. THIS HELPS TO ENHANCE THE EFFECTIVENESS OF PARTICIPATION IN DHI PROGRAMS AND A LARGER UNIFIED EFFORT PUT FORWARD BY NDHIA MEMBERS AND THEIR DAIRY HERDS. SERVE AS A COMMUNICATION HUB FOR TECHNICAL DATA TO NDHIA MEMBERS. SOLVE TECHNICAL ISSUES RELATED TO DAIRY DATA FOR THE BENEFIT OF NDHIA MEMBERS AND ALLIED DAIRY INDUSTRY COOPERATORS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035714
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033826
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/TotalAmt038169
IRS990/FeesForServicesManagementGrp/TotalAmt0193837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SCAPANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL NOLDOF
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERY HORNING
IRS990/Form990PartVIISectionAGrp/PersonNm4JERE HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5SKIP VIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm6JULEE O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE DOKKEBAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE CUDOC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (1/1/2020-3/5/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (1/1/2020-5/21/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (4/21/2020-9/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (10/14/2020-12/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (10/14/2020-12/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (1/1/2020-3/5/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (3/5/2020-12/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT (3/5/2020-12/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (1/1/2020-3/5/2020)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0538030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09645
IRS990/InsuranceGrp/TotalAmt05939
IRS990/IntangibleAssetsGrp/BOYAmt0350
IRS990/IntangibleAssetsGrp/EOYAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt01295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0262228
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606
IRS990/LandBldgEquipCostOrOtherBssAmt01580
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE BEST INTERESTS OF NATIONAL DHIA MEMBERS AND THE DAIRY INDUSTRY WITH A COMMON VOICE IN MAINTAINING A NATIONAL DAIRY DATA PROGRAM AND ACTIVITIES FOR DAIRY DATA WITH DATA QUALITY STANDARDS AND CREDIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473991
IRS990/NetAssetsOrFundBalancesEOYAmt0543634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022730
IRS990/OfficeExpensesGrp/TotalAmt017782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012639
IRS990/OtherAssetsTotalGrp/EOYAmt04795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTORS EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt036778
IRS990/OtherExpensesGrp/TotalAmt119847
IRS990/OtherExpensesGrp/TotalAmt28340
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY MATTISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2DHIA SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3EXPORT CERTIFICATE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33639
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER THE QUALITY CERTIFICATION PROGRAM FOR THE COLLECTION, ANALYSIS AND TOOLS FOR THE DELIVERY TO DAIRY HERDS TO USE THE DATA AND INFORMATION. DAIRY INDUSTRY COLLABORATORS DEPEND ON THE QUALITY AND CREDIBILITY OF THIS DATA AND INFORMATION THROUGH OUT THE DAIRY INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATE MEETINGS, WORKSHOPS AND SEMINARS TO BENEFIT MEMBER ORGANIZATIONS, ALLIED INDUSTRY COOPERATORS, MANAGEMENT STAFF AND FARMERS. THESE ACTIVITIES ALLOW NATIONAL DHIA TO CONDUCT THE REQUIRED ANNUAL BUSINESS MEETING, OTHER WORKSHOPS AND SEMINAR OUTREACH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04436
IRS990/PYGrantsAndSimilarPaidAmt031500
IRS990/PYInvestmentIncomeAmt02779
IRS990/PYOtherExpensesAmt0529344
IRS990/PYOtherRevenueAmt010854
IRS990/PYProgramServiceRevenueAmt0531101
IRS990/PYRevenuesLessExpensesAmt0-11674
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0560844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069643
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt196395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt249500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3115833
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK IN QCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT-DHIA SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT-QCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN IDDEN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606
IRS990ScheduleD/TotalBookValueSecuritiesAmt0262228
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE RECEIVED AND REVIEWED BY A COMMITTEE. SCHOLARSHIP FUNDS ARE EVALUATED ON SCHOLASTIC ACHIEVMENT, LEADERSHIP ABILITY, AND COMMUNITY ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NDHIA IS A MEMBER-BASED ORGANIZATION. DELEGATES REPRESENTING THE DAIRY HERD ORGANIZATION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR ELECTING MEMBERS TO THE GOVERNING BODY LIES WITH THE MEMBERSHIP NOMINATING AND VOTING IN ELECTIONS DURING THE ANNUAL MEETING. IF VACANCIES OCCUR DURING THE BUSINESS YEAR, VACANCIES FOR THE GOVERNING BODY MAY BE FILLED BY APPOINTMENT OF THE GOVERNING BODY (NATIONAL DHIA BOARD OF DIRECTORS) UNTIL THE NEXT ANNUAL MEETING OF THE ORGANIZATION AT WHICH TIME THE MEMBERSHIP WILL HOLD AN ELECTION FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY JAY MATTISON, CEO, LESLIE THOMAN, BUSINESS MANAGER, NDHIA FINANCE COMMITTEE, TREASURER, AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY JAY MATTISON, CEO, LESLIE THOMAN, BUSINESS MANAGER, NDHIA FINANCE COMMITTEE, TREASURER, AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL DAIRY HERD IMPROVEMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NATIONAL DAIRY HERD IMPROVEMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311173665
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1311639987
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES AND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CERTIFICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DHIA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1QUALITY CERTIFICATION SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0185425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1175148
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0362778
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1525103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 930399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 930399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VERONA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1VERONA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053593
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd153593
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1190760
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DHIA SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1QUALITY CERTIFICATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500865
IRS990/TotalAssetsEOYAmt0553858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,858
Liabilities
$10,224
Net assets
$543,634
Revenue
$538,030
Expenses
$468,387
Net income
$69,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.70$5.85$5.60$5.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.16$5.93$5.64$5.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.18$5.44$5.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.70$6.12$4.90$4.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.10$5.44$5.38$4.68$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.27$4.74$5.49$5.61$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.09$4.86$5.59$5.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.20$4.61$5.20$4.58$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.05$3.99$4.20$4.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$4.22$4.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.11$3.78$3.91$3.89$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.14$3.76$5.49$5.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.05$3.53$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.10$3.53$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.18$3.48$4.85