Civic Intelligence

National Dairy Herd Improvements Association Inc

990 • Fiscal year 2021 • EIN 23-7002009

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

84th percentile

0.10x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$3,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$681,227

Up $127,369 (+23%) from 2020

Net Assets

Up

$611,524

Up $67,890 (+12%) from 2020

Liabilities

Up

$69,703

Up $59,479 (+582%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$489,608

Down $48,422 (-9.0%) from 2020

Expenses

Down

$421,717

Down $46,670 (-10.0%) from 2020

Net Income

Down

$67,891

Down $1,752 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$681,227
Liabilities$69,703
Net Assets$611,524
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$489,608
Expenses$421,717
Net Income$67,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$489,608
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$262,228$338,996▲ $76,768
Cash and Non-Interest-Bearing Accounts$92,534$141,588▲ $49,054
Savings and Temporary Cash Investments$131,034$131,100▲ $66
Accounts Receivable$62,511$61,769▼ $742
Land, Buildings, and Equipment, Net$606$1,007▲ $401
Intangible Assets$150$0▼ $150
Total Assets$553,858$681,227▲ $127,369
Other Assets Total$4,795$6,767▲ $1,972
Liabilities
Accounts Payable and Accrued Expenses$10,224$69,703▲ $59,479
Total Liabilities$10,224$69,703▲ $59,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,808$577,917▲ $68,109
Net Assets With Donor Restrictions$33,826$33,607▼ $219
Total Net Assets Fund Balance$543,634$611,524▲ $67,890
Total Liabilities and Net Assets / Fund Balance$553,858$681,227▲ $127,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,007$1,291$2,298
Other Land Buildings$0--
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Allen ChesterPresident$3,600$3,600
Daniel NoldofDirector$1,900$1,900
Dave ScapanskiDirector (1/1-3/16)$1,900$1,900
Jeffery HorningDirector$1,900$1,900
Robert MckaigTreasurer (1/1-3/16)$1,900$1,900
Susan LeeSecretary$1,900$1,900

Board Members and Trustees

NameTitle
Kevin HaaseVice President
Bruce DokkebakkenDirector
JULEE O'REILLYDirector
Robert MckaigDirector (3/16-12/31)
Dave ScapanskiTreasurer (3/16-12/31)

Highest Paid Contractors

ContractorServicesLocationCompensation
Request LtdManagement ServicesPO BOX 930399, Verona, WI 53593$207,608
Revenue and Support

Revenue Composition

Contributions and Grants
$11,036
Program Service Revenue
$475,752
Investment Income
$75
Other Revenue
$2,745
Change in Net Assets
$67,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,717
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$207,608
Fees for Services Legal---$37,913
Advertising---$26,552
Occupancy---$23,305
Travel---$16,870
Office Expenses---$14,957
Grants to Domestic Individuals---$14,000
Other Expenses---$7,058
Insurance---$6,776
Conferences and Meetings---$6,188
Fees for Services Accounting---$4,000
Information Technology---$1,470
Depreciation Depletion---$466
Total Functional Expenses$0$0$0$421,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,745
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
2022-04-27
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 455 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/BOYAmt010224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069703
IRS990/AccountsReceivableGrp/BOYAmt062511
IRS990/AccountsReceivableGrp/EOYAmt061769
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/TotalAmt026552
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/BOYAmt092534
IRS990/CashNonInterestBearingGrp/EOYAmt0141588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06188
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0207608
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/ContriRptFundraisingEventAmt011036
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011036
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0407717
IRS990/CYOtherRevenueAmt02745
IRS990/CYProgramServiceRevenueAmt0475752
IRS990/CYRevenuesLessExpensesAmt067891
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0421717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0466
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/BOYAmt033826
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033607
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt037913
IRS990/FeesForServicesManagementGrp/TotalAmt0207608
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ROBERT MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE SCAPANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL NOLDOF
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERY HORNING
IRS990/Form990PartVIISectionAGrp/PersonNm4JULEE O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE DOKKEBAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SCAPANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101900
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/TitleTxt0DIRECTOR (3/16-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (1/1-3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (1/1-3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (3/16-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011036
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01470
IRS990/InsuranceGrp/TotalAmt06776
IRS990/IntangibleAssetsGrp/BOYAmt0150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262228
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0338996
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007
IRS990/LandBldgEquipCostOrOtherBssAmt02298
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/NetAssetsOrFundBalancesBOYAmt0543634
IRS990/NetAssetsOrFundBalancesEOYAmt0611524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023305
IRS990/OfficeExpensesGrp/TotalAmt014957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04795
IRS990/OtherAssetsTotalGrp/EOYAmt06767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECTORS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RESEARCH EXPENSE
IRS990/OtherExpensesGrp/TotalAmt022450
IRS990/OtherExpensesGrp/TotalAmt119406
IRS990/OtherExpensesGrp/TotalAmt212698
IRS990/OtherExpensesGrp/TotalAmt37058
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY MATTISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DHIA SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2EXPORT CERTIFICATE INC
IRS990/ProgramServiceRevenueGrp/Desc3HR FORUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
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/PYContributionsGrantsAmt01500
IRS990/PYGrantsAndSimilarPaidAmt014500
IRS990/PYInvestmentIncomeAmt01295
IRS990/PYOtherExpensesAmt0453887
IRS990/PYOtherRevenueAmt010956
IRS990/PYProgramServiceRevenueAmt0524279
IRS990/PYRevenuesLessExpensesAmt069643
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0468387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067891
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt196395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt249500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3142601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt450000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK IN QCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT-DHIA SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT-QCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN IDDEN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN GCI
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007
IRS990ScheduleD/TotalBookValueSecuritiesAmt0338996
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
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/ShareOfEOYAssetsAmt0233371
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1145557
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0484853
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1530795
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/InvolvedAmt1203241
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/TotalAssetsBOYAmt0553858
IRS990/TotalAssetsEOYAmt0681227
IRS990/TotalAssetsGrp/BOYAmt0553858
IRS990/TotalAssetsGrp/EOYAmt0681227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010224
IRS990/TotalLiabilitiesEOYAmt069703
IRS990/TotalLiabilitiesGrp/BOYAmt010224
IRS990/TotalLiabilitiesGrp/EOYAmt069703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0475752
IRS990/TotalReportableCompFromOrgAmt013100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,227
Liabilities
$69,703
Net assets
$611,524
Revenue
$489,608
Expenses
$421,717
Net income
$67,891
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
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.70$6.12$4.90$4.22$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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