Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2013 • EIN 23-7410630

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 27, 2014

307 Brighton Avenue South55313
Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,617,658

Up $29,388 (+1.1%) from 2012

Net Assets

Up

$2,378,118

Up $20,090 (+0.9%) from 2012

Liabilities

Up

$239,540

Up $9,298 (+4.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,745,251

Up $108,160 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,602,304Liabilities 2010: $213,621Net Assets 2010: $2,388,6832010Assets 2011: $2,528,669Liabilities 2011: $215,273Net Assets 2011: $2,313,3962011Assets 2012: $2,588,270Liabilities 2012: $230,242Net Assets 2012: $2,358,0282012Assets 2013: $2,617,658Liabilities 2013: $239,540Net Assets 2013: $2,378,1182013Assets 2014: $2,716,030Liabilities 2014: $266,201Net Assets 2014: $2,449,8292014Assets 2015: $2,779,432Liabilities 2015: $256,371Net Assets 2015: $2,523,0612015Assets 2016: $2,892,406Liabilities 2016: $279,269Net Assets 2016: $2,613,1372016Assets 2017: $2,781,526Liabilities 2017: $234,784Net Assets 2017: $2,546,7422017Assets 2018: $2,659,312Liabilities 2018: $227,126Net Assets 2018: $2,432,1862018Assets 2019: $2,658,177Liabilities 2019: $235,929Net Assets 2019: $2,422,2482019Assets 2020: $3,856,890Liabilities 2020: $548,537Net Assets 2020: $3,308,3532020Assets 2021: $3,993,278Liabilities 2021: $225,677Net Assets 2021: $3,767,6012021Assets 2022: $3,960,831Liabilities 2022: $315,832Net Assets 2022: $3,644,9992022Assets 2023: $3,677,241Liabilities 2023: $262,853Net Assets 2023: $3,414,3882023Assets 2024: $3,382,875Liabilities 2024: $228,363Net Assets 2024: $3,154,5122024

Highlighted filing

2013

Assets$2,617,658
Liabilities$239,540
Net Assets$2,378,118

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,472,5652010Expenses 2011: $3,539,8112011Expenses 2012: $3,637,0912012Expenses 2013: $3,745,2512013Revenue 2014: $3,952,501Expenses 2014: $3,887,528Net Income 2014: $64,9732014Revenue 2015: $4,051,449Expenses 2015: $3,971,081Net Income 2015: $80,3682015Revenue 2016: $4,056,197Expenses 2016: $3,965,289Net Income 2016: $90,9082016Revenue 2017: $3,950,114Expenses 2017: $4,021,029Net Income 2017: -$70,9152017Revenue 2018: $3,766,771Expenses 2018: $3,866,923Net Income 2018: -$100,1522018Revenue 2019: $3,816,417Expenses 2019: $3,823,977Net Income 2019: -$7,5602019Revenue 2020: $4,534,707Expenses 2020: $4,438,605Net Income 2020: $96,1022020Revenue 2021: $4,605,052Expenses 2021: $4,143,698Net Income 2021: $461,3542021Revenue 2022: $3,968,980Expenses 2022: $4,066,724Net Income 2022: -$97,7442022Revenue 2023: $3,771,715Expenses 2023: $4,008,898Net Income 2023: -$237,1832023Revenue 2024: $3,897,792Expenses 2024: $4,162,581Net Income 2024: -$264,7892024

Highlighted filing

2013

Revenue-
Expenses$3,745,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.2
Gross Receipts
$4,313,394
Mission and Program Overview

Mission

Provide Management/Production information to dairy farmers, industry groups and other organizations in the United States allowing for increased preductivity and efficiencies in running their operations.

Filing and Contact Details

Filer

EIN
23-7410630
Raw XML Appendix386 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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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 9 Leonard Hoen, Jr. 12855 City Rd 51, Norwood, MN 55368
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 9 David Hallberg 12533 75th Ave, Pennock, MN 56279
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 9 Peter Seitzer 43141 County Rd 13, St. Peter, MN 56082
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 9 Dave Scapanski 8660 45th Ave, Sauk Rapids, MN 56379
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 9 Gerald Burg 28026 Co Rd 12, Freeport, MN 56331
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section A Line 9 Dan Deml 11002 Co Rd 45 S Owatonna, MN 55060
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part VI Section A Line 9 Leslie Rotz 47337 205 Ave Pelican Rapids, MN 56572
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part VI Section B Line 11a The return is reviewed only by the general manager and chief accountant.
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990 Part VI Section B Line 15 The board reviews management performance and sets the wage each year.
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ReturnHeader/Officer/Name0Holly Thompson
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02014-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hennen and Associates PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 Hardman Ave S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0So St Paul
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055075
ReturnHeader/Preparer/Name0R W Barnhart
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-31T05:11:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.23$3.15$3.90$4.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.26$3.41$3.77$4.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.32$3.64$3.97$4.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.23$3.77$4.61$4.14$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.55$3.31$4.53$4.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.42$3.82$3.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.23$2.43$3.77$3.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.23$2.55$3.95$4.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.61$4.06$3.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.26$2.52$4.05$3.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$3.95$3.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.24$2.38$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.23$2.36$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.22$2.31$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.21$2.39$3.47