Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7410630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,658,177
Down $1,135 (-0.0%) from 2018
Net Assets
Down$2,422,248
Down $9,938 (-0.4%) from 2018
Liabilities
Up$235,929
Up $8,803 (+3.9%) from 2018
Revenue
Up$3,816,417
Up $49,646 (+1.3%) from 2018
Expenses
Down$3,823,977
Down $42,946 (-1.1%) from 2018
Net Income
Up-$7,560
Up $92,592 (+92%) from 2018
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.
Provide management/production information to dairy farmers, industry groups and other organizations in the United States allowing for increased productivity and efficiencies in running their operations..
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $978,061 | $874,348 | ▼ $103,713 |
| Savings and Temporary Cash Investments | $283,664 | $558,007 | ▲ $274,343 |
| Investments in Publicly Traded Securities | $570,275 | $429,978 | ▼ $140,297 |
| Cash and Non-Interest-Bearing Accounts | $161,345 | $221,392 | ▲ $60,047 |
| Accounts Receivable | $233,601 | $197,749 | ▼ $35,852 |
| Inventories for Sale or Use | $25,130 | $22,531 | ▼ $2,599 |
| Prepaid Expenses and Deferred Charges | $11,994 | $6,466 | ▼ $5,528 |
| Total Assets | $2,659,312 | $2,658,177 | ▼ $1,135 |
| Other Assets Total | $395,242 | $347,706 | ▼ $47,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $227,126 | $217,498 | ▼ $9,628 |
| Mortgage Notes Payable Secured by Investment Property | - | $18,431 | - |
| Total Liabilities | $227,126 | $235,929 | ▲ $8,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,432,186 | $2,414,206 | ▼ $17,980 |
| Temporarily Rstr Net Assets | - | $8,042 | - |
| Total Net Assets Fund Balance | $2,432,186 | $2,422,248 | ▼ $9,938 |
| Total Liabilities and Net Assets / Fund Balance | $2,659,312 | $2,658,177 | ▼ $1,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $436,614 | $1,204,078 | $1,640,692 |
| Buildings | $90,866 | $326,652 | $417,518 |
| Land | $268,834 | - | $268,834 |
| Other Land Buildings | $78,034 | $91,822 | $169,856 |
| Other Assets Org | $344,266 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | General Manager | FT | $131,620 | $131,620 |
| Name | Title |
|---|---|
| Peter Seitzer | President |
| Holly Thompson | Vice-President |
| Bruce Dokkenbakken | Director |
| Dave Hallberg | Director |
| Leonard Hoen Jr | Director |
| Leslie Rotz | Director |
| Pete Kasper | Director |
| Mark Bechtold | Secret/Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,055,284 |
| Other Expenses | $1,768,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $1,531,859 |
| Other Expenses | - | - | - | $537,401 |
| Office Expenses | - | - | - | $347,537 |
| Travel | - | - | - | $313,651 |
| Depreciation Depletion | - | - | - | $152,408 |
| Other Employee Benefits | - | - | - | $146,995 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $131,620 |
| Payroll Taxes | - | - | - | $126,730 |
| Pension Plan Contributions | - | - | - | $118,080 |
| Occupancy | - | - | - | $55,167 |
| Insurance | - | - | - | $50,467 |
| Fees for Services Other | - | - | - | $41,910 |
| Payments to Affiliates | - | - | - | $34,341 |
| Advertising | - | - | - | $21,392 |
| All Other Expenses | - | - | - | $18,268 |
| Fees for Services Management | - | - | - | $16,485 |
| Fees for Services Legal | - | - | - | $14,604 |
| Conferences and Meetings | - | - | - | $11,932 |
| Total Functional Expenses | $0 | $0 | $0 | $3,823,977 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,823,977 |
| Total Expenses per Audited Statements | $3,823,977 |
| Total Expenses per Form 990 | $3,823,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Holly Thompson 5562 Co. Rd 10 NE, Plainview, MN 55964”
“Leonard Hoen, Jr. 12855 City Rd 51, Norwood, MN 55368”
“David Hallberg 12533 75th Ave, Pennock, MN 56279”
“Peter Seitzer 43141 County Rd 13, St. Peter, MN 56082”
“Dave Scapanski 8660 45th Ave, Sauk Rapids, MN 56379”
“Leslie Rotz 47337 205 Ave Pelican Rapids, MN 56572”
“Mark Becthtold 24353 125th Ave. St. Cloud, MN 56301”
“Pete Kasper 1972 48th St, Owatonna, MN 55060”
“The board reviews management performance and sets the wage each year.”
“Financial statements are made available at the organizations annual meeting and those statements and the governing documents are also available to members upon request at the organizations main office located in Buffalo, Minnesota.”
“Unrealized gain loss on marketable securities carried at fair market value”
“Liability for county assets held was moved to net assets with restrictions under the new rules for accounting.”
“INCOME TAXESThe organizations income tax filings are subject to audit by various taxing authorities and fiscal years ending November 30, 2016 to 2019 are open audit periods. Management has detremined that there are no material uncertain tax positions at the balance sheet date.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide management/production information to dairy farmers, industry groups and other organizations in the United States allowing for increased productivity and efficiencies in running their operations.. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18268 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Minnesota DHIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636821091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 Brighton Ave S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Buffalo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131620 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1531859 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 328127 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62513 |
| IRS990/CYOtherExpensesAmt | 0 | 1768693 |
| IRS990/CYOtherRevenueAmt | 0 | 218484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3535420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2055284 |
| IRS990/CYTotalExpensesAmt | 0 | 3823977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3816417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152408 |
| IRS990/Desc | 0 | Management and production information is provided to dairy farmers, industry groups and other organizations in the United States allowing for increased productivity and efficiencies in running their operations. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14604 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41910 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Dave Scapanski |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter Seitzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Holly Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Bechtold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pete Kasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leslie Rotz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leonard Hoen Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Hallberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bruce Dokkenbakken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secret/Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2327 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 158547 |
| IRS990/GrossReceiptsAmt | 0 | 4300764 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 546611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50467 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 570275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 429978 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1622552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 978061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 874348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2496900 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 156220 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2432186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2422248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2327 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 218484 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 347537 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 395242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 347706 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146995 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Sample Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Lab Fees/Processing Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 537401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6466 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Bruce Dokkebakken |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Testing and Transportation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | On-line Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meter Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Central Processing Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Accounting/Annual Reporting Fees/Labor |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2419136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 935007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32393 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1782519 |
| IRS990/PYOtherRevenueAmt | 0 | 210016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3524362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2084404 |
| IRS990/PYTotalExpensesAmt | 0 | 3866923 |
| IRS990/PYTotalRevenueAmt | 0 | 3766771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7560 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558007 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326652 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 436614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1204078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1640692 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3823977 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268834 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268834 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 344266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Note Receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10713 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3816417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXESThe organizations income tax filings are subject to audit by various taxing authorities and fiscal years ending November 30, 2016 to 2019 are open audit periods. Management has detremined that there are no material uncertain tax positions at the balance sheet date. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874348 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 347706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3823977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3816417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3805704 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3823977 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Holly Thompson 5562 Co. Rd 10 NE, Plainview, MN 55964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Leonard Hoen, Jr. 12855 City Rd 51, Norwood, MN 55368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | David Hallberg 12533 75th Ave, Pennock, MN 56279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Peter Seitzer 43141 County Rd 13, St. Peter, MN 56082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dave Scapanski 8660 45th Ave, Sauk Rapids, MN 56379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Leslie Rotz 47337 205 Ave Pelican Rapids, MN 56572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mark Becthtold 24353 125th Ave. St. Cloud, MN 56301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pete Kasper 1972 48th St, Owatonna, MN 55060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The board reviews management performance and sets the wage each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Financial statements are made available at the organizations annual meeting and those statements and the governing documents are also available to members upon request at the organizations main office located in Buffalo, Minnesota. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Unrealized gain loss on marketable securities carried at fair market value |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Liability for county assets held was moved to net assets with restrictions under the new rules for accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8042 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2659312 |
| IRS990/TotalAssetsEOYAmt | 0 | 2658177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2659312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2658177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3823977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2432186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2422248 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3535420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3816417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2659312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2658177 |
| IRS990/TravelGrp/TotalAmt | 0 | 313651 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2432186 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2414206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 307 Brighton Avenue South |
| IRS990/USAddress/CityNm | 0 | Buffalo |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55313 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.mndhia.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Holly Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7636821091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Minnesota Dairy Herd Improvement Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 237410630 |
| ReturnHeader/Filer/PhoneNum | 0 | 7636821091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 486 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Buffalo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 553130486 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D61421573A9E699969FB78D4DAC4196BA04AE91F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1EB40A885984F39CF7D2FE5D193FD596DA24A47D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.8.122.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:54:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hennen & Associates PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 Hardman S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | South St Paul |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512553200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Russell Barnhart |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.