Civic Intelligence

Stephenson County Dairy Herd Improvement Association

990EZ • Fiscal year 2013 • EIN 36-2194378

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
115 S Walnut St61032

(815) 369-2243

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,862

Up $7,029 (+24%) from 2011

Net Assets

Up

$35,862

Up $7,029 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$187,631

No earlier filing loaded for comparison.

Expenses

Up

$184,003

Up $11,991 (+7.0%) from 2011

Net Income

$3,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,756Liabilities 2010: $0Net Assets 2010: $27,7562010Assets 2011: $28,833Liabilities 2011: $0Net Assets 2011: $28,8332011Assets 2013: $35,862Net Assets 2013: $35,8622013Assets 2014: $41,897Net Assets 2014: $41,8972014Assets 2015: $45,497Net Assets 2015: $45,4972015Assets 2016: $45,522Net Assets 2016: $45,5222016Assets 2017: $51,382Net Assets 2017: $51,3822017Assets 2018: $55,407Liabilities 2018: $343Net Assets 2018: $55,0642018Assets 2019: $60,401Liabilities 2019: $291Net Assets 2019: $60,1102019Assets 2020: $64,636Liabilities 2020: $311Net Assets 2020: $64,3252020Assets 2021: $52,188Liabilities 2021: $313Net Assets 2021: $51,8752021

Highlighted filing

2013

Assets$35,862
Liabilities-
Net Assets$35,862
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $174,0302010Expenses 2011: $172,0122011Revenue 2013: $187,631Expenses 2013: $184,003Net Income 2013: $3,6282013Revenue 2014: $189,157Expenses 2014: $183,122Net Income 2014: $6,0352014Revenue 2015: $181,189Expenses 2015: $177,589Net Income 2015: $3,6002015Revenue 2016: $180,912Expenses 2016: $180,887Net Income 2016: $252016Revenue 2017: $187,399Expenses 2017: $181,539Net Income 2017: $5,8602017Revenue 2018: $187,324Expenses 2018: $183,642Net Income 2018: $3,6822018Revenue 2019: $157,066Expenses 2019: $152,020Net Income 2019: $5,0462019Revenue 2020: $175,333Expenses 2020: $171,118Net Income 2020: $4,2152020Revenue 2021: $160,954Expenses 2021: $173,404Net Income 2021: -$12,4502021

Highlighted filing

2013

Revenue$187,631
Expenses$184,003
Net Income$3,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$187,631
Mission and Program Overview

Mission

Provide dairy management services for members. This for quantity and quality of milk produced, along with breeding.

Program Services

DescriptionGrantsExpenses
Provided dairy herd management information for farmers in the county and area.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MitchellPresident-$0--
Jen BuskerVice President-$0--
Kristi DindermanSecretary-$0--
Jodi HollisDirector-$0--
Scott BassDirector-$0--
Ross SimlerDirector-$0--
Michelle BorgmannDirector-$0--
Filing and Contact Details

Filer

EIN
36-2194378

Signing Officer

Name
Matthew Mitchell
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Rodney B Gieseke
Phone
8152388582
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BAnquet fees $412”

Other Expenses.1001

“Advertising and Promotion $326”

Other Expenses.1002

“Office Expenses $380”

Other Expenses.1005

“Travel $10602”

Other Expenses.1012

“Insurance $676”

Other Expenses.1

“Lab Fees $73017”

Other Expenses.2

“Supplies $4820”

Other Expenses.3

“Repairs $2583”

Other Expenses.4

“Banquet Expense $593”

Other Expenses.5

“rounding diff $-2”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061048
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Busker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Dinderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ross Simler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Borgmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092995
IRS990EZ/OtherRevenueTotalAmt0412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0187121
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184003
IRS990EZ/TotalRevenueAmt0187631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAnquet fees $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab Fees $73017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $2583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banquet Expense $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9rounding diff $-2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stephenson County Dairy Herd Improvement
ReturnHeader/Filer/BusinessName/BusinessNameLine20Association
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0362194378
ReturnHeader/Filer/USAddress/AddressLine10115 S Walnut St
ReturnHeader/Filer/USAddress/City0Freeport
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10We E-File
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10129 W Railroad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061048
ReturnHeader/PreparerPersonGrp/PhoneNum08152388582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney B Gieseke
ReturnHeader/ReturnTs02014-05-05T16:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,862
Liabilities
-
Net assets
$35,862
Revenue
$187,631
Expenses
$184,003
Net income
$3,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.61$1.73$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$1.75$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.57$1.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.87$1.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.87$1.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.81$1.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.81$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.89$1.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.88$1.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.74