Civic Intelligence

Stephenson County Dairy Herd Improvement Association

990EZ • Fiscal year 2014 • EIN 36-2194378

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
115 S Walnut StFreeport, IL 61032

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,897

Up $6,035 (+17%) from 2013

Net Assets

Up

$41,897

Up $6,035 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$189,157

Up $1,526 (+0.8%) from 2013

Expenses

Down

$183,122

Down $881 (-0.5%) from 2013

Net Income

Up

$6,035

Up $2,407 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$41,897
Liabilities-
Net Assets$41,897
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$189,157
Expenses$183,122
Net Income$6,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$189,157
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 Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MitchellPresident-$0--
Jen BuskerVice President-$0--
Kristi DindermanSecretary-$0--
Jodi HollisDirector-$0--
Kyle KoesterDirector-$0--
Ross SimlerDirector-$0--
Rachel KlingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephenson County Dairy Herd Improvement
EIN
36-2194378
Address
115 S Walnut St, Freeport, IL 61032

Signing Officer

Name
Matthew Mitchell
Title
President
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
We E-File
Address
129 W Railroad St, Lena, IL 61048
Preparer
Lee Freedlund
Phone
8152388582
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Banquet fees $325”

Other Expenses.1001

“Advertising and Promotion $325”

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1005

“Travel $10662”

Other Expenses.1012

“Insurance $687”

Other Expenses.1

“Lab Fees $75780”

Other Expenses.2

“Supplies $4911”

Other Expenses.3

“Repairs $2919”

Other Expenses.5

“rounding diff $-1”

Other Assets.1

“VAC - Beginning $0 VAC - Ending $498”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENA
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IRS990EZ/ExcessOrDeficitForYearAmt06035
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041897
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Busker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Dinderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Koester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ross Simler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Klinger
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/OtherAssetsTotalDetail/EOYAmt0498
IRS990EZ/OtherExpensesTotalAmt095534
IRS990EZ/OtherRevenueTotalAmt0325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide dairy management services for members. This for quantity and quality of milk produced, along with breeding.
IRS990EZ/ProgramServiceRevenueAmt0188762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dairy herd management information for farmers in the county and area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183122
IRS990EZ/TotalRevenueAmt0189157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet fees $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab Fees $75780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $2919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rounding diff $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VAC - Beginning $0 VAC - Ending $498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephenson County Dairy Herd Improvement
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0362194378
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 S Walnut St
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0We E-File
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W Railroad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061048
ReturnHeader/PreparerPersonGrp/PhoneNum08152388582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Freedlund
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-21T07:36:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,897
Liabilities
-
Net assets
$41,897
Revenue
$189,157
Expenses
$183,122
Net income
$6,035
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