Civic Intelligence

Stephenson County Dairy Herd Improvement Association

990EZ • Fiscal year 2019 • EIN 36-2194378

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$60,401

Up $4,994 (+9.0%) from 2018

Net Assets

Up

$60,110

Up $5,046 (+9.2%) from 2018

Liabilities

Down

$291

Down $52 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$157,066

Down $30,258 (-16%) from 2018

Expenses

Down

$152,020

Down $31,622 (-17%) from 2018

Net Income

Up

$5,046

Up $1,364 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$60,401
Liabilities$291
Net Assets$60,110
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$157,066
Expenses$152,020
Net Income$5,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$157,066
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MitchellPresident-$0--
Jen BuskerVice President-$0--
Shirley OakesDirector-$0--
Jodi HollisDirector-$0--
Kyle KoesterDirector-$0--
Rachel KlingerSecretary-$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
2020-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Illinois Fbfm Assnfreeport
Address
115 SOUTH WALNUT AVE, FREEPORT, IL 61032
Preparer
Rodney B Gieseke
Phone
8153692243
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $471”

Other Expenses.1002

“Office Expenses $318”

Other Expenses.1012

“Insurance $1364”

Other Expenses.1

“Lab Fees $68766”

Other Expenses.2

“Mileage $8688”

Other Expenses.3

“Equipment & Supplies $3040”

Other Expenses.4

“Repairs $1006”

Other Expenses.5

“Banquet Expense $325”

Other Expenses.6

“Dues & Subscriptions $10”

Total Liabilities.1

“- Beginning $0 - Ending $291”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WE E-FILE
IRS990EZ/BooksInCareOfDetail/PhoneNum08153692243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 W RAILROAD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01081
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Busker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Oakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Koester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Klinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083988
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/ProgramServiceRevenueAmt0157055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dairy herd management information for farmers in the county and area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066951
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152020
IRS990EZ/TotalRevenueAmt0157066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lab Fees $68766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage $8688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment & Supplies $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banquet Expense $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
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/PreparerFirmEIN0376046462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ILLINOIS FBFM ASSNFREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH WALNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08153692243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney B Gieseke
ReturnHeader/ReturnTs02020-02-29T14:59:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,401
Liabilities
$291
Net assets
$60,110
Revenue
$157,066
Expenses
$152,020
Net income
$5,046
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