Civic Intelligence

Stephenson County Dairy Herd Improvement Association

990EZ • Fiscal year 2020 • EIN 36-2194378

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2021

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

7.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

12%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$64,636

Up $4,235 (+7.0%) from 2019

Net Assets

Up

$64,325

Up $4,215 (+7.0%) from 2019

Liabilities

Up

$311

Up $20 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$175,333

Up $18,267 (+12%) from 2019

Expenses

Up

$171,118

Up $19,098 (+13%) from 2019

Net Income

Down

$4,215

Down $831 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$64,636
Liabilities$311
Net Assets$64,325
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$175,333
Expenses$171,118
Net Income$4,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$175,333
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--
Shirley OakesSecretary-$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
2021-02-27
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.1002

“Office Expenses $117”

Other Expenses.1012

“Insurance $805”

Other Expenses.1

“Lab Fees $77544”

Other Expenses.2

“Mileage $8229”

Other Expenses.3

“Equipment & Supplies $2831”

Other Expenses.4

“Repairs $804”

Other Expenses.5

“Misc $695”

Other Expenses.6

“Banquet Expense $167”

Other Expenses.7

“Dues & Subscriptions $10”

Total Liabilities.1

“- Beginning $291 - Ending $311”

Raw XML Appendix137 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/PersonNm0ILLINOIS FBFM ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum08153692243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SOUTH WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064325
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/PersonNm5Shirley Oakes
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/OtherExpensesTotalAmt091202
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/ProgramServiceRevenueAmt0175325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dairy herd management information for farmers in the county and area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171118
IRS990EZ/TotalRevenueAmt0175333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lab Fees $77544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage $8229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Supplies $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banquet Expense $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $291 - Ending $311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
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/ReturnTs02021-02-27T18:04:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,636
Liabilities
$311
Net assets
$64,325
Revenue
$175,333
Expenses
$171,118
Net income
$4,215
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