Civic Intelligence

Effingham County Dairy Herd Improvement Association

990EZ • Fiscal year 2015 • EIN 37-0827175

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

349 CO Rd 350 NSigel, IL 62462

(217) 844-2321

Siviq Scores

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

Liabilities / Assets

90th percentile

0.16x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

51st percentile

$1,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,993

Down $1,162 (-19%) from 2014

Net Assets

Down

$4,213

Down $1,099 (-21%) from 2014

Liabilities

Down

$780

Down $63 (-7.5%) from 2014

Revenue

Down

$75,119

Down $8,782 (-10%) from 2014

Expenses

Down

$76,218

Down $5,107 (-6.3%) from 2014

Net Income

Down

-$1,099

Down $3,675 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $5,244Liabilities 2012: $1,665Net Assets 2012: $3,5792012Assets 2013: $4,021Liabilities 2013: $1,285Net Assets 2013: $2,7362013Assets 2014: $6,155Liabilities 2014: $843Net Assets 2014: $5,3122014Assets 2015: $4,993Liabilities 2015: $780Net Assets 2015: $4,2132015Assets 2016: $8,226Liabilities 2016: $853Net Assets 2016: $7,3742016Assets 2017: $10,229Liabilities 2017: $651Net Assets 2017: $9,5782017Assets 2018: $12,174Liabilities 2018: $518Net Assets 2018: $11,6562018

Highlighted filing

2015

Assets$4,993
Liabilities$780
Net Assets$4,213

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $81,765Expenses 2012: $82,162Net Income 2012: -$3972012Revenue 2013: $78,962Expenses 2013: $79,805Net Income 2013: -$8432013Revenue 2014: $83,901Expenses 2014: $81,325Net Income 2014: $2,5762014Revenue 2015: $75,119Expenses 2015: $76,218Net Income 2015: -$1,0992015Revenue 2016: $83,640Expenses 2016: $80,479Net Income 2016: $3,1612016Revenue 2017: $81,704Expenses 2017: $79,499Net Income 2017: $2,2052017Revenue 2018: $78,177Expenses 2018: $76,099Net Income 2018: $2,0782018

Highlighted filing

2015

Revenue$75,119
Expenses$76,218
Net Income-$1,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$75,119
Mission and Program Overview

Mission

MILK QUALITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
SHELF LIFE OF MILK FOR CONSUMERS HAS INCREASED THROUGH EFFORTS LIKE OURS. THROUGH INDIVIDUAL COW SAMPLING AND TESTING THE QUALITY OF MILK SOLD BY MEMBERS HAS IMPORVED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD VOGTTreasurer-$1,200-$1,200
DAVE WOLFFPresident-$0--
STEVE PROBSTVice President-$0--
DEAN HILLESecretary-$0--
CURT HEMMENDirector-$0--
KENNETH DETERSDirector-$0--
DEAN HELMINKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Effingham County Dairy Herd Improvement Association
EIN
37-0827175
In Care Of
% GERALD VOGT
Phone
2178442321
Address
349 CO RD 350 N, SIGEL, IL 62462

Signing Officer

Name
Gerald Vogt
Title
Treasurer
Phone
2178442321
Signed
2016-05-13

Preparer

Firm
H and R Block
Address
201 W JEFFERSON AVE, EFFINGHAM, IL 62401
Preparer
Gerald Vogt
Phone
2173477797
Supplemental Narrative

Additional Explanations

Part I, Line 16, Other Expense

TRAVEL 247

Part I, Line 16, Other Expense

OFFICER MEETING 122

Part I, Line 16, Other Expense

Repairs & maintenance 1230

Part I, Line 16, Other Expense

SUPPLIES 522

Part I, Line 16, Other Expense

DEPRECIATION 179

Part I, Line 16, Other Expense

Mileage reimbursement 7342

Part I, Line 16, Other Expense

Payment to affiliate 31259

Part I, Line 16, Other Expense

PAYROLL TAX 2189

Part I, Line 16, Other Expense

INSURANCE 1779

Part I, Line 16, Other Expense

MISCELLANEOUS 13

Part II, Line 24,other Assets

Equipment-begining 810 ending 631

Part II, Line 24,other Assets

Receivables-begining 723 ending 1238

Part II, Line 26, Liabilities

Payroll tax- begining 843 ending 780

Raw XML Appendix145 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/CityNm0Sigel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04622
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT HEMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH DETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN HELMINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01869
IRS990EZ/OtherExpensesTotalAmt044882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02717
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076218
IRS990EZ/TotalRevenueAmt075119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER MEETING 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 7342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENT TO AFFILIATE 31259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX 2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1779
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT-BEGINING 810 ENDING 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECEIVABLES-BEGINING 723 ENDING 1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX- BEGINING 843 ENDING 780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II, LINE 24,OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II, LINE 24,OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II, LINE 26, LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178442321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFFINGHAM COUNTY DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EFFI
ReturnHeader/Filer/EIN0370827175
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ReturnHeader/Filer/PhoneNum02178442321
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ReturnHeader/Filer/USAddress/CityNm0SIGEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062462
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173477797
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD VOGT
ReturnHeader/ReturnTs02016-05-13T15:40:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings