Civic Intelligence

Effingham County Dairy Herd Improvement Association

990EZ • Fiscal year 2016 • EIN 37-0827175

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
349 CO Rd 350 NSigel, IL 62462

(217) 240-2802

Siviq Scores

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

Liabilities / Assets

87th percentile

0.10x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,226

Up $3,233 (+65%) from 2015

Net Assets

Up

$7,374

Up $3,161 (+75%) from 2015

Liabilities

Up

$853

Up $73 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$83,640

Up $8,521 (+11%) from 2015

Expenses

Up

$80,479

Up $4,261 (+5.6%) from 2015

Net Income

Up

$3,161

Up $4,260 (+388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$8,226
Liabilities$853
Net Assets$7,374
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$83,640
Expenses$80,479
Net Income$3,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,640
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
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD VOGTTreasurer-$1,200-$1,200
KEN DETERSPresident-$0--
TIM WENTEVice President-$0--
BROCK VONDERHEIDESecretary-$0--
CURT HEMMENDirector-$0--
ROY PROBSTDirector-$0--
KEVIN WENDLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Effingham County Dairy Herd Improvement Association
EIN
37-0827175
Phone
2172402802
Address
349 CO RD 350 N, SIGEL, IL 62462

Signing Officer

Name
Gerald Vogt
Title
Treasurer
Phone
2172402802
Signed
2017-08-10
Discuss with paid preparer
Yes

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

“OFFICER MEETING 125”

Part I, Line 16, Other Expense

“Repairs & maintenance 1816”

Part I, Line 16, Other Expense

“SUPPLIES 424”

Part I, Line 16, Other Expense

“DEPRECIATION 179”

Part I, Line 16, Other Expense

“Mileage reimbursement 6932”

Part I, Line 16, Other Expense

“Payments to affiliates 33833”

Part I, Line 16, Other Expense

“PAYROLL TAX 2364”

Part I, Line 16, Other Expense

“INSURANCE 1583”

Part I, Line 16, Other Expense

“MISCELLANEOUS 74”

Part II, Line 24, Other Asset

“Equipment-begining 631 ending 452”

Part II, Line 24 Other Asset

“Receivables-begining 1238 ending 1293”

Part II, Line 26, Liabilities

“Payroll tax-begining 780 ending 853”

Raw XML Appendix139 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/PersonNm0GERALD VOGT
IRS990EZ/BooksInCareOfDetail/PhoneNum02173477797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sigel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03161
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt04993
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083640
IRS990EZ/GroupExemptionNum03556
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN DETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROCK VONDERHEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT HEMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN WENDLING
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/BOYAmt01869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01745
IRS990EZ/OtherExpensesTotalAmt047330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILK QUALITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELF 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080479
IRS990EZ/TotalRevenueAmt083640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER MEETING 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE 1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT 6932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENTS TO AFFILIATES 33833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT-BEGINING 631 ENDING 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECEIVABLES-BEGINING 1238 ENDING 1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX-BEGINING 780 ENDING 853
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 II, LINE 24, OTHER ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II, LINE 24 OTHER ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II, LINE 26, LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172402802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFFINGHAM COUNTY DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EFFI
ReturnHeader/Filer/EIN0370827175
ReturnHeader/Filer/PhoneNum02172402802
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 CO RD 350 N
ReturnHeader/Filer/USAddress/CityNm0SIGEL
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ReturnHeader/Filer/USAddress/ZIPCd062462
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0367480268BB5A88A05D1A3253F12DDF1F00A76DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.26.193.255
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm014:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173477797
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD VOGT
ReturnHeader/ReturnTs02017-08-10T18:54:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,226
Liabilities
$853
Net assets
$7,374
Revenue
$83,640
Expenses
$80,479
Net income
$3,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.52$11.7$78.2$76.1$2.08
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.65$9.58$81.7$79.5$2.21
2016Detailed filing. Detailed filing data is available for this year.$8.23$0.85$7.37$83.6$80.5$3.16
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.78$4.21$75.1$76.2$1.10
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.84$5.31$83.9$81.3$2.58
2013Detailed filing. Detailed filing data is available for this year.$4.02$1.29$2.74$79.0$79.8$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.67$3.58$81.8$82.2$0.40