Civic Intelligence

Effingham County Dairy Herd Improvement Association

990EZ • Fiscal year 2017 • EIN 37-0827175

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,229

Up $2,003 (+24%) from 2016

Net Assets

Up

$9,578

Up $2,204 (+30%) from 2016

Liabilities

Down

$651

Down $202 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$81,704

Down $1,936 (-2.3%) from 2016

Expenses

Down

$79,499

Down $980 (-1.2%) from 2016

Net Income

Down

$2,205

Down $956 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$10,229
Liabilities$651
Net Assets$9,578
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$81,704
Expenses$79,499
Net Income$2,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$81,704
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
DEAN HILLEPresident-$0--
TIM WENTEVice President-$0--
BROCK VONDERHEIDESecretary-$0--
ROY PROBSTDirector-$0--
KEVIN WILLDirector-$0--
DON TELGMANDirector-$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
2018-05-11
Discuss with paid preparer
No

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 92”

Part I, Line 16, Other Expense

“Repairs & maintenance 1556”

Part I, Line 16, Other Expense

“SUPPLIES 454”

Part I, Line 16, Other Expense

“DEPRECIATION 179”

Part I, Line 16, Other Expense

“Milage reimbursement 6809”

Part I, Line 16, Other Expense

“Payment to affiliates 35884”

Part I, Line 16, Other Expense

“PAYROLL TAX 2155”

Part I, Line 16, Other Expense

“INSURANCE 1543”

Part I, Line 16, Other Expense

“MISCELLANEOUS 11”

Part I, Line 16, Other Expense

“TRAVEL 165”

Part II, Line 24, Other Asset

“Equipment- begining 452 ending 273”

Part II, Line 24, Other Asset

“Receivables- begining 1293 ending 1027”

Part II, Line 26, Liabilities

“Payroll tax- begining 853 edning 651”

Raw XML Appendix140 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/PhoneNum02173477797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sigel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062462
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IRS990EZ/MembershipDuesAmt081704
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09578
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN HILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROCK VONDERHEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON TELGMAN
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/BOYAmt01745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt048849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILK QUALITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt02487
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/SalariesOtherCompEmplBnftAmt028163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079499
IRS990EZ/TotalRevenueAmt081704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER MEETING 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE 1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILAGE REIMBURSEMENT 6809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENT TO AFFILIATES 35884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT- BEGINING 452 ENDING 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECEIVABLES- BEGINING 1293 ENDING 1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX- BEGINING 853 EDNING 651
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 ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II, LINE 24, OTHER ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II, LINE 26, LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172402802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.26.176.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272857944
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD VOGT
ReturnHeader/ReturnTs02018-05-11T15:24:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,229
Liabilities
$651
Net assets
$9,578
Revenue
$81,704
Expenses
$79,499
Net income
$2,205
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