Civic Intelligence

Grant Dairy Herd Improvement Coop

990 • Fiscal year 2011 • EIN 39-0812550

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

1080 A 4th St53809
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$187,839

No earlier filing loaded for comparison.

Net Assets

$171,961

No earlier filing loaded for comparison.

Liabilities

$15,878

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$481,038

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $187,839Liabilities 2011: $15,878Net Assets 2011: $171,9612011Assets 2012: $198,485Liabilities 2012: $15,625Net Assets 2012: $182,8602012Assets 2013: $207,487Liabilities 2013: $16,827Net Assets 2013: $190,6602013Assets 2014: $212,833Liabilities 2014: $18,538Net Assets 2014: $194,2952014Assets 2015: $227,131Liabilities 2015: $18,726Net Assets 2015: $208,4052015Assets 2016: $233,875Liabilities 2016: $16,942Net Assets 2016: $216,9332016Assets 2017: $249,709Liabilities 2017: $18,099Net Assets 2017: $231,6102017Assets 2018: $254,280Liabilities 2018: $27,521Net Assets 2018: $226,7592018Assets 2019: $220,168Liabilities 2019: $28,204Net Assets 2019: $191,9642019Assets 2020: $226,252Liabilities 2020: $25,244Net Assets 2020: $201,0082020Assets 2021: $258,626Liabilities 2021: $36,888Net Assets 2021: $221,7382021Assets 2022: $261,490Liabilities 2022: $24,711Net Assets 2022: $236,7792022Assets 2023: $246,185Liabilities 2023: $26,205Net Assets 2023: $219,9802023Assets 2025: $219,490Liabilities 2025: $21,652Net Assets 2025: $197,8382025

Highlighted filing

2011

Assets$187,839
Liabilities$15,878
Net Assets$171,961

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $481,0382011Revenue 2012: $510,788Expenses 2012: $499,889Net Income 2012: $10,8992012Revenue 2013: $519,529Expenses 2013: $511,729Net Income 2013: $7,8002013Revenue 2014: $526,980Expenses 2014: $523,345Net Income 2014: $3,6352014Revenue 2015: $535,663Expenses 2015: $521,553Net Income 2015: $14,1102015Revenue 2016: $536,897Expenses 2016: $528,369Net Income 2016: $8,5282016Revenue 2017: $583,917Expenses 2017: $569,240Net Income 2017: $14,6772017Revenue 2018: $586,428Expenses 2018: $591,279Net Income 2018: -$4,8512018Revenue 2019: $539,032Expenses 2019: $573,827Net Income 2019: -$34,7952019Revenue 2020: $516,432Expenses 2020: $507,388Net Income 2020: $9,0442020Revenue 2021: $526,259Expenses 2021: $505,529Net Income 2021: $20,7302021Revenue 2022: $562,433Expenses 2022: $547,392Net Income 2022: $15,0412022Revenue 2023: $463,077Expenses 2023: $479,876Net Income 2023: -$16,7992023Revenue 2025: $420,708Expenses 2025: $429,764Net Income 2025: -$9,0562025

Highlighted filing

2011

Revenue-
Expenses$481,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Gross Receipts
$488,974
Mission and Program Overview

Mission

Provide service to patrons to test quality of cows milk

Filing and Contact Details

Filer

EIN
39-0812550
Raw XML Appendix316 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY09549
IRS990/AccountsPayableAccruedExpenses/EOY010588
IRS990/AccountsReceivable/BOY08602
IRS990/AccountsReceivable/EOY08753
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICE TO PATRONS TO TEST QUALITY OF COWS MILK
IRS990/ActivityOther/Description0COLLECTION AND TESTING PATRONS MILK SAMPLES. TOTAL COWS TESTED 280,643. OTHER DHIA OPTIONS ARE AT THE OPTION OF INDIVIDUAL MEMBER PATRONS AND ARE ALL RELATED TO TESTING OF SAMPLES AND VARIOUS REPORTS ISSUED TO PATRONS.
IRS990/Advertising/ManagementAndGeneral0492
IRS990/Advertising/Total0492
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IRS990/AllOtherExpenses/ProgramServices010727
IRS990/AllOtherExpenses/Total011291
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ManagementAndGeneral01478
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IRS990/DepreciationDepletion/Total02463
IRS990/DescribedIn501C30false
IRS990/Description0COLLECTION AND TESTING PATRONS MILK SAMPLES. TOTAL COWS TESTED 280,643. OTHER DHIA OPTIONS ARE AT THE OPTION OF INDIVIDUAL MEMBER PATRONS AND ARE ALL RELATED TO TESTING OF SAMPLES AND VARIOUS REPORTS ISSUED TO PATRONS.
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IRS990/FeesForServicesAccounting/Total01264
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DUANE SCHULER
IRS990/Form990PartVIISectionA/NamePerson1DAVID FISCHER
IRS990/Form990PartVIISectionA/NamePerson2NANCY PAGENKOPF
IRS990/Form990PartVIISectionA/NamePerson3ANDY BUTTLES
IRS990/Form990PartVIISectionA/NamePerson4ANGIE HERMSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0505
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4398
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PER DIEM
IRS990/Form990PartVIISectionA/Title1PER DIEM
IRS990/Form990PartVIISectionA/Title2PER DIEM
IRS990/Form990PartVIISectionA/Title3PER DIEM
IRS990/Form990PartVIISectionA/Title4PER DIEM
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0488974
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InventoriesForSaleOrUse/BOY013213
IRS990/InventoriesForSaleOrUse/EOY013725
IRS990/InvestmentIncomeCurrentYear0701
IRS990/InvestmentIncomePriorYear0962
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0701
IRS990/InvestmentIncome/TotalRevenueColumn0701
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec046882
IRS990/LandBuildingsEquipmentBasis056901
IRS990/LandBuildingsEquipmentBasisNet/BOY05709
IRS990/LandBuildingsEquipmentBasisNet/EOY010019
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICE TO PATRONS TO TEST QUALITY OF COWS MILK
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0223
IRS990/NbrVotingMembersGoverningBody0223
IRS990/NetAssetsOrFundBalancesBOY0164025
IRS990/NetAssetsOrFundBalancesEOY0171961
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09857
IRS990/Occupancy/Total09857
IRS990/OfficeExpenses/ProgramServices02070
IRS990/OfficeExpenses/Total02070
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY023366
IRS990/OtherAssetsTotal/EOY023366
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01973
IRS990/OtherEmployeeBenefits/ProgramServices011178
IRS990/OtherEmployeeBenefits/Total013151
IRS990/OtherExpensePriorYear0270630
IRS990/OtherExpensesCurrentYear0277085
IRS990/OtherExpenses/Description0PROCESSING CHARGES
IRS990/OtherExpenses/Description1TESTING FEES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral05683
IRS990/OtherExpenses/ManagementAndGeneral14016
IRS990/OtherExpenses/ProgramServices095183
IRS990/OtherExpenses/ProgramServices174602
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IRS990/OtherExpenses/ProgramServices34017
IRS990/OtherExpenses/Total095183
IRS990/OtherExpenses/Total174602
IRS990/OtherExpenses/Total29472
IRS990/OtherExpenses/Total38033
IRS990/OtherLiabilities/BOY04765
IRS990/OtherLiabilities/EOY05290
IRS990/OtherRevenueCurrentYear01914
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01914
IRS990/OtherRevenueMisc/TotalRevenueColumn01914
IRS990/OtherRevenuePriorYear03713
IRS990/OtherSalariesAndWages/ManagementAndGeneral028856
IRS990/OtherSalariesAndWages/ProgramServices0140886
IRS990/OtherSalariesAndWages/Total0169742
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02082
IRS990/PayrollTaxes/ProgramServices011798
IRS990/PayrollTaxes/Total013880
IRS990/PensionPlanContributions/ManagementAndGeneral0541
IRS990/PensionPlanContributions/ProgramServices04376
IRS990/PensionPlanContributions/Total04917
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0486359
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0456298
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0486359
IRS990/ProgramServiceRevenue/TotalRevenueColumn0486359
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07936
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0164025
IRS990/RetainedEarningsEndowmentEtc/EOY0171961
IRS990/RevenuesLessExpensesCY07936
IRS990/RevenuesLessExpensesPriorYear0-9149
IRS990/SalariesEtcCurrentYear0203953
IRS990/SalariesEtcPriorYear0199492
IRS990/SavingsAndTempCashInvestments/BOY073227
IRS990/SavingsAndTempCashInvestments/EOY073609
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue023366
IRS990ScheduleD/OtherLandBuildings/BookValue010019
IRS990ScheduleD/OtherLandBuildings/Depreciation046882
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis056901
IRS990ScheduleD/OtherLiabilities/Amount05290
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets023366
IRS990ScheduleD/TotalOfAmounts05290
IRS990ScheduleD/TotalOfBookValueLandBuildings010019
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COLLECTION AND TESTING PATRONS MILK SAMPLES. TOTAL COWS TESTED 280,643. OTHER DHIA OPTIONS ARE AT THE OPTION OF INDIVIDUAL MEMBER PATRONS AND ARE ALL RELATED TO TESTING OF SAMPLES AND VARIOUS REPORTS ISSUED TO PATRONS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ASSN OFFICE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine201080A 4TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FENNIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053809
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRANT COUNTY DHIA
IRS990/TheBooksAreInCareOf/TelephoneNumber06088226679
IRS990/TotalAssets/BOY0178339
IRS990/TotalAssetsBOY0178339
IRS990/TotalAssets/EOY0187839
IRS990/TotalAssetsEOY0187839
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0481038
IRS990/TotalExpensesPriorYear0470122
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0419980
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014314
IRS990/TotalLiabilitiesBOY014314
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IRS990/TotalLiabilitiesEOY015878
IRS990/TotalLiabNetAssetsFundBalances/BOY0178339
IRS990/TotalLiabNetAssetsFundBalances/EOY0187839
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0164025
IRS990/TotalNetAssetsFundBalances/EOY0171961
IRS990/TotalOtherRevenue01914
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0486359
IRS990/TotalReportableCompFromOrg02263
IRS990/TotalRevenueCurrentYear0488974
IRS990/TotalRevenuePriorYear0460973
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0488974
IRS990/TotalRevenue/TotalRevenueColumn0488974
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral0610
IRS990/Travel/ProgramServices060369
IRS990/Travel/Total060979
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390812550
ReturnHeader/Filer/Name/BusinessNameLine10GRANT DAIRY HERD IMPROVEMENT COOP
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/USAddress/AddressLine101080 A 4TH ST
ReturnHeader/Filer/USAddress/City0FENNIMORE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053809
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0BRUCE RICHARDSON
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109755 US HIGHWAY 61
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0538139510
ReturnHeader/Preparer/Name0LOUANN ADRIAN EA
ReturnHeader/Preparer/Phone06087232247
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:55:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.22$1.98$4.21$4.30$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.26$2.20$4.63$4.80$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.37$5.62$5.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.37$2.22$5.26$5.06$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.25$2.01$5.16$5.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.28$1.92$5.39$5.74$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.28$2.27$5.86$5.91$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.18$2.32$5.84$5.69$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.17$2.17$5.37$5.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.19$2.08$5.36$5.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$5.27$5.23$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$0.17$1.91$5.20$5.12$0.08
2012Summary only. Only limited summary data is available for this year.$1.98$0.16$1.83$5.11$5.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.16$1.72$4.81