Civic Intelligence

Grant Dairy Herd Improvement Coop

990 • Fiscal year 2012 • EIN 39-0812550

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profile
1080 A 4th St53809
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$198,485

Flat from 2012

Net Assets

Flat

$182,860

Flat from 2012

Liabilities

Flat

$15,625

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$499,889

Flat from 2012

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 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

2012

Assets$198,485
Liabilities$15,625
Net Assets$182,860
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $481,0382011Expenses 2012: $499,8892012Revenue 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

2012

Revenue-
Expenses$499,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Gross Receipts
$510,788
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 Appendix306 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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IRS990/AccountsPayableAccruedExpenses/BOY010588
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IRS990/ActivityOrMissionDescription0PROVIDE SERVICE TO PATRONS TO TEST QUALITY OF COWS MILK
IRS990/ActivityOther/Description0COLLECTION AND TESTING PATRONS MILK SAMPLES. TOTAL COWS TESTED 283,354. 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/Form990PartVIISectionA/Title0PER DIEM
IRS990/Form990PartVIISectionA/Title1PER DIEM
IRS990/Form990PartVIISectionA/Title2PER DIEM
IRS990/Form990PartVIISectionA/Title3PER DIEM
IRS990/Form990PartVIISectionA/Title4PER DIEM
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrossReceipts0510788
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InventoriesForSaleOrUse/BOY013725
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IRS990/InvestmentIncomeCurrentYear0440
IRS990/InvestmentIncomePriorYear0701
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0440
IRS990/InvestmentIncome/TotalRevenueColumn0440
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec050011
IRS990/LandBuildingsEquipmentBasis057224
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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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
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IRS990/NonDeductibleContributions0false
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IRS990/Occupancy/Total09809
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IRS990/OfficeExpenses/Total02014
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral02034
IRS990/OtherEmployeeBenefits/ProgramServices011518
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IRS990/OtherExpensePriorYear0277085
IRS990/OtherExpensesCurrentYear0290610
IRS990/OtherExpenses/Description0PROCESSING CHARGES
IRS990/OtherExpenses/Description1TESTING FEES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral04864
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04878
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0505470
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
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IRS990/RetainedEarningsEndowmentEtc/BOY0171961
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IRS990/SavingsAndTempCashInvestments/BOY073609
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IRS990ScheduleO/GeneralExplanation/Explanation0COLLECTION AND TESTING PATRONS MILK SAMPLES. TOTAL COWS TESTED 283,354. 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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-05
ReturnHeader/Officer/Name0BRUCE RICHARDSON
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-03-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T08:01:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,485
Liabilities
$15,625
Net assets
$182,860
Revenue
-
Expenses
$499,889
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.16$1.83$5.00
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