Civic Intelligence

Grant Dairy Herd Improvement Coop

990 • Fiscal year 2013 • EIN 39-0812550

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile
1080 A 4th StFennimore, WI 53809

(608) 822-6679

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$429

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

1.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$207,487

Up $9,002 (+4.5%) from 2012

Net Assets

Up

$190,660

Up $7,800 (+4.3%) from 2012

Liabilities

Up

$16,827

Up $1,202 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$519,529

Up $8,741 (+1.7%) from 2012

Expenses

Up

$511,729

Up $11,840 (+2.4%) from 2012

Net Income

Down

$7,800

Down $3,099 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2013

Assets$207,487
Liabilities$16,827
Net Assets$190,660
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$519,529
Expenses$511,729
Net Income$7,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$519,529
Mission and Program Overview

Mission

Provide service to patrons to test quality of cows milk

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,860$190,660▲ $7,800
Cash and Non-Interest-Bearing Accounts$68,248$79,350▲ $11,102
Savings and Temporary Cash Investments$78,353$78,622▲ $269
Inventories for Sale or Use$13,886$14,889▲ $1,003
Accounts Receivable$7,419$6,279▼ $1,140
Land, Buildings, and Equipment, Net$7,213$4,981▼ $2,232
Total Assets$198,485$207,487▲ $9,002
Other Assets Total$23,366$23,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,159$12,351▲ $1,192
Other Liabilities$4,466$4,476▲ $10
Total Liabilities$15,625$16,827▲ $1,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,860$190,660▲ $7,800
Total Liabilities and Net Assets / Fund Balance$198,485$207,487▲ $9,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,981$53,854$58,835
Other Assets Org$23,366--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Dan SchaeferPer Diem$429$429
Angie HermsenPer Diem$400$400
Randy OrthPer Diem$331$331
David FischerPer Diem$285$285
Andy ButtlesPer Diem$275$275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,311
Investment Income
$324
Other Revenue
$4,894
Change in Net Assets
$7,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,653
Salaries, Compensation, and Employee Benefits$214,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,909$30,090-$176,999
Travel$62,454$631-$63,085
Other Employee Benefits$15,600--$15,600
Payroll Taxes$12,344$2,178-$14,522
All Other Expenses$10,133$788-$10,921
Occupancy-$9,858-$9,858
Other Expenses$3,265$4,898-$8,163
Pension Plan Contributions$4,659$576-$5,235
Depreciation Depletion$2,317$1,526-$3,843
Office Expenses$2,562--$2,562
Current Officers, Directors, Trustees, and Key Employees-$1,720-$1,720
Fees for Services Accounting-$1,330-$1,330
Advertising-$1,278-$1,278
Conferences and Meetings-$952-$952
Total Functional Expenses$451,057$60,672$0$511,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-0812550

Signing Officer

Name
Bruce Richardson
Title
Manager
Signed
2014-04-10

Organization Details

Voting Board Members
247
Independent Board Members
0
Employees
8

Preparer

Preparer
Louann Adrian Ea
Phone
6087232247
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collection and testing patrons milk samples. Total cows tested 289,750. 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.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANT DAIRY HERD IMPROVEMENT COOP
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0390812550
ReturnHeader/Filer/USAddress/AddressLine101080 A 4TH ST
ReturnHeader/Filer/USAddress/City0FENNIMORE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109755 US HIGHWAY 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0538139510
ReturnHeader/PreparerPersonGrp/PhoneNum06087232247
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUANN ADRIAN EA
ReturnHeader/ReturnTs02014-04-15T11:12:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,487
Liabilities
$16,827
Net assets
$190,660
Revenue
$519,529
Expenses
$511,729
Net income
$7,800
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
2013Detailed filing. Detailed filing data is available for this year.$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