Civic Intelligence

Grant Dairy Herd Improvement Coop

990 • Fiscal year 2014 • EIN 39-0812550

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

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

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$539

Higher top officer pay than 29% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$212,833

Up $5,346 (+2.6%) from 2013

Net Assets

Up

$194,295

Up $3,635 (+1.9%) from 2013

Liabilities

Up

$18,538

Up $1,711 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$526,980

Up $7,451 (+1.4%) from 2013

Expenses

Up

$523,345

Up $11,616 (+2.3%) from 2013

Net Income

Down

$3,635

Down $4,165 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$212,833
Liabilities$18,538
Net Assets$194,295
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$526,980
Expenses$523,345
Net Income$3,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$526,980
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$190,660$194,295▲ $3,635
Cash and Non-Interest-Bearing Accounts$79,350$79,651▲ $301
Savings and Temporary Cash Investments$78,622$78,809▲ $187
Inventories for Sale or Use$14,889$14,450▼ $439
Land, Buildings, and Equipment, Net$4,981$10,808▲ $5,827
Accounts Receivable$6,279$5,749▼ $530
Total Assets$207,487$212,833▲ $5,346
Other Assets Total$23,366$23,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,351$11,346▼ $1,005
Other Liabilities$4,476$7,192▲ $2,716
Total Liabilities$16,827$18,538▲ $1,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,660$194,295▲ $3,635
Total Liabilities and Net Assets / Fund Balance$207,487$212,833▲ $5,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,808$58,388$69,196
Other Assets Org$23,366--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Dan SchaeferPer Diem$539$539
Andy ButtlesPer Diem$460$460
Randy OrthPer Diem$407$407
Angie HermsenPer Diem$400$400
Joe MummPer Diem$381$381
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,023
Investment Income
$281
Other Revenue
$2,676
Change in Net Assets
$3,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,447
Salaries, Compensation, and Employee Benefits$216,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,734$30,259-$177,993
Travel$61,258$619-$61,877
Other Employee Benefits$17,175--$17,175
Payroll Taxes$12,103$2,136-$14,239
All Other Expenses$9,278$609-$9,887
Other Expenses$4,927$4,928-$9,855
Occupancy-$8,707-$8,707
Pension Plan Contributions$4,721$583-$5,304
Depreciation Depletion$3,692$842-$4,534
Office Expenses$2,370--$2,370
Current Officers, Directors, Trustees, and Key Employees-$2,187-$2,187
Fees for Services Accounting-$1,757-$1,757
Conferences and Meetings-$1,148-$1,148
Advertising-$269-$269
Total Functional Expenses$460,863$62,482$0$523,345
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
Payroll Taxes Payable$4,356
Prepaid Testing Fees$2,694
Accrued Sales Tax$142
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

Filer Name
Grant Dairy Herd Improvement Coop
EIN
39-0812550
Address
1080 A 4TH ST, FENNIMORE, WI 53809

Signing Officer

Name
Bruce Richardson
Title
Manager
Signed
2015-03-21

Organization Details

Voting Board Members
247
Independent Board Members
0
Employees
8

Preparer

Firm
Accounting & Tax Solutions Inc
Address
9755 US HIGHWAY 61, LANCASTER, WI 53813-9510
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 Appendix310 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212833
IRS990/TravelGrp/ManagementAndGeneralAmt0619
IRS990/TravelGrp/ProgramServicesAmt061258
IRS990/TravelGrp/TotalAmt061877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt0247
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT DAIRY HERD IMPROVEMENT COOP
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0390812550
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 A 4TH ST
ReturnHeader/Filer/USAddress/CityNm0FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392015945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09755 US HIGHWAY 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538139510
ReturnHeader/PreparerPersonGrp/PhoneNum06087232247
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUANN ADRIAN EA
ReturnHeader/ReturnTs02015-03-27T07:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,833
Liabilities
$18,538
Net assets
$194,295
Revenue
$526,980
Expenses
$523,345
Net income
$3,635
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