Civic Intelligence

Grant Dairy Herd Improvement Coop

990 • Fiscal year 2016 • EIN 39-0812550

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$479

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$233,875

Up $6,744 (+3.0%) from 2015

Net Assets

Up

$216,933

Up $8,528 (+4.1%) from 2015

Liabilities

Down

$16,942

Down $1,784 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$536,897

Up $1,234 (+0.2%) from 2015

Expenses

Up

$528,369

Up $6,816 (+1.3%) from 2015

Net Income

Down

$8,528

Down $5,582 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$233,875
Liabilities$16,942
Net Assets$216,933
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$536,897
Expenses$528,369
Net Income$8,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$536,897
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$208,405$216,933▲ $8,528
Cash and Non-Interest-Bearing Accounts$84,395$91,367▲ $6,972
Savings and Temporary Cash Investments$78,968$79,132▲ $164
Inventories for Sale or Use$16,184$16,129▼ $55
Land, Buildings, and Equipment, Net$16,011$12,077▼ $3,934
Accounts Receivable$8,207$11,804▲ $3,597
Total Assets$227,131$233,875▲ $6,744
Other Assets Total$23,366$23,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,532$12,185▼ $347
Other Liabilities$6,194$4,757▼ $1,437
Total Liabilities$18,726$16,942▼ $1,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,405$216,933▲ $8,528
Total Liabilities and Net Assets / Fund Balance$227,131$233,875▲ $6,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,077$59,479$71,556
Other Assets Org$23,366--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Joe MummTreasurer$479$479
Andy ButtlesPresident$461$461
Dan SchaeferDirector$433$433
Randy OrthVice Preseid$415$415
Angie HermsenSecretary$401$401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,761
Investment Income
$216
Other Revenue
$1,920
Change in Net Assets
$8,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,765
Salaries, Compensation, and Employee Benefits$213,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,162$36,890-$176,052
Travel$53,168$537-$53,705
Other Employee Benefits$18,525--$18,525
Payroll Taxes$12,014$2,120-$14,134
All Other Expenses$10,802$1,254-$12,056
Other Expenses$5,550$5,551-$11,101
Occupancy-$8,803-$8,803
Pension Plan Contributions$4,187$517-$4,704
Depreciation Depletion$3,848$338-$4,186
Benefits to Members$2,189--$2,189
Office Expenses$2,094--$2,094
Fees for Services Accounting-$1,619-$1,619
Conferences and Meetings-$1,298-$1,298
Advertising-$285-$285
Total Functional Expenses$461,679$66,690$0$528,369
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$4,374
Prepaid Testing Fees$284
Accrued Sales Tax$99
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
Andy Buttles
Title
President
Signed
2017-02-14

Organization Details

Principal Officer
Andy Buttles
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 Appendix312 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/RelatedOrExemptFuncIncomeAmt0536897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233875
IRS990/TravelGrp/ManagementAndGeneralAmt0537
IRS990/TravelGrp/ProgramServicesAmt053168
IRS990/TravelGrp/TotalAmt053705
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt0247
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BUTTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
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/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUANN ADRIAN EA
ReturnHeader/ReturnTs02017-02-23T07:26:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,875
Liabilities
$16,942
Net assets
$216,933
Revenue
$536,897
Expenses
$528,369
Net income
$8,528
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
2016Detailed filing. Detailed filing data is available for this year.$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