Civic Intelligence

Richland County Dairy Herd Improvement

990EZ • Fiscal year 2013 • EIN 39-0926522

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization Profile
PO Box 48Richland Ctr, WI 53581

(608) 604-0109

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,520

Up $6,314 (+42%) from 2012

Net Assets

Up

$21,520

Up $6,314 (+42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

$29,203

No earlier filing loaded for comparison.

Expenses

Up

$23,199

Up $343 (+1.5%) from 2012

Net Income

$6,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2010: $16,699Liabilities 2010: $0Net Assets 2010: $16,6992010Assets 2011: $13,731Liabilities 2011: $0Net Assets 2011: $13,7312011Assets 2012: $15,206Liabilities 2012: $0Net Assets 2012: $15,2062012Assets 2013: $21,520Liabilities 2013: $0Net Assets 2013: $21,5202013

Highlighted filing

2013

Assets$21,520
Liabilities$0
Net Assets$21,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2010: $23,8762010Expenses 2011: $23,9332011Expenses 2012: $22,8562012Revenue 2013: $29,203Expenses 2013: $23,199Net Income 2013: $6,0042013

Highlighted filing

2013

Revenue$29,203
Expenses$23,199
Net Income$6,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$29,203
Mission and Program Overview

Mission

Milk testing of Dairy cows for area farm

Program Services

DescriptionGrantsExpenses
Milk testing of Dairy cows for area farm$28,532$21,227
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DenmanPresident-$0--
Jason WiedenmeyerSecretary-$0--
Lucas KeplerDirector-$0--
Evan JonesDirector-$0--
Filing and Contact Details

Filer

EIN
39-0926522

Signing Officer

Name
Paul Stadele
Title
VicePresident T
Phone
6086040109
Signed
2014-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Julianne Molek
Phone
6086475764
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursed for overusage of interne 32”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,971Advertising 377Calibration 1,830Dues & Subscriptions 78Insurance 1,015Internet 651Office supplies 795Postage 138Reimbursement 120Supplies 174Taxes 192Telephone 718Travel 929Meals 1,223”

Other changes in net assets or fund balances Part I line 20

“Description AmountStock appreciation Edward Jones 310”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 2,636 664Edward Jones 6,044 6,968”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Stadele
IRS990EZ/BooksInCareOfDetail/PhoneNum06086040109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 48
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richland Center
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021520
IRS990EZ/GrossReceiptsAmt029203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0639
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021520
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Denman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Wiedenmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucas Kepler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evan Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07632
IRS990EZ/OtherChangesInNetAssetsAmt0310
IRS990EZ/OtherExpensesTotalAmt010211
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Milk testing of Dairy cows for area farm
IRS990EZ/ProgramServiceRevenueAmt028532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Milk testing of Dairy cows for area farm
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06538
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023199
IRS990EZ/TotalProgramServiceExpensesAmt021227
IRS990EZ/TotalRevenueAmt029203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursed for overusage of interne 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,971Advertising 377Calibration 1,830Dues & Subscriptions 78Insurance 1,015Internet 651Office supplies 795Postage 138Reimbursement 120Supplies 174Taxes 192Telephone 718Travel 929Meals 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountStock appreciation Edward Jones 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEquipment 2,636 664Edward Jones 6,044 6,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Stadele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident T
ReturnHeader/BusinessOfficerGrp/PhoneNum06086040109
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10RICHLAND COUNTY DAIRY HERD IMPROVEM
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0390926522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 48
ReturnHeader/Filer/USAddress/City0Richland Center
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262381111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIES TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 S MAIN ST PO BOX 642
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richland Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0535810642
ReturnHeader/PreparerPersonGrp/PhoneNum06086475764
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julianne Molek
ReturnHeader/ReturnTs02014-03-11T08:57:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,520
Liabilities
$0
Net assets
$21,520
Revenue
$29,203
Expenses
$23,199
Net income
$6,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$29.2$23.2$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$23.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits