Civic Intelligence

Dairy Herd Improvement Cooperative

990 • Fiscal year 2011 • EIN 39-1020176

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile
330 East Lasalle Avenue54812
Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$64,816

Up $9,002 (+16%) from 2010

Net Assets

Up

$63,186

Up $11,141 (+21%) from 2010

Liabilities

Down

$1,630

Down $2,139 (-57%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$194,845

Down $11,485 (-5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $55,814Liabilities 2010: $3,769Net Assets 2010: $52,0452010Assets 2011: $64,816Liabilities 2011: $1,630Net Assets 2011: $63,1862011Assets 2012: $70,542Liabilities 2012: $1,398Net Assets 2012: $69,1442012Assets 2013: $61,762Liabilities 2013: $1,583Net Assets 2013: $60,1792013Assets 2014: $63,937Liabilities 2014: $1,978Net Assets 2014: $61,9592014Assets 2015: $60,863Liabilities 2015: $1,552Net Assets 2015: $59,3112015Assets 2016: $60,586Liabilities 2016: $2,070Net Assets 2016: $58,5162016Assets 2017: $38,981Liabilities 2017: $1,230Net Assets 2017: $37,7512017Assets 2018: $22,585Liabilities 2018: $0Net Assets 2018: $22,5852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$64,816
Liabilities$1,630
Net Assets$63,186
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $206,3302010Expenses 2011: $194,8452011Expenses 2012: $199,2202012Revenue 2013: $190,565Expenses 2013: $199,530Net Income 2013: -$8,9652013Revenue 2014: $181,600Expenses 2014: $179,820Net Income 2014: $1,7802014Revenue 2015: $174,780Expenses 2015: $177,428Net Income 2015: -$2,6482015Revenue 2016: $168,408Expenses 2016: $169,203Net Income 2016: -$7952016Revenue 2017: $152,202Expenses 2017: $172,967Net Income 2017: -$20,7652017Revenue 2018: $96,677Expenses 2018: $111,843Net Income 2018: -$15,1662018Revenue 2019: $3Expenses 2019: $22,588Net Income 2019: -$22,5852019

Highlighted filing

2011

Revenue-
Expenses$194,845
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$205,986
Mission and Program Overview

Mission

Testing of members dairy cattle to assist them in improvingtheir dairy herds

Filing and Contact Details

Filer

EIN
39-1020176
Raw XML Appendix285 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/EOY01630
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IRS990/AccountsReceivable/EOY06742
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TESTING OF MEMBERS DAIRY CATTLE TO ASSIST THEM IN IMPROVING THEIR DAIRY HERDS
IRS990/Advertising/Total0841
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0V-PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC-TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0205986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03092
IRS990/Interest/Total010
IRS990/InventoriesForSaleOrUse/BOY02000
IRS990/InventoriesForSaleOrUse/EOY02000
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY08877
IRS990/InvestmentsProgramRelated/EOY08877
IRS990/LandBldgEquipmentAccumDeprec0253291
IRS990/LandBuildingsEquipmentBasis0271533
IRS990/LandBuildingsEquipmentBasisNet/BOY025581
IRS990/LandBuildingsEquipmentBasisNet/EOY018242
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TESTING OF MEMBERS DAIRY CATTLE TO ASSIST THEM IN IMPROVING THEIR DAIRY HERDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0699
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0104579
IRS990/OtherExpenses/Description0PROCESSING
IRS990/OtherExpenses/Description1DIRECTORS FEES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3DEPRECIATION EXPENSE
IRS990/OtherExpenses/Total052950
IRS990/OtherExpenses/Total1163
IRS990/OtherExpenses/Total24864
IRS990/OtherExpenses/Total37339
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total068119
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total05559
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0205977
IRS990/ProgramServiceRevenue/Description0DAIRY HERD TESTING
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0205977
IRS990/ProgramServiceRevenue/TotalRevenueColumn0205977
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011141
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IRS990/RetainedEarningsEndowmentEtc/BOY052045
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IRS990/RevenuesLessExpensesCY011141
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IRS990ScheduleD/Equipment/Depreciation0253291
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0271533
IRS990ScheduleD/InvestmentsProgramRelated/BookValue08877
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS IN WI DHI
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings018242
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DAIRY FARMERS ENROLLED IN MILK TESTING PROGRAM WITH THE ASSOCIATION BECOME VOTING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1DAIRY FARMERS WHO ARE ENROLLED IN TESTING PROGRAM WITH THE ASSOCIATION ELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEES FORMED DURING THE YEAR
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING ALL REQUIRED DOCUMENTS ARE IN PLACE
IRS990ScheduleO/GeneralExplanation/Explanation4ANY ENROLLED MEMBER OF THE ASSOCIATION CAN REQUEST TO VIEW GOVERNING DOCUMENTS AT ANYTIME
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/UnsecuredNotesLoansPayable/BOY01518
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IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391020176
ReturnHeader/Filer/Name/BusinessNameLine10DAIRY HERD IMPROVEMENT COOPERATIVE
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/USAddress/AddressLine10330 EAST LASALLE AVENUE
ReturnHeader/Filer/USAddress/City0BARRON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054812
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0JAMES JOHNSON
ReturnHeader/Officer/Phone07155375438
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOHL ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 EAST LASALLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054812
ReturnHeader/Preparer/Name0Mary A Bohl EA
ReturnHeader/Preparer/Phone07155373119
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T14:32:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,816
Liabilities
$1,630
Net assets
$63,186
Revenue
-
Expenses
$194,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.23$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.97$1.12$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.52$1.73$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$1.68$1.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.75$1.77$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.82$1.80$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$1.91$2.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.69$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$2.06