Civic Intelligence

Dairy Herd Improvement Cooperative

990 • Fiscal year 2012 • EIN 39-1020176

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
330 East Lasalle Avenue54812
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$70,542

Up $5,726 (+8.8%) from 2011

Net Assets

Up

$69,144

Up $5,958 (+9.4%) from 2011

Liabilities

Down

$1,398

Down $232 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,220

Up $4,375 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$70,542
Liabilities$1,398
Net Assets$69,144
Open 2012 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

2012

Revenue-
Expenses$199,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$205,178
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 Appendix293 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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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentsProgramRelated/BOY08877
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IRS990/OtherExpenses/Description1DIRECTORS FEES
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IRS990/OtherExpenses/Description3DEPRECIATION EXPENSE
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IRS990/PartialLiquidation0false
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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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
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ReturnHeader/Preparer/DatePrepared02013-04-18
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054812
ReturnHeader/Preparer/Name0Mary A Bohl EA
ReturnHeader/Preparer/Phone07155373119
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T09:25:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,542
Liabilities
$1,398
Net assets
$69,144
Revenue
-
Expenses
$199,220
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