Civic Intelligence

Dairy Herd Improvement Cooperative

990 • Fiscal year 2015 • EIN 39-1020176

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
330 East Lasalle AvenueBarron, WI 54812

(715) 537-5438

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$60,863

Down $3,074 (-4.8%) from 2014

Net Assets

Down

$59,311

Down $2,648 (-4.3%) from 2014

Liabilities

Down

$1,552

Down $426 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$174,780

Down $6,820 (-3.8%) from 2014

Expenses

Down

$177,428

Down $2,392 (-1.3%) from 2014

Net Income

Down

-$2,648

Down $4,428 (-249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$60,863
Liabilities$1,552
Net Assets$59,311
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$174,780
Expenses$177,428
Net Income-$2,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$174,780
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,959$59,311▼ $2,648
Cash and Non-Interest-Bearing Accounts$41,437$38,699▼ $2,738
Investments Program Related$8,877$8,877→ $0
Accounts Receivable$7,652$8,607▲ $955
Land, Buildings, and Equipment, Net$3,971$2,680▼ $1,291
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$63,937$60,863▼ $3,074
Liabilities
Accounts Payable and Accrued Expenses$1,978$1,552▼ $426
Total Liabilities$1,978$1,552▼ $426
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,959$59,311▼ $2,648
Total Liabilities and Net Assets / Fund Balance$63,937$60,863▼ $3,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,680$276,518$279,198
Investment Program Related Org$8,877--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Daryl YoungPresident
Roy GreweVice President
Neil JensenDirector
Rodney RayDirector
Kirsten HuthSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,760
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-2,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,689
Salaries, Compensation, and Employee Benefits$68,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,023
Travel---$26,431
Other Employee Benefits---$6,123
Fees for Services Accounting---$5,440
Payroll Taxes---$4,593
Occupancy---$3,477
Office Expenses---$3,451
Insurance---$2,361
Other Expenses$1,923--$1,923
Advertising---$390
Total Functional Expenses$0$0$0$177,428
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Dairy farmers enrolled in milk testing program with the association become voting members”

Member election for additional members Part VI line 7A

“Dairy farmers who are enrolled in testing program with the association elect members to serve on the board of directors”

Committee meeting documentation Part VI line 8B

“No committees formed during the year”

Form 990 governing body review Part VI line 11

“The board of directors reviews a copy of the form 990 prior to filing all required documents are in place”

Governing documents etc available to public Part VI line 19

“Any enrolled member of the association can request to view governing documents at anytime.”

Filing and Contact Details

Filer

Filer Name
Dairy Herd Improvement Cooperative
EIN
39-1020176
Address
330 EAST LASALLE AVENUE, BARRON, WI 54812
Doing Business As
Barron County

Signing Officer

Name
Daryl Young
Title
President
Phone
7155375438
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Bohl Associates Inc
Address
515 EAST LASALLE AVENUE, BARRON, WI 54812
Preparer
Mary A Bohl EA
Phone
7155373119
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.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY HERD IMPROVEMENT COOPERATIVE
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ReturnHeader/Filer/EIN0391020176
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054812
ReturnHeader/PreparerPersonGrp/PhoneNum07155373119
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Bohl EA
ReturnHeader/ReturnTs02016-05-05T14:44:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,863
Liabilities
$1,552
Net assets
$59,311
Revenue
$174,780
Expenses
$177,428
Net income
-$2,648
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
2015Detailed filing. Detailed filing data is available for this year.$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