Civic Intelligence

Dairy Herd Improvement Cooperative

990 • Fiscal year 2016 • EIN 39-1020176

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

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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$60,586

Down $277 (-0.5%) from 2015

Net Assets

Down

$58,516

Down $795 (-1.3%) from 2015

Liabilities

Up

$2,070

Up $518 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$168,408

Down $6,372 (-3.6%) from 2015

Expenses

Down

$169,203

Down $8,225 (-4.6%) from 2015

Net Income

Up

-$795

Up $1,853 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$60,586
Liabilities$2,070
Net Assets$58,516
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$168,408
Expenses$169,203
Net Income-$795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$168,408
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$59,311$58,516▼ $795
Cash and Non-Interest-Bearing Accounts$38,699$41,049▲ $2,350
Investments Program Related$8,877$8,877→ $0
Accounts Receivable$8,607$7,513▼ $1,094
Inventories for Sale or Use$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$2,680$1,147▼ $1,533
Total Assets$60,863$60,586▼ $277
Liabilities
Accounts Payable and Accrued Expenses$1,552$2,070▲ $518
Total Liabilities$1,552$2,070▲ $518
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,311$58,516▼ $795
Total Liabilities and Net Assets / Fund Balance$60,863$60,586▼ $277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,147$278,051$279,198
Investment Program Related Org$8,877--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,388
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,299
Salaries, Compensation, and Employee Benefits$67,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,897
Travel---$23,985
Other Employee Benefits---$5,545
Fees for Services Accounting---$5,430
Payroll Taxes---$4,462
Office Expenses---$2,710
Insurance---$2,486
Other Expenses$1,533--$1,533
Advertising---$550
Total Functional Expenses$0$0$0$169,203
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
Audit committee
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
Darryl Young
Title
President
Phone
7155375438
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bohl Associates Inc
Address
515 EAST LASALLE AVENUE, BARRON, WI 54812
Preparer
Mary A Bohl EA
Phone
7155373119
Raw XML Appendix291 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,586
Liabilities
$2,070
Net assets
$58,516
Revenue
$168,408
Expenses
$169,203
Net income
-$795
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
2016Detailed filing. Detailed filing data is available for this year.$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