Civic Intelligence

Goodhue County Dairy Herd Improvement Association

EIN 41-0701918 • 501(c)5 • Zumbrota, MN

Zumbrota, MN
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-91%

Faster asset growth than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,901

Down $78,681 (-91%) from 2019

Liabilities

Down

$33

Down $110 (-77%) from 2019

Net Assets

Down

$7,868

Down $78,571 (-91%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$92,150

Down $20,512 (-18%) from 2019

Expenses

Down

$122,196

Down $1,744 (-1.4%) from 2019

Net Income

Down

-$30,046

Down $18,768 (-166%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $91,236Liabilities 2011: $1,2152011Assets 2012: $100,277Liabilities 2012: $1,1632012Assets 2013: $95,735Liabilities 2013: $1,1592013Assets 2014: $88,323Liabilities 2014: $1,9892014Assets 2015: $85,085Liabilities 2015: $1,1142015Assets 2016: $93,705Liabilities 2016: -$6,1782016Assets 2017: $99,952Liabilities 2017: $4532017Assets 2018: $97,881Liabilities 2018: $164Net Assets 2018: $97,7172018Assets 2019: $86,582Liabilities 2019: $143Net Assets 2019: $86,4392019Assets 2020: $7,901Liabilities 2020: $33Net Assets 2020: $7,8682020

Highlighted filing

2020

Assets$7,901
Liabilities$33
Net Assets$7,868
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $188,485Expenses 2011: $181,937Net Income 2011: $6,5482011Revenue 2012: $188,129Expenses 2012: $179,036Net Income 2012: $9,0932012Revenue 2013: $177,085Expenses 2013: $181,623Net Income 2013: -$4,5382013Revenue 2014: $176,659Expenses 2014: $184,901Net Income 2014: -$8,2422014Revenue 2015: $167,502Expenses 2015: $169,865Net Income 2015: -$2,3632015Revenue 2016: $178,672Expenses 2016: $162,760Net Income 2016: $15,9122016Revenue 2017: $162,440Expenses 2017: $162,824Net Income 2017: -$3842017Revenue 2018: $145,874Expenses 2018: $147,656Net Income 2018: -$1,7822018Revenue 2019: $112,662Expenses 2019: $123,940Net Income 2019: -$11,2782019Revenue 2020: $92,150Expenses 2020: $122,196Net Income 2020: -$30,0462020

Highlighted filing

2020

Revenue$92,150
Expenses$122,196
Net Income-$30,046
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$7,901
Liabilities
$33
Net assets
$7,868
Revenue
$92,150
Expenses
$122,196
Net income
-$30,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$0.92$1.22$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$1.13$1.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.46$1.48$0.02
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.62$1.63$0.00
2016Summary only. Only limited summary data is available for this year.$0.94$0.06$1.79$1.63$0.16
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$1.68$1.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.88$0.02$1.77$1.85$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$1.77$1.82$0.05
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$1.88$1.79$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$1.88$1.82$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$92,150
Mission and Program Overview

Mission

To Provide Milk Inspection For the Goodhue County Herd

Program Services

DescriptionGrantsExpenses
Charge For Milk Inspection--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny VeisethPresident-$0--
Joel RostadDirector-$0--
John IrrthumDirector-$0--
Brian ClemensonDirector-$0--
Curt RonningenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Goodhue County Dairy Herd Improvement Goodhue County
EIN
41-0701918
Phone
5077325719
Address
15361 440TH ST, ZUMBROTA, MN 55992

Signing Officer

Name
Joel Rostad
Title
Director
Phone
5077325719
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ag Orleff Management Services
Address
2045 WABASHA AVE, SAINT CHARLES, MN 55972
Preparer
Larry Axelson
Phone
5079323593
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellanous income 150.”

Form 990EZ, Part I, Line 16

“Processing & Lab Fees 39298.”

Form 990EZ, Part I, Line 16

“Insurance 1357.”

Form 990EZ, Part I, Line 16

“Office Expense 85.”

Form 990EZ, Part I, Line 16

“Meeting Expense 89.”

Form 990EZ, Part I, Line 16

“Car Allowance 9754.”

Form 990EZ, Part I, Line 16

“Obsolete inventory write off 28525.”

Form 990EZ, Part I, Line 20

“Equity in lab donated to the State on Minnesota -48525.”

Form 990EZ, Part II, Line 24

“Inventories For Sale Or Use 28525. 0.”

Form 990EZ, Part II, Line 24

“Equity in Lab 48525. 0.”

Form 990EZ, Part II, Line 26

“Accrued Payroll Expenses 143. 33.”

Raw XML Appendix148 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/PersonNm0Sarah Pettit
IRS990EZ/BooksInCareOfDetail/PhoneNum05077325719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015361 440th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zumbrota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denny Veiseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Rostad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Irrthum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Clemenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Curt Ronningen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-48525
IRS990EZ/OtherExpensesTotalAmt079108
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Milk Inspection For the Goodhue County Herd
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charge For Milk Inspection
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122196
IRS990EZ/TotalRevenueAmt092150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellanous income 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Processing & Lab Fees 39298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car Allowance 9754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Obsolete inventory write off 28525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equity in lab donated to the State on Minnesota -48525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories For Sale Or Use 28525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equity in Lab 48525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued Payroll Expenses 143. 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Rostad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05077325719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODHUE COUNTY DAIRY HERD IMPROVEMENT GOODHUE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0410701918
ReturnHeader/Filer/PhoneNum05077325719
ReturnHeader/Filer/USAddress/AddressLine1Txt015361 440TH ST
ReturnHeader/Filer/USAddress/CityNm0ZUMBROTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG ORLEFF MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02045 WABASHA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055972
ReturnHeader/PreparerPersonGrp/PhoneNum05079323593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY AXELSON
ReturnHeader/ReturnTs02021-11-15T12:00:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rostad
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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