Civic Intelligence

Minnesota Dairy Herd Improvement Becker County

EIN 41-0702301 • Buffalo, MN

21467 Dovre RdBuffalo, MN 56501
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$3,800

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,756

Down $8,273 (-55%) from 2012

Liabilities

Down

$68

Down $104 (-60%) from 2012

Net Assets

Down

$6,688

Down $8,169 (-55%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$41,067

Down $6,989 (-15%) from 2012

Expenses

Down

$49,236

Down $1,319 (-2.6%) from 2012

Net Income

Down

-$8,169

Down $5,670 (-227%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,642Liabilities 2010: $273Net Assets 2010: $19,3692010Assets 2011: $17,674Liabilities 2011: $318Net Assets 2011: $17,3562011Assets 2012: $15,029Liabilities 2012: $172Net Assets 2012: $14,8572012Assets 2013: $6,756Liabilities 2013: $68Net Assets 2013: $6,6882013

Highlighted filing

2013

Assets$6,756
Liabilities$68
Net Assets$6,688
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $58,263Expenses 2010: $57,284Net Income 2010: $9792010Revenue 2011: $55,535Expenses 2011: $57,548Net Income 2011: -$2,0132011Revenue 2012: $48,056Expenses 2012: $50,555Net Income 2012: -$2,4992012Revenue 2013: $41,067Expenses 2013: $49,236Net Income 2013: -$8,1692013

Highlighted filing

2013

Revenue$41,067
Expenses$49,236
Net Income-$8,169
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,756
Liabilities
$68
Net assets
$6,688
Revenue
$41,067
Expenses
$49,236
Net income
-$8,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.07$6.69$41.1$49.2$8.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.17$14.9$48.1$50.6$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.32$17.4$55.5$57.5$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.27$19.4$58.3$57.3$0.98
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

DAIRY HERD IMPROVEMENT

Filing and Contact Details

Filer

EIN
41-0702301
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016093
IRS990EZ/CashSavingsAndInvestments/EOY013451
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2499
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts048056
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017356
IRS990EZ/NetAssetsOrFundBalancesBOY017356
IRS990EZ/NetAssetsOrFundBalances/EOY014857
IRS990EZ/NetAssetsOrFundBalancesEOY014857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA DOVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN WILLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASEY SCHLAUDERAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLEN FOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01581
IRS990EZ/OtherAssetsTotal/EOY01578
IRS990EZ/OtherExpensesTotal037804
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAIRY HERD IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue048042
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012426
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0318
IRS990EZ/SumOfTotalLiabilities/EOY0172
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021467 DOVRE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056501
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA DOVRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188473485
IRS990EZ/TotalAssets/BOY017674
IRS990EZ/TotalAssets/EOY015029
IRS990EZ/TotalExpenses050555
IRS990EZ/TotalRevenue048056
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $318 Accounts Payable and Accrued Expenses - Ending $172
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1581 Accounts Receivable - Ending $1578
IRS990ScheduleO/GeneralExplanation/Explanation2WORKERS COMPENSATION $258
IRS990ScheduleO/GeneralExplanation/Explanation3BANKING $303
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $515
IRS990ScheduleO/GeneralExplanation/Explanation5MEETING EXPENSE $790
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE LABOR $1644
IRS990ScheduleO/GeneralExplanation/Explanation7LAB TESTING $9139
IRS990ScheduleO/GeneralExplanation/Explanation8MILEAGE $11064
IRS990ScheduleO/GeneralExplanation/Explanation9MN DHIA $14091
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0410702301
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/Name/BusinessNameLine20BECKER COUNTY
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone02188473485
ReturnHeader/Filer/USAddress/AddressLine1021467 DOVRE RD
ReturnHeader/Filer/USAddress/City0DETROIT LAKES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0LINDA DOVRE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FUHS AND SONSTEGARD LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0565013411
ReturnHeader/Preparer/Name0Andrea K Sonstegard
ReturnHeader/Preparer/Phone02188475505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:55:54-07:00

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