Civic Intelligence

Minnesota Dairy Herd Improvement Association

990EZ • Fiscal year 2011 • EIN 41-0702301

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

21467 Dovre Rd56501
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$17,674

Down $1,968 (-10%) from 2010

Net Assets

Down

$17,356

Down $2,013 (-10%) from 2010

Liabilities

Up

$318

Up $45 (+16%) from 2010

Revenue

Down

$55,535

Down $2,728 (-4.7%) from 2010

Expenses

Up

$57,548

Up $264 (+0.5%) from 2010

Net Income

Down

-$2,013

Down $2,992 (-306%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$17,674
Liabilities$318
Net Assets$17,356

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$55,535
Expenses$57,548
Net Income-$2,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DAIRY HERD IMPROVEMENT

Filing and Contact Details

Filer

EIN
41-0702301
Raw XML Appendix154 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/BOY019597
IRS990EZ/CashSavingsAndInvestments/EOY016093
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2013
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055535
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0398
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019369
IRS990EZ/NetAssetsOrFundBalancesBOY019369
IRS990EZ/NetAssetsOrFundBalances/EOY017356
IRS990EZ/NetAssetsOrFundBalancesEOY017356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033928 120TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121467 DOVRE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223360 WHEELER LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317819 230TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1427541 240TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRAZEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DETROIT LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DETROIT LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DETROIT LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CALLAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM TRIEGLAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA DOVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN WILLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CASEY SCHLAUDERAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLEN FOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045
IRS990EZ/OtherAssetsTotal/EOY01581
IRS990EZ/OtherExpensesTotal043681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAIRY HERD IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue055137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013542
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0273
IRS990EZ/SumOfTotalLiabilities/EOY0318
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/BOY019642
IRS990EZ/TotalAssets/EOY017674
IRS990EZ/TotalExpenses057548
IRS990EZ/TotalRevenue055535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $273 Accounts Payable and Accrued Expenses - Ending $318
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $45 Accounts Receivable - Ending $1581
IRS990ScheduleO/GeneralExplanation/Explanation2WORKERS COMPENSATION $265
IRS990ScheduleO/GeneralExplanation/Explanation3BANKING $297
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING EXPENSE $638
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $724
IRS990ScheduleO/GeneralExplanation/Explanation6LAB TESTING $11174
IRS990ScheduleO/GeneralExplanation/Explanation7MILEAGE $14816
IRS990ScheduleO/GeneralExplanation/Explanation8MN DHIA $15767
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 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-24
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T10:49:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings