Civic Intelligence

Minnesota Dairy Herd Improvement Association

990EZ • Fiscal year 2013 • EIN 41-0702301

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
21467 Dovre RdBuffalo, MN 56501

(218) 847-3485

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2013 filings • 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.

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

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,756

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

Net Assets

Down

$6,688

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

Liabilities

Down

$68

Down $104 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

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

Operations Trend

Revenue Growth14th percentile

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

2013

Revenue$41,067
Expenses$49,236
Net Income-$8,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$41,067
Mission and Program Overview

Mission

DAIRY HERD IMPROVEMENT

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DOVRETreasurer-$3,800-$3,800
ALLEN FOLTZDirector-$0--
CASEY SCHLAUDERAFFVP/Secretary-$0--
BRIAN WILLIEPresident-$0--
Filing and Contact Details

Filer

EIN
41-0702301
Phone
2188473485

Signing Officer

Name
Linda Dovre
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea K Sonstegard
Phone
2188475505
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MN DHIA $14675”

Other Expenses.2

“LAB TESTING $11703”

Other Expenses.3

“MILEAGE $6434”

Other Expenses.4

“MISCELLANEOUS $1471”

Other Expenses.5

“OUTSIDE LABOR $1307”

Other Expenses.6

“MEETING EXPENSE $913”

Other Expenses.7

“Workers compensation $258”

Other Expenses.8

“BANKING $52”

Other Assets.1005

“Accounts Receivable - Beginning $1578 Accounts Receivable - Ending $2180”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $172 Accounts Payable and Accrued Expenses - Ending $68”

Raw XML Appendix124 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/PersonNm0LINDA DOVRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02188473485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021467 DOVRE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DETROIT LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY SCHLAUDERAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DOVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02180
IRS990EZ/OtherExpensesTotalAmt036813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY HERD IMPROVEMENT
IRS990EZ/ProgramServiceRevenueAmt041048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049236
IRS990EZ/TotalRevenueAmt041067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MN DHIA $14675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAB TESTING $11703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILEAGE $6434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE LABOR $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMPENSATION $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $1578 Accounts Receivable - Ending $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $172 Accounts Payable and Accrued Expenses - Ending $68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DOVRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20BECKER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410702301
ReturnHeader/Filer/PhoneNum02188473485
ReturnHeader/Filer/USAddress/AddressLine1021467 DOVRE RD
ReturnHeader/Filer/USAddress/City0DETROIT LAKES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FUHS AND SONSTEGARD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0565013411
ReturnHeader/PreparerPersonGrp/PhoneNum02188475505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea K Sonstegard
ReturnHeader/ReturnTs02014-05-14T08:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2013Detailed filing. Detailed filing data is available for this year.$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