Civic Intelligence

Minnesota Dhia Olmsted County

990 • Fiscal year 2016 • EIN 41-0714164

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
PO Box 486Buffalo, MN 55313-0486

(507) 534-4152

Siviq Scores

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

Liabilities / Assets

94th percentile

0.28x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% 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

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

63rd percentile

4.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$42,129

Up $11,749 (+39%) from 2015

Net Assets

$30,432

No earlier filing loaded for comparison.

Liabilities

Up

$11,697

Up $11,697 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$206,403

Up $9,280 (+4.7%) from 2015

Expenses

Up

$206,351

Up $6,070 (+3.0%) from 2015

Net Income

Up

$52

Up $3,210 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $33,824Liabilities 2011: $02011Assets 2012: $31,460Liabilities 2012: $02012Assets 2013: $33,827Liabilities 2013: $02013Assets 2014: $33,538Liabilities 2014: $02014Assets 2015: $30,380Liabilities 2015: $02015Assets 2016: $42,129Liabilities 2016: $11,697Net Assets 2016: $30,4322016Assets 2017: $45,716Liabilities 2017: $10,4822017Assets 2018: $47,977Liabilities 2018: $7,6192018Assets 2019: $48,632Liabilities 2019: $6,6662019Assets 2020: $49,916Liabilities 2020: $8,0572020Assets 2021: $52,956Liabilities 2021: $8,441Net Assets 2021: $44,5152021Assets 2022: $52,443Liabilities 2022: $8,329Net Assets 2022: $44,1142022Assets 2023: $44,610Liabilities 2023: $7,928Net Assets 2023: $36,6822023Assets 2024: $35,511Liabilities 2024: $6,698Net Assets 2024: $28,8132024Assets 2025: $15,260Liabilities 2025: $5,949Net Assets 2025: $9,3112025

Highlighted filing

2016

Assets$42,129
Liabilities$11,697
Net Assets$30,432
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $178,045Expenses 2011: $175,111Net Income 2011: $2,9342011Revenue 2012: $182,018Expenses 2012: $184,384Net Income 2012: -$2,3662012Revenue 2013: $185,193Expenses 2013: $182,826Net Income 2013: $2,3672013Revenue 2014: $186,205Expenses 2014: $186,494Net Income 2014: -$2892014Revenue 2015: $197,123Expenses 2015: $200,281Net Income 2015: -$3,1582015Revenue 2016: $206,403Expenses 2016: $206,351Net Income 2016: $522016Revenue 2017: $197,544Expenses 2017: $192,742Net Income 2017: $4,8022017Revenue 2018: $188,755Expenses 2018: $183,631Net Income 2018: $5,1242018Revenue 2019: $166,451Expenses 2019: $164,843Net Income 2019: $1,6082019Revenue 2020: $166,006Expenses 2020: $166,113Net Income 2020: -$1072020Revenue 2021: $167,209Expenses 2021: $164,553Net Income 2021: $2,6562021Revenue 2022: $158,576Expenses 2022: $158,977Net Income 2022: -$4012022Revenue 2023: $155,755Expenses 2023: $163,187Net Income 2023: -$7,4322023Revenue 2024: $150,401Expenses 2024: $158,270Net Income 2024: -$7,8692024Revenue 2025: $143,752Expenses 2025: $163,254Net Income 2025: -$19,5022025

Highlighted filing

2016

Revenue$206,403
Expenses$206,351
Net Income$52
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$206,403
Mission and Program Overview

Mission

Working with dairy farmers to increase profitability

Provide management/production information to dairy farmers, industry groups and other organizations in the United States allowing for increased productivity and efficiencies in running their operations..

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,501$23,362▲ $4,861
Accounts Receivable-$6,888-
Total Assets$30,380$42,129▲ $11,749
Other Assets Total$11,879$11,879→ $0
Liabilities
Accounts Payable and Accrued Expenses-$11,697-
Total Liabilities$0$11,697▲ $11,697
Net Assets / Fund Balance
Unrestricted Net Assets$30,380$30,432▲ $52
Total Net Assets Fund Balance$30,380$30,432▲ $52
Total Liabilities and Net Assets / Fund Balance$30,380$42,129▲ $11,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,879--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jeff PagelPresident
Willie DuxVice President
Jim sheehanDirector
Kevin BorstDirector
Tom HurleyDirector
Phill SuessDireector
Les BierbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,403
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,397
Salaries, Compensation, and Employee Benefits$85,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,049
Travel---$15,869
Other Expenses---$6,136
Payroll Taxes---$5,905
Conferences and Meetings---$2,722
Fees for Services Accounting---$1,440
Office Expenses---$996
Insurance---$705
All Other Expenses---$306
Advertising---$50
Total Functional Expenses$0$0$0$206,351
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Jeff Pagel - 5608 100 Ave SE, Eyota, MN 55934”

Form 990, Part VI, Section A, Line 9

“Willie Dux - 2956 County Rd 120 NE, Stewartville, MN 55976”

Form 990, Part VI, Section A, Line 9

“Leslie Bierbaum - 603 County Rd 107 NE, Eyota, MN 55934”

Form 990, Part VI, Section A, Line P

“Kevin Borst - 5236 County Rd 16 SE, Rochester, MN 55904”

Form 990, Part VI, Section A, Line 9

“Tom Hurley - 71088 325 St, Grand Meadows, MN 55936”

Form 990, Part VI, Section A, Line 9

“Jim Sheehan - 2844 County Rd 16 SE, Rochester, MN 55904”

Form 990, Part VI, Section A, Line 9

“Phil Suess - 325 St, Grand Meadow, MN 55934”

Form 990, Part VI, Section B, Line 15

“The board reviews management performance and sets the wage each year.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are only made available to members upon request at the organizations main office located in Buffalo, Minnesota.”

Filing and Contact Details

Filer

Filer Name
Minnesota Dairy Herd Improvement Olmsted County
EIN
41-0714164
Phone
5075344152
Address
PO Box 486, Buffalo, MN 55313-0486

Signing Officer

Name
Jeff Pagel
Title
President
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pagel
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Hennen & Associates PLC
Address
230 Hardman S, South St Paul, MN 55075
Preparer
Russell Barnhart
Phone
6512553200
Raw XML Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff Pagel - 5608 100 Ave SE, Eyota, MN 55934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Willie Dux - 2956 County Rd 120 NE, Stewartville, MN 55976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Leslie Bierbaum - 603 County Rd 107 NE, Eyota, MN 55934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kevin Borst - 5236 County Rd 16 SE, Rochester, MN 55904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tom Hurley - 71088 325 St, Grand Meadows, MN 55936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jim Sheehan - 2844 County Rd 16 SE, Rochester, MN 55904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phil Suess - 325 St, Grand Meadow, MN 55934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board reviews management performance and sets the wage each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial statements and governing documents are only made available to members upon request at the organizations main office located in Buffalo, Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line p
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Pagel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Dairy Herd Improvement Olmsted County
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410714164
ReturnHeader/Filer/PhoneNum05075344152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 486
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553130486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086DB4620FDC2A7FEEEA9AEF35795E81EAE4BC74E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086DB4620FDC2A7FEEEA9AEF35795E81EAE4BC74E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.122.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hennen & Associates PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Hardman S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06512553200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Barnhart
ReturnHeader/ReturnTs02017-05-17T10:31:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,129
Liabilities
$11,697
Net assets
$30,432
Revenue
$206,403
Expenses
$206,351
Net income
$52
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.44$1.63$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.50$1.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$1.56$1.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.59$1.59$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.67$1.65$0.03
2020Summary only. Only limited summary data is available for this year.$0.50$0.08$1.66$1.66$0.00
2019Summary only. Only limited summary data is available for this year.$0.49$0.07$1.66$1.65$0.02
2018Summary only. Only limited summary data is available for this year.$0.48$0.08$1.89$1.84$0.05
2017Summary only. Only limited summary data is available for this year.$0.46$0.10$1.98$1.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$2.06$2.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.97$2.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.86$1.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.85$1.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.82$1.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.78$1.75$0.03