Civic Intelligence

Benton County Dairy Herd Improvement Association

990EZ • Fiscal year 2017 • EIN 41-0731104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
7355 165th Ave NEOak Park, MN 56357

(320) 968-6923

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

56th percentile

$2,300

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.4%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,800

Up $410 (+1.0%) from 2016

Net Assets

Up

$40,800

Up $410 (+1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$146,046

Up $8,731 (+6.4%) from 2016

Expenses

Up

$145,636

Up $13,316 (+10%) from 2016

Net Income

Down

$410

Down $4,585 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2011: $35,260Liabilities 2011: $02011Assets 2012: $36,276Liabilities 2012: $02012Assets 2013: $38,446Net Assets 2013: $38,4462013Assets 2014: $40,261Net Assets 2014: $40,2612014Assets 2015: $35,395Net Assets 2015: $35,3952015Assets 2016: $40,390Net Assets 2016: $40,3902016Assets 2017: $40,800Net Assets 2017: $40,8002017Assets 2018: $37,140Net Assets 2018: $37,1402018Assets 2019: $33,749Net Assets 2019: $33,7492019Assets 2020: $29,521Net Assets 2020: $29,5212020Assets 2021: $26,814Net Assets 2021: $26,8142021Assets 2022: $24,738Net Assets 2022: $24,7382022Assets 2023: $11,634Liabilities 2023: $02023

Highlighted filing

2017

Assets$40,800
Liabilities-
Net Assets$40,800
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $119,982Expenses 2011: $117,469Net Income 2011: $2,5132011Revenue 2012: $118,615Expenses 2012: $117,599Net Income 2012: $1,0162012Revenue 2013: $126,004Expenses 2013: $123,834Net Income 2013: $2,1702013Revenue 2014: $129,522Expenses 2014: $127,707Net Income 2014: $1,8152014Revenue 2015: $127,800Expenses 2015: $132,666Net Income 2015: -$4,8662015Revenue 2016: $137,315Expenses 2016: $132,320Net Income 2016: $4,9952016Revenue 2017: $146,046Expenses 2017: $145,636Net Income 2017: $4102017Revenue 2018: $120,871Expenses 2018: $124,531Net Income 2018: -$3,6602018Revenue 2019: $111,483Expenses 2019: $114,874Net Income 2019: -$3,3912019Revenue 2020: $112,557Expenses 2020: $116,785Net Income 2020: -$4,2282020Revenue 2021: $104,578Expenses 2021: $107,285Net Income 2021: -$2,7072021Revenue 2022: $94,852Expenses 2022: $96,928Net Income 2022: -$2,0762022Revenue 2023: $47,357Expenses 2023: $60,640Net Income 2023: -$13,2832023

Highlighted filing

2017

Revenue$146,046
Expenses$145,636
Net Income$410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$146,046
Mission and Program Overview

Mission

Milk testing services for dairy herd improvement

Program Services

DescriptionGrantsExpenses
FOR THE PURPOSE OF IMPROVING DAIRY FARM OPERATIONS QUALITY AND QUANITY OF MILK--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSIE EMSLANDERBookkeeper-$2,300-$2,300
TROY SCHREINDLVice President-$150-$150
CASSIE CZECHSecretary-$150-$150
SHAWN BEMBOOMDirector-$150-$150
TERRY POPPPresident-$150-$150
BERNIE CZECHDirector-$125-$125
CORY DAHLERDirector-$100-$100
Filing and Contact Details

Filer

Filer Name
Benton County Dairy Herd Improvement
EIN
41-0731104
Phone
3209686923
Address
7355 165th Ave NE, OAK PARK, MN 56357

Signing Officer

Name
Terry Popp
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Woltjer & Associates
Address
113 East Broadway, Little Falls, MN 56345
Preparer
William Brauen
Phone
3206326016
Supplemental Narrative

Additional Explanations

Other Assets.1

“OTHER ASSETS - Beginning $3043 OTHER ASSETS - Ending $3078”

Raw XML Appendix115 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/PersonNm0ROSIE EMSLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03209686923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07355 165TH AVENUE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040800
IRS990EZ/OccupancyRentUtltsAndMaintAmt02219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY SCHREINDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE CZECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE CZECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN BEMBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY DAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSIE EMSLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILK TESTING SERVICES FOR DAIRY HERD IMPROVEMENT
IRS990EZ/ProgramServiceRevenueAmt0145115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE PURPOSE OF IMPROVING DAIRY FARM OPERATIONS QUALITY AND QUANITY OF MILK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145636
IRS990EZ/TotalRevenueAmt0146046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS - Beginning $3043 OTHER ASSETS - Ending $3078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY POPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON COUNTY DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0410731104
ReturnHeader/Filer/PhoneNum03209686923
ReturnHeader/Filer/USAddress/AddressLine1Txt07355 165th Ave NE
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411368543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTJER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 East Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056345
ReturnHeader/PreparerPersonGrp/PhoneNum03206326016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Brauen
ReturnHeader/ReturnTs02018-05-15T08:42:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,800
Liabilities
-
Net assets
$40,800
Revenue
$146,046
Expenses
$145,636
Net income
$410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.47$0.61$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.95$0.97$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.05$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.13$1.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.11$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.21$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.46$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.37$1.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.28$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.30$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.26$1.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.19$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.20$1.17$0.03