Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0734920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$83,424
No earlier filing loaded for comparison.
Net Assets
$81,585
No earlier filing loaded for comparison.
Liabilities
$1,839
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$163,763
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
DAIRY MILK TESTING
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 708 |
| IRS990/AccountsReceivable/EOY | 0 | 1401 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 541900 |
| IRS990/Activity2/Description | 0 | KEEP RECORDS OF ALL COWS IN THE HERD |
| IRS990/Activity2/Expense | 0 | 53921 |
| IRS990/Activity2/Revenue | 0 | 52514 |
| IRS990/Activity3/ActivityCode | 0 | 541900 |
| IRS990/Activity3/Description | 0 | PROVIDE INFORMATION ON HOW TO IMPROVE HERD QUALITY |
| IRS990/Activity3/Expense | 0 | 53921 |
| IRS990/Activity3/Revenue | 0 | 52514 |
| IRS990/ActivityCode | 0 | 541900 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP DAIRY FARMERS IMPROVE THEIR DAIRY HERDS BY TESTING MILK AND RECORDING THE RESULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 270697 COUNTY RD 11 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fountain |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55935 |
| IRS990/Advertising/ProgramServices | 0 | 180 |
| IRS990/Advertising/Total | 0 | 180 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14661 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11052 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1483 |
| IRS990/ConferencesMeetings/Total | 0 | 1483 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1537 |
| IRS990/DepreciationDepletion/Total | 0 | 1537 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TEST MILK EVERY COW IN THE HERD |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 53921 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2690 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 385 |
| IRS990/FeesForServicesManagement/Total | 0 | 385 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM WINGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COREY MULHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACY LEIDING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 70 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 70 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 157544 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 648 |
| IRS990/Insurance/Total | 0 | 648 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 272 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 272 |
| IRS990/InvestmentIncomePriorYear | 0 | 603 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 272 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16347 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20285 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3938 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAIRY MILK TESTING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STACY LEIDING |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81585 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 490 |
| IRS990/OfficeExpenses/Total | 0 | 490 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32377 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32377 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 384 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 384 |
| IRS990/OtherExpensePriorYear | 0 | 88089 |
| IRS990/OtherExpensesCurrentYear | 0 | 90188 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | SAMPLE TESTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82675 |
| IRS990/OtherExpenses/Total | 0 | 100 |
| IRS990/OtherExpenses/Total | 1 | 82675 |
| IRS990/OtherLiabilities/BOY | 0 | 1806 |
| IRS990/OtherLiabilities/EOY | 0 | 1839 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 67651 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5540 |
| IRS990/PayrollTaxes/Total | 0 | 5540 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 157272 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAIRY HERD TESTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 155687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157272 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6219 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 85804 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 81585 |
| IRS990/Revenue | 0 | 52514 |
| IRS990/RevenuesLessExpensesCY | 0 | -6219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5497 |
| IRS990/SalariesEtcCurrentYear | 0 | 73575 |
| IRS990/SalariesEtcPriorYear | 0 | 73698 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34656 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3938 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16347 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 20285 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6219 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6219 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 32377 |
| IRS990ScheduleD/OtherAssets/Description | 0 | COOP EQUITY |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1839 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 32377 |
| IRS990ScheduleD/TotalExpenses | 0 | 163763 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1839 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3938 |
| IRS990ScheduleD/TotalRevenue | 0 | 157544 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI LINE 11b - AT THE MEETING THE DIRECTORS GO OVER THE RETURN AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI LINE 19 - THE PUBLIC CAN CONTACT ANY OF THE DIRECTORS OR THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTANT TO GET THE NECCESARY INFORMATION. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 316 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55965 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MAJOR AND COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5077654444 |
| IRS990/TotalAssets/BOY | 0 | 87610 |
| IRS990/TotalAssetsBOY | 0 | 87610 |
| IRS990/TotalAssets/EOY | 0 | 83424 |
| IRS990/TotalAssetsEOY | 0 | 83424 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 163763 |
| IRS990/TotalExpensesPriorYear | 0 | 161787 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 385 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 163378 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 163763 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1806 |
| IRS990/TotalLiabilitiesBOY | 0 | 1806 |
| IRS990/TotalLiabilities/EOY | 0 | 1839 |
| IRS990/TotalLiabilitiesEOY | 0 | 1839 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 87610 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 83424 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 85804 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81585 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 161763 |
| IRS990/TotalProgramServiceRevenue | 0 | 157272 |
| IRS990/TotalReportableCompFromOrg | 0 | 385 |
| IRS990/TotalRevenueCurrentYear | 0 | 157544 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 272 |
| IRS990/TotalRevenuePriorYear | 0 | 156290 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 157272 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 157544 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410734920 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MINNESOTA STATE DHIA |
| ReturnHeader/Filer/NameControl | 0 | MINN |
| ReturnHeader/Filer/Phone | 0 | 5077654444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 316 |
| ReturnHeader/Filer/USAddress/City | 0 | Preston |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55965 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-26 |
| ReturnHeader/Officer/Name | 0 | STACY LEIDING |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAJOR AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 316 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PRESTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55965 |
| ReturnHeader/Preparer/Name | 0 | RONALD SCHRIER |
| ReturnHeader/Preparer/Phone | 0 | 5077654444 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T11:38:32-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.