Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2012 • EIN 41-0734920

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 31655965
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$80,984

Down $2,440 (-2.9%) from 2011

Net Assets

Down

$78,784

Down $2,801 (-3.4%) from 2011

Liabilities

Up

$2,200

Up $361 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,682

Up $4,919 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $83,424Liabilities 2011: $1,839Net Assets 2011: $81,5852011Assets 2012: $80,984Liabilities 2012: $2,200Net Assets 2012: $78,7842012Assets 2013: $78,914Liabilities 2013: $1,842Net Assets 2013: $77,0722013Assets 2014: $76,356Liabilities 2014: $1,891Net Assets 2014: $74,4652014Assets 2015: $78,290Liabilities 2015: $2,058Net Assets 2015: $76,2322015Assets 2016: $73,803Liabilities 2016: $2,082Net Assets 2016: $71,7212016Assets 2017: $73,320Liabilities 2017: $1,903Net Assets 2017: $71,4172017Assets 2018: $73,828Liabilities 2018: $1,865Net Assets 2018: $71,9632018Assets 2019: $72,024Liabilities 2019: $432Net Assets 2019: $71,5922019Assets 2020: $76,528Liabilities 2020: $2,556Net Assets 2020: $73,9722020Assets 2021: $73,535Liabilities 2021: $2,202Net Assets 2021: $71,3332021Assets 2022: $80,541Liabilities 2022: $1,691Net Assets 2022: $78,8502022Assets 2023: $89,196Liabilities 2023: $2,326Net Assets 2023: $86,8702023Assets 2024: $84,418Liabilities 2024: $2,016Net Assets 2024: $82,4022024

Highlighted filing

2012

Assets$80,984
Liabilities$2,200
Net Assets$78,784
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $163,7632011Expenses 2012: $168,6822012Revenue 2013: $167,661Expenses 2013: $169,373Net Income 2013: -$1,7122013Revenue 2014: $173,901Expenses 2014: $176,508Net Income 2014: -$2,6072014Revenue 2015: $186,250Expenses 2015: $184,483Net Income 2015: $1,7672015Revenue 2016: $173,851Expenses 2016: $178,362Net Income 2016: -$4,5112016Revenue 2017: $161,781Expenses 2017: $162,086Net Income 2017: -$3052017Revenue 2018: $165,047Expenses 2018: $164,501Net Income 2018: $5462018Revenue 2019: $157,513Expenses 2019: $157,884Net Income 2019: -$3712019Revenue 2020: $134,497Expenses 2020: $144,518Net Income 2020: -$10,0212020Revenue 2021: $134,854Expenses 2021: $149,894Net Income 2021: -$15,0402021Revenue 2022: $160,478Expenses 2022: $153,259Net Income 2022: $7,2192022Revenue 2023: $156,512Expenses 2023: $148,492Net Income 2023: $8,0202023Revenue 2024: $136,831Expenses 2024: $141,299Net Income 2024: -$4,4682024

Highlighted filing

2012

Revenue-
Expenses$168,682
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$165,881
Mission and Program Overview

Mission

DAIRY MILK TESTING

Major Activities

Activity 2
Keep records of all cows in the herd
Activity 3
Provide information on how to improve herd quality
Filing and Contact Details

Filer

EIN
41-0734920
Raw XML Appendix297 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
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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/BOY01401
IRS990/AccountsReceivable/EOY0813
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IRS990/Activity2/ActivityCode0541900
IRS990/Activity2/Description0KEEP RECORDS OF ALL COWS IN THE HERD
IRS990/Activity2/Expense056227
IRS990/Activity2/Revenue055213
IRS990/Activity3/ActivityCode0541900
IRS990/Activity3/Description0PROVIDE INFORMATION ON HOW TO IMPROVE HERD QUALITY
IRS990/Activity3/Expense056227
IRS990/Activity3/Revenue055213
IRS990/ActivityCode0541900
IRS990/ActivityOrMissionDescription0TO HELP DAIRY FARMERS IMPROVE THEIR DAIRY HERDS BY TESTING MILK AND RECORDING THE RESULTS
IRS990/AddressPrincipalOfficerUS/AddressLine10270697 COUNTY RD 11
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IRS990/AddressPrincipalOfficerUS/State0MN
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IRS990/CashNonInterestBearing/BOY011052
IRS990/CashNonInterestBearing/EOY010520
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/DepreciationDepletion/ManagementAndGeneral01557
IRS990/DepreciationDepletion/Total01557
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JIM WINGERT
IRS990/Form990PartVIISectionA/NamePerson1COREY MULHERN
IRS990/Form990PartVIISectionA/NamePerson2TODD HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson3JON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4STACY LEIDING
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4105
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear073575
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0165881
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral0712
IRS990/Insurance/Total0712
IRS990/InvestmentIncomeCurrentYear0242
IRS990/InvestmentIncome/ExclusionAmount0242
IRS990/InvestmentIncomePriorYear0272
IRS990/InvestmentIncome/TotalRevenueColumn0242
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017904
IRS990/LandBuildingsEquipmentBasis020285
IRS990/LandBuildingsEquipmentBasisNet/BOY03938
IRS990/LandBuildingsEquipmentBasisNet/EOY02381
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAIRY MILK TESTING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STACY LEIDING
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY081585
IRS990/NetAssetsOrFundBalancesEOY078784
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0532
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY032377
IRS990/OtherAssetsTotal/EOY032377
IRS990/OtherExpensePriorYear090188
IRS990/OtherExpensesCurrentYear090150
IRS990/OtherExpenses/Description0MILEAGE REINBURSEMEN
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2SAMPLE TESTING
IRS990/OtherExpenses/ManagementAndGeneral02020
IRS990/OtherExpenses/ManagementAndGeneral115
IRS990/OtherExpenses/ManagementAndGeneral280236
IRS990/OtherExpenses/Total02020
IRS990/OtherExpenses/Total115
IRS990/OtherExpenses/Total280236
IRS990/OtherLiabilities/BOY01839
IRS990/OtherLiabilities/EOY02200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices072519
IRS990/OtherSalariesAndWages/Total072519
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06013
IRS990/PayrollTaxes/Total06013
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0165639
IRS990/ProgramServiceRevenue/Description0DAIRY HERD TESTING
IRS990/ProgramServiceRevenuePriorYear0157272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165639
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165639
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2801
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY081585
IRS990/RetainedEarningsEndowmentEtc/EOY078784
IRS990/Revenue055213
IRS990/RevenuesLessExpensesCY0-2801
IRS990/RevenuesLessExpensesPriorYear0-6219
IRS990/SalariesEtcCurrentYear078532
IRS990/SavingsAndTempCashInvestments/BOY034656
IRS990/SavingsAndTempCashInvestments/EOY034893
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IRS990ScheduleD/DisclosedOrgsLegalControl0true
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IRS990ScheduleD/Equipment/Depreciation017904
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis020285
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue032377
IRS990ScheduleD/OtherAssets/Description0COOP EQUITY
IRS990ScheduleD/OtherLiabilities/Amount02200
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
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IRS990ScheduleD/TotalOfAmounts02200
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
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IRS990/TheBooksAreInCareOf/TelephoneNumber05077654444
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IRS990/TotalExpensesCurrentYear0168682
IRS990/TotalExpensesPriorYear0163763
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IRS990/TotalLiabilitiesEOY02200
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IRS990/TotalRevenue/TotalRevenueColumn0165881
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410734920
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA STATE DHIA
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone05077654444
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ReturnHeader/Filer/USAddress/City0Preston
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0STACY LEIDING
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAJOR AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 316
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055965
ReturnHeader/Preparer/Name0RONALD SCHREIER
ReturnHeader/Preparer/Phone05077654444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:07:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,984
Liabilities
$2,200
Net assets
$78,784
Revenue
-
Expenses
$168,682
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.37$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.57$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.60$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$1.35$1.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.34$1.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.58$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.65$1.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.74$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.86$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.74$1.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.68$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$1.64