Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2016 • EIN 41-0734920

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
PO Box 316Preston, MN 55965

(507) 765-4444

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

46th percentile

$35

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

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$73,803

Down $4,487 (-5.7%) from 2015

Net Assets

Down

$71,721

Down $4,511 (-5.9%) from 2015

Liabilities

Up

$2,082

Up $24 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$173,851

Down $12,399 (-6.7%) from 2015

Expenses

Down

$178,362

Down $6,121 (-3.3%) from 2015

Net Income

Down

-$4,511

Down $6,278 (-355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$73,803
Liabilities$2,082
Net Assets$71,721
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$173,851
Expenses$178,362
Net Income-$4,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$173,851
Mission and Program Overview

Mission

DAIRY MILK TESTING

To help dairy farmers improve their dairy herds by testing milk and recording the results

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,232$71,721▼ $4,511
Savings and Temporary Cash Investments$25,159$25,303▲ $144
Cash and Non-Interest-Bearing Accounts$19,782$15,505▼ $4,277
Accounts Receivable$972$618▼ $354
Total Assets$78,290$73,803▼ $4,487
Other Assets Total$32,377$32,377→ $0
Liabilities
Other Liabilities$2,058$2,082▲ $24
Total Liabilities$2,058$2,082▲ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,232$71,721▼ $4,511
Total Liabilities and Net Assets / Fund Balance$78,290$73,803▼ $4,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,285-
Other Assets Org$32,377--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Corey MulhernDirector$35$35
Jime WingertDirector$35$35
Jon JohnsonPresident$35$35
Stacy LeidingDirector$35$35
Todd HendricksDirector$35$35
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,702
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-4,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,713
Salaries, Compensation, and Employee Benefits$76,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,847--$88,847
Comp Disqual Persons$71,053--$71,053
Payroll Taxes$5,596--$5,596
Fees for Services Accounting$3,060--$3,060
Conferences and Meetings$1,660--$1,660
Insurance$729--$729
Advertising$255--$255
Fees for Services Other$200--$200
Fees for Services Management-$175-$175
Office Expenses$99--$99
Total Functional Expenses$178,187$175$0$178,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Payroll Taxes$2,082
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Minnesota State Dhia
EIN
41-0734920
Phone
5077654444
Address
PO BOX 316, Preston, MN 55965

Signing Officer

Name
Jon Johnson
Title
Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Johnson
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Major and Company
Address
P O BOX 316, PRESTON, MN 55965
Preparer
Ronald Schreier
Phone
5077654444
Supplemental Narrative

Additional Explanations

All Information Contained on Page 1

“All inofrmaiton contained on page 1”

Raw XML Appendix299 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/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/OtherExpensesGrp/Desc0MILEAGE REINBURSEMEN
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SAMPLE TESTING
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,803
Liabilities
$2,082
Net assets
$71,721
Revenue
$173,851
Expenses
$178,362
Net income
-$4,511
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