Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2022 • EIN 41-0734920

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

75th percentile

0.02x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$80,541

Up $7,006 (+9.5%) from 2021

Net Assets

Up

$78,850

Up $7,517 (+11%) from 2021

Liabilities

Down

$1,691

Down $511 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$160,478

Up $25,624 (+19%) from 2021

Expenses

Up

$153,259

Up $3,365 (+2.2%) from 2021

Net Income

Up

$7,219

Up $22,259 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$80,541
Liabilities$1,691
Net Assets$78,850
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$160,478
Expenses$153,259
Net Income$7,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$160,478
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$46,533$53,752▲ $7,219
Savings and Temporary Cash Investments$26,334$26,420▲ $86
Pd in Cap Srpls Land Bldg Eqp Fund$24,800$25,098▲ $298
Cash and Non-Interest-Bearing Accounts$11,922$21,490▲ $9,568
Accounts Receivable$2,902$254▼ $2,648
Total Assets$73,535$80,541▲ $7,006
Other Assets Total$32,377$32,377→ $0
Liabilities
Other Liabilities$2,202$1,691▼ $511
Total Liabilities$2,202$1,691▼ $511
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,333$78,850▲ $7,517
Total Liabilities and Net Assets / Fund Balance$73,535$80,541▲ $7,006

Asset Categories

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

Board Members and Trustees

NameTitle
Jon JohnsonPresident
Corey MulhernDirector
Nate HeusinkveDirector
Todd HendricksDirector
Jim WingertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,133
Investment Income
$345
Other Revenue
$0
Change in Net Assets
$7,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,011
Salaries, Compensation, and Employee Benefits$61,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,203--$81,203
Other Salaries and Wages$56,774--$56,774
Payroll Taxes$4,474--$4,474
Fees for Services Accounting$4,115--$4,115
Insurance$525--$525
Advertising$305--$305
Conferences and Meetings-$271-$271
Total Functional Expenses$152,988$271$0$153,259
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
Payroll Taxes$1,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Address
PO BOX 316, Preston, MN 55965

Signing Officer

Name
Jon Johnson
Title
Director
Phone
5077654444
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Johnson
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

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

Additional Explanations

All Info on Page 1

“ALL INFO ON PAGE 1”

Raw XML Appendix288 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/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020285
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAIRY MILK TESTING
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt078850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032377
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IRS990/OtherExpensesGrp/Desc0MILEAGE REINBURSEMEN
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SAMPLE TESTING
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/ActivityCd054190
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ReturnHeader/Filer/EIN0410734920
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ReturnHeader/Filer/USAddress/CityNm0Preston
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ReturnHeader/Filer/USAddress/ZIPCd055965
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055965
ReturnHeader/PreparerPersonGrp/PhoneNum05077654444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SCHREIER
ReturnHeader/ReturnTs02023-11-08T08:02:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,541
Liabilities
$1,691
Net assets
$78,850
Revenue
$160,478
Expenses
$153,259
Net income
$7,219
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