Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2023 • EIN 41-0734920

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
PO Box 316Preston, MN 55965

(480) 202-7369

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$89,196

Up $8,655 (+11%) from 2022

Net Assets

Up

$86,870

Up $8,020 (+10%) from 2022

Liabilities

Up

$2,326

Up $635 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$156,512

Down $3,966 (-2.5%) from 2022

Expenses

Down

$148,492

Down $4,767 (-3.1%) from 2022

Net Income

Up

$8,020

Up $801 (+11%) from 2022

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

2023

Assets$89,196
Liabilities$2,326
Net Assets$86,870
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$156,512
Expenses$148,492
Net Income$8,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$156,512
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$53,752$61,772▲ $8,020
Cash and Non-Interest-Bearing Accounts$21,490$29,314▲ $7,824
Savings and Temporary Cash Investments$26,420$26,619▲ $199
Pd in Cap Srpls Land Bldg Eqp Fund$25,098$25,098→ $0
Accounts Receivable$254$886▲ $632
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,541$89,196▲ $8,655
Other Assets Total$32,377$32,377→ $0
Liabilities
Other Liabilities$1,691$2,326▲ $635
Total Liabilities$1,691$2,326▲ $635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$78,850$86,870▲ $8,020
Total Liabilities and Net Assets / Fund Balance$80,541$89,196▲ $8,655

Asset Categories

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

Board Members and Trustees

NameTitle
Nate HeusinkveldPresident
Jon JohnsonVice President
Corey MulhernDirector
Todd HendricksDirector
Jim WingertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,306
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$8,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,525
Salaries, Compensation, and Employee Benefits$58,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,068--$78,068
Other Salaries and Wages$54,683--$54,683
Payroll Taxes$4,284--$4,284
Fees for Services Accounting$4,140--$4,140
Conferences and Meetings-$1,062-$1,062
Insurance$558--$558
Advertising$230--$230
Office Expenses$211--$211
Total Functional Expenses$147,430$1,062$0$148,492
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,326
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

Governance Explanations

Part VI, Section B, Line 11B

“All directors can review return prior to filing”

Part VI, Section C, Line 19

“All directors and accountant can provide copy upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota State Dhia
EIN
41-0734920
Phone
4802027369
Address
PO BOX 316, PRESTON, MN 55965

Signing Officer

Name
Jon Johnson
Title
Director
Phone
5072734776
Signed
2024-05-15
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
Httpspivotalwealthandtax Com
Address
3249 19TH ST NW, SUITE 1, ROCHESTER, MN 55901
Preparer
Ron Schreier
Phone
5074583897
Raw XML Appendix296 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.

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IRS990/OtherExpensesGrp/Desc1SAMPLE TESTING
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ReturnHeader/ReturnTs02024-08-22T09:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,196
Liabilities
$2,326
Net assets
$86,870
Revenue
$156,512
Expenses
$148,492
Net income
$8,020
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