Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2025 • EIN 41-0734920

Jan 01, 2025 to Dec 31, 2025

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

68th percentile

0.01x

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

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$107,635

Up $23,217 (+28%) from 2024

Net Assets

Up

$106,917

Up $24,515 (+30%) from 2024

Liabilities

Down

$718

Down $1,298 (-64%) from 2024

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$114,498

Down $22,333 (-16%) from 2024

Expenses

Down

$122,360

Down $18,939 (-13%) from 2024

Net Income

Down

-$7,862

Down $3,394 (-76%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$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: $82,4022024Assets 2025: $107,635Liabilities 2025: $718Net Assets 2025: $106,9172025

Highlighted filing

2025

Assets$107,635
Liabilities$718
Net Assets$106,917
Open 2025 Filing

Operations Trend

Revenue Growth15th 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: -$4,4682024Revenue 2025: $114,498Expenses 2025: $122,360Net Income 2025: -$7,8622025

Highlighted filing

2025

Revenue$114,498
Expenses$122,360
Net Income-$7,862
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 15, 2026
Return Version
2025v4.0
Gross Receipts
$114,498
Mission and Program Overview

Mission

DAIRY MILK TESTING

To help dairy farmers impove their dairy herds by testing milk and recording the resluts to analize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,304$81,819▲ $24,515
Intangible Assets$32,377$32,377→ $0
Savings and Temporary Cash Investments$26,851$27,918▲ $1,067
Pd in Cap Srpls Land Bldg Eqp Fund$25,098$25,098→ $0
Cash and Non-Interest-Bearing Accounts$25,190$13,629▼ $11,561
Accounts Receivable-$1,334-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,418$107,635▲ $23,217
Other Assets Total-$32,377-
Liabilities
Other Liabilities$2,016$718▼ $1,298
Total Liabilities$2,016$718▼ $1,298
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$82,402$106,917▲ $24,515
Total Liabilities and Net Assets / Fund Balance$84,418$107,635▲ $23,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,285-
Other Assets Org$32,377--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Nate HeusinkveldPresident
Jon JohnsonVice President
Cory MulhernDirector
Michael RedalenDirector
Aaron NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,416
Investment Income
$1,082
Other Revenue
$0
Change in Net Assets
$-7,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,972
Salaries, Compensation, and Employee Benefits$46,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,897--$42,897
Fees for Services Accounting$4,200--$4,200
Payroll Taxes$3,491--$3,491
Conferences and Meetings$930--$930
Insurance$420--$420
Advertising$225--$225
Other Expenses$74--$74
Total Functional Expenses$122,360$0$0$122,360
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$718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 a 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
Title
Director
Phone
5072734776
Signed
2026-02-15
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
Pivotal Wealth and Tax
Address
141 FILLMORE STREET WEST, SUITE 1, PRESTON, MN 55965
Preparer
Ron Schreier
Phone
5074583897
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board looks over the finacial statements as a whole”

Raw XML Appendix312 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/OtherExpensesGrp/Desc1SAMPLE TESTING
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IRS990/OtherExpensesGrp/Desc3TRAVEL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND ACCOUNTANT CAN PROVIDE A COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD LOOKS OVER THE FINACIAL STATEMENTS AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/ZIPCd055965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881383761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOTAL WEALTH AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 FILLMORE STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055965
ReturnHeader/PreparerPersonGrp/PhoneNum05074583897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON SCHREIER
ReturnHeader/ReturnTs02026-04-10T10:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,635
Liabilities
$718
Net assets
$106,917
Revenue
$114,498
Expenses
$122,360
Net income
-$7,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.14$1.22$0.08
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