Civic Intelligence

Wabasha County Dairy Herd Improvement Association

990 • Fiscal year 2021 • EIN 41-0799294

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile

View Organization Page

126 2nd St EWabasha, MN 55981

(651) 565-3451

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

3.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$4,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$70,140

Up $11,179 (+19%) from 2020

Net Assets

Up

$67,201

Up $10,707 (+19%) from 2020

Liabilities

Up

$2,939

Up $472 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$307,173

Up $38,096 (+14%) from 2020

Expenses

Up

$296,466

Up $35,366 (+14%) from 2020

Net Income

Up

$10,707

Up $2,730 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,401Liabilities 2011: $2,675Net Assets 2011: $31,7262011Assets 2012: $32,534Liabilities 2012: $2,716Net Assets 2012: $29,8182012Assets 2013: $36,669Liabilities 2013: $3,434Net Assets 2013: $33,2352013Assets 2014: $36,918Liabilities 2014: $3,264Net Assets 2014: $33,6542014Assets 2015: $35,350Liabilities 2015: $3,081Net Assets 2015: $32,2692015Assets 2016: $35,478Liabilities 2016: $3,904Net Assets 2016: $31,5742016Assets 2017: $41,837Liabilities 2017: $4,024Net Assets 2017: $37,8132017Assets 2018: $48,317Liabilities 2018: $3,630Net Assets 2018: $44,6872018Assets 2019: $51,996Liabilities 2019: $3,479Net Assets 2019: $48,5172019Assets 2020: $58,961Liabilities 2020: $2,467Net Assets 2020: $56,4942020Assets 2021: $70,140Liabilities 2021: $2,939Net Assets 2021: $67,2012021Assets 2022: $67,937Liabilities 2022: $2,459Net Assets 2022: $65,4782022Assets 2023: $57,952Liabilities 2023: $2,387Net Assets 2023: $55,5652023

Highlighted filing

2021

Assets$70,140
Liabilities$2,939
Net Assets$67,201
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $267,544Expenses 2011: $267,841Net Income 2011: -$2972011Revenue 2012: $278,325Expenses 2012: $280,233Net Income 2012: -$1,9082012Revenue 2013: $311,648Expenses 2013: $308,231Net Income 2013: $3,4172013Revenue 2014: $302,234Expenses 2014: $301,815Net Income 2014: $4192014Revenue 2015: $300,809Expenses 2015: $302,194Net Income 2015: -$1,3852015Revenue 2016: $301,485Expenses 2016: $302,180Net Income 2016: -$6952016Revenue 2017: $318,754Expenses 2017: $312,515Net Income 2017: $6,2392017Revenue 2018: $304,280Expenses 2018: $297,406Net Income 2018: $6,8742018Revenue 2019: $36Expenses 2019: $275,094Net Income 2019: -$275,0582019Revenue 2020: $269,077Expenses 2020: $261,100Net Income 2020: $7,9772020Revenue 2021: $307,173Expenses 2021: $296,466Net Income 2021: $10,7072021Revenue 2022: $315,572Expenses 2022: $317,295Net Income 2022: -$1,7232022Revenue 2023: $307,220Expenses 2023: $317,131Net Income 2023: -$9,9112023

Highlighted filing

2021

Revenue$307,173
Expenses$296,466
Net Income$10,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$307,173
Mission and Program Overview

Mission

Milk sampling, record keepping and education for dairy hed improvement and management.

Milk sampling, record keeping and education for dairy herd management

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,494$67,201▲ $10,707
Cash and Non-Interest-Bearing Accounts$51,432$63,389▲ $11,957
Accounts Receivable$7,529$6,751▼ $778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,961$70,140▲ $11,179
Liabilities
Accounts Payable and Accrued Expenses$2,467$2,939▲ $472
Total Liabilities$2,467$2,939▲ $472
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,494$67,201▲ $10,707
Total Liabilities and Net Assets / Fund Balance$58,961$70,140▲ $11,179
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Amy GaedtkeTreasurer$4,600$4,600

Board Members and Trustees

NameTitle
Art HoffmanPresident
James WrightVice/president
Brent StellingDirector
Stacy SextonDirector
Mark DoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,151
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$10,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,972
Salaries, Compensation, and Employee Benefits$114,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,489$0$0$103,489
Travel$17,671$0$0$17,671
Payroll Taxes$7,955$0$0$7,955
Fees for Services Accounting$4,641$0$0$4,641
Pension Plan Contributions$3,050$0$0$3,050
Insurance$715$0$0$715
Office Expenses$292$0$0$292
Other Expenses$-1,304$0$0$-1,304
Total Functional Expenses$296,466$0$0$296,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All dairy herds are members of the association and have a voting right at the annual meeting to choose a board member.”

Form 990, Part VI, Section A, Line 7A

“All dairy herds are members of the association and at the annual meeting vote for the board of directors whoms term has expired.”

Form 990, Part VI, Section A, Line 7B

“Any change to the Bylaws of the association need to be approved by the membership.”

Form 990, Part VI, Section B, Line 11B

“At the annual meeting the members are presented the year end financial statements. These financial statements are then used to populate the 990 return.”

Form 990, Part VI, Section C, Line 19

“Financial statements are presented to all members at the annual meeting. A copy of all information is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabasha County Dairy Herd Improvement Assocation
EIN
41-0799294
Phone
6515653451
Address
126 2ND ST E, WABASHA, MN 55981

Signing Officer

Name
Amy Gaedtke
Title
Treasurer
Phone
6515653451
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gaedtke
Formed
1972
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Amy J Gaedtke CPA
Address
126 2nd St E, Wabasha, MN 55981
Preparer
Amy Gaedtke
Phone
6515653451
Raw XML AppendixShowing 400 of 470 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/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0147934
IRS990/OtherExpensesGrp/ProgramServicesAmt111912
IRS990/OtherExpensesGrp/ProgramServicesAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1304
IRS990/OtherExpensesGrp/TotalAmt0147934
IRS990/OtherExpensesGrp/TotalAmt111912
IRS990/OtherExpensesGrp/TotalAmt2111
IRS990/OtherExpensesGrp/TotalAmt3-1304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103489
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07955
IRS990/PayrollTaxesGrp/TotalAmt07955
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03050
IRS990/PensionPlanContributionsGrp/TotalAmt03050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GAEDTKE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269044
IRS990/PYRevenuesLessExpensesAmt07977
IRS990/PYSalariesCompEmpBnftPaidAmt0100364
IRS990/PYTotalExpensesAmt0261100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269077
IRS990/ReconcilationRevenueExpnssAmt010707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307151
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067201
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All dairy herds are members of the association and have a voting right at the annual meeting to choose a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All dairy herds are members of the association and at the annual meeting vote for the board of directors whoms term has expired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any change to the Bylaws of the association need to be approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual meeting the members are presented the year end financial statements. These financial statements are then used to populate the 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are presented to all members at the annual meeting. A copy of all information is also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058961
IRS990/TotalAssetsEOYAmt070140
IRS990/TotalAssetsGrp/BOYAmt058961
IRS990/TotalAssetsGrp/EOYAmt070140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02467
IRS990/TotalLiabilitiesEOYAmt02939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,140
Liabilities
$2,939
Net assets
$67,201
Revenue
$307,173
Expenses
$296,466
Net income
$10,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$3.07$3.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.65$3.16$3.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$3.07$2.96$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$2.69$2.61$0.08
2019Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.00$2.75$2.75
2018Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$3.04$2.97$0.07
2017Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$3.19$3.13$0.06
2016Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$3.01$3.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$3.01$3.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$3.02$3.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.03$0.33$3.12$3.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$2.78$2.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$2.68$2.68$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits