Civic Intelligence

Wabasha County Dairy Herd Improvement Association

EIN 41-0799294 • 501(c)5 • Wabasha, MN

View Organization Page

Profile

Milk sampling, record keeping and education for dairy herd improvement and management.

126 2nd St EWabasha, MN 55981
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

67th percentile

$5,450

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

7.3%

Faster revenue growth than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$57,952

Down $9,985 (-15%) from 2022

Liabilities

Down

$2,387

Down $72 (-2.9%) from 2022

Net Assets

Down

$55,565

Down $9,913 (-15%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$307,220

Down $8,352 (-2.6%) from 2022

Expenses

Down

$317,131

Down $164 (-0.1%) from 2022

Net Income

Down

-$9,911

Down $8,188 (-475%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$57,952
Liabilities$2,387
Net Assets$55,565
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$307,220
Expenses$317,131
Net Income-$9,911
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,952
Liabilities
$2,387
Net assets
$55,565
Revenue
$307,220
Expenses
$317,131
Net income
-$9,911
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$315,572
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$67,201$65,478▼ $1,723
Cash and Non-Interest-Bearing Accounts$63,389$59,427▼ $3,962
Accounts Receivable$6,751$8,510▲ $1,759
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,140$67,937▼ $2,203
Liabilities
Accounts Payable and Accrued Expenses$2,939$2,459▼ $480
Total Liabilities$2,939$2,459▼ $480
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,201$65,478▼ $1,723
Total Liabilities and Net Assets / Fund Balance$70,140$67,937▼ $2,203
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Amy GaedtkeTreasurer$4,400$4,400

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
$315,547
Investment Income
$25
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,614
Salaries, Compensation, and Employee Benefits$118,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,478
Travel---$19,775
Payroll Taxes---$8,374
Fees for Services Accounting---$4,441
Pension Plan Contributions---$2,429
Insurance---$715
Advertising---$500
Office Expenses---$458
Current Officers, Directors, Trustees, and Key Employees---$400
Conferences and Meetings---$350
Other Expenses---$-501
Total Functional Expenses$0$0$0$317,295
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 hers are members of the assocation 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 assocation 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 voted on and approved. These financials 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 Association
EIN
41-0799294
Phone
6515653451
Address
126 2ND ST E, WABASHA, MN 55981

Signing Officer

Name
Amy Gaedtke
Title
Treasurer
Phone
6515653451
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Hoffman
Formed
1972
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Amy J Gaedtke CPA
Address
126 2nd St E, Wabasha, MN 55981
Preparer
Amy Gaedtke
Phone
6515653451
Raw XML Appendix365 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/AccountsReceivableGrp/EOYAmt08510
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt00
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IRS990/CollectionsOfArtInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/OtherExpensesGrp/Desc1MN DHIA - TESTING
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065478
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 hers are members of the assocation and at the annual meeting vote for the board of directors whoms term has expired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2any change to the Bylaws of the assocation 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 voted on and approved. These financials 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070140
IRS990/TotalAssetsEOYAmt067937
IRS990/TotalAssetsGrp/BOYAmt070140
IRS990/TotalAssetsGrp/EOYAmt067937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02939
IRS990/TotalLiabilitiesEOYAmt02459
IRS990/TotalLiabilitiesGrp/BOYAmt02939
IRS990/TotalLiabilitiesGrp/EOYAmt02459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0315547
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0315547
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0335915
IRS990/TotalProgramServiceRevenueAmt0315547
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019775
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 2ND ST E
IRS990/USAddress/CityNm0WABASHA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055981
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GAEDTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06515653451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASHA COUNTY DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0410799294
ReturnHeader/Filer/PhoneNum06515653451
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 2ND ST E
ReturnHeader/Filer/USAddress/CityNm0WABASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055981
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411755889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy J Gaedtke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 2nd St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wabasha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055981
ReturnHeader/PreparerPersonGrp/PhoneNum06515653451
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Gaedtke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T13:01:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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