Civic Intelligence

Minnesota Dairy Herd Improvement Association

EIN 41-0814444 • 501(c)5 • Wadena, MN

990-N Coverage

Profile

Improve milk prod nationwide

109 1st St SEWadena, MN 56482
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,255

Down $3,494 (-19%) from 2014

Liabilities

Down

$0

Down $391 (-100%) from 2014

Net Assets

Down

$15,255

Down $3,103 (-17%) from 2014

Revenue

Down

$53,037

Down $13,103 (-20%) from 2014

Expenses

Down

$56,140

Down $15,600 (-22%) from 2014

Net Income

Up

-$3,103

Up $2,497 (+45%) from 2014

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $4,465Liabilities 2010: $2,458Net Assets 2010: $2,0072010Assets 2011: $8,582Liabilities 2011: $961Net Assets 2011: $7,6212011Assets 2012: $5,062Liabilities 2012: $138Net Assets 2012: $4,9242012Assets 2013: $25,695Liabilities 2013: $1,737Net Assets 2013: $23,9582013Assets 2014: $18,749Liabilities 2014: $391Net Assets 2014: $18,3582014Assets 2015: $15,255Liabilities 2015: $0Net Assets 2015: $15,2552015

Highlighted filing

2015

Assets$15,255
Liabilities$0
Net Assets$15,255

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $161,2262010Expenses 2011: $155,1672011Expenses 2012: $165,3032012Revenue 2013: $154,428Expenses 2013: $135,394Net Income 2013: $19,0342013Revenue 2014: $66,140Expenses 2014: $71,740Net Income 2014: -$5,6002014Revenue 2015: $53,037Expenses 2015: $56,140Net Income 2015: -$3,1032015

Highlighted filing

2015

Revenue$53,037
Expenses$56,140
Net Income-$3,103

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$53,037
Mission and Program Overview

Mission

Improve milk prod nationwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,749$15,255▼ $3,494
Rtn Earn Endowment Incm Other Fnds$18,358$15,255▼ $3,103
Total Assets$18,749$15,255▼ $3,494
Liabilities
Accounts Payable and Accrued Expenses$391--
Total Liabilities$391$0▼ $391
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,358$15,255▼ $3,103
Total Liabilities and Net Assets / Fund Balance$18,749$15,255▼ $3,494
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy KlemekPresident
Eugene RollerVicepresident
David HuweSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,031
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-3,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,524
Salaries, Compensation, and Employee Benefits$21,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,417--$12,417
Travel$7,649--$7,649
Other Employee Benefits$7,100--$7,100
Fees for Services Accounting$2,100--$2,100
Payroll Taxes$1,612--$1,612
Other Expenses$775--$775
Pension Plan Contributions$487--$487
Insurance$329--$329
Office Expenses$105--$105
Total Functional Expenses$56,140$0$0$56,140
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

The board of directors was presented with a copy of the tax returnprior to filing for review

Governing documents etc available to public Part VI line 19

The organization does not have a physical address other than the one usedwhere the accountant keeps all of their records.the documents would be available for review from either the accountants officeor from the secy/treasurer

Filing and Contact Details

Filer

Filer Name
Minnesota Dairy Herd Improvement
EIN
41-0814444
Address
109 1ST ST SE, Wadena, MN 56482
Doing Business As
East Ottertail County Dhia

Signing Officer

Name
David Huwe
Title
Secy Treas
Phone
2183853865
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Lindsay Wedde Ea
Address
109 1ST ST ST, Wadena, MN 56482
Preparer
Lindsay Wedde
Phone
2186325790
Raw XML Appendix259 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/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07100
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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