Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2011 • EIN 41-0814444

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

PO Box 14656567
Siviq Scores

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

Liabilities / Assets

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,582

Up $4,117 (+92%) from 2010

Net Assets

Up

$7,621

Up $5,614 (+280%) from 2010

Liabilities

Down

$961

Down $1,497 (-61%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,167

Down $6,059 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$8,582
Liabilities$961
Net Assets$7,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$155,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$160,781
Mission and Program Overview

Mission

Improve milk prod nationwide

Filing and Contact Details

Filer

EIN
41-0814444
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02458
IRS990/AccountsPayableAccruedExpenses/EOY0961
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IMPROVE MILK PROD NATIONWIDE
IRS990/Advertising/ProgramServices042
IRS990/Advertising/Total042
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0671
IRS990/ConferencesMeetings/Total0671
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0IMPROVED MILK PRODUCTION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0155167
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02730
IRS990/FeesForServicesAccounting/Total02730
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0DAVID HUWE
IRS990/Form990PartVIISectionA/NamePerson1EUGENE ROLLER
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY KLEMEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECTREAS
IRS990/Form990PartVIISectionA/Title1VICEPRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0160781
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09734
IRS990/Insurance/Total09734
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentIncome/UnrelatedBusinessRevenue08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IMPROVE MILK PROD NATIONWIDE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02007
IRS990/NetAssetsOrFundBalancesEOY07621
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0306
IRS990/OfficeExpenses/Total0306
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0117203
IRS990/OtherExpensesCurrentYear0123058
IRS990/OtherExpenses/Description0DIRECTORS EXPENSES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2LAB FEES AND PROCESSING
IRS990/OtherExpenses/Description3MISC
IRS990/OtherExpenses/ProgramServices02839
IRS990/OtherExpenses/ProgramServices1880
IRS990/OtherExpenses/ProgramServices289947
IRS990/OtherExpenses/ProgramServices3115
IRS990/OtherExpenses/Total02839
IRS990/OtherExpenses/Total1880
IRS990/OtherExpenses/Total289947
IRS990/OtherExpenses/Total3115
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices027779
IRS990/OtherSalariesAndWages/Total027779
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03601
IRS990/PayrollTaxes/Total03601
IRS990/PensionPlanContributions/ProgramServices0729
IRS990/PensionPlanContributions/Total0729
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenue/BusinessCode2110000
IRS990/ProgramServiceRevenueCY0160773
IRS990/ProgramServiceRevenue/Description0MILK TESTING REVENUES
IRS990/ProgramServiceRevenue/Description1ANNUAL MEETING
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0161828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0160288
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1485
IRS990/ProgramServiceRevenue/TotalRevenueColumn0160288
IRS990/ProgramServiceRevenue/TotalRevenueColumn1485
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05614
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02007
IRS990/RetainedEarningsEndowmentEtc/EOY07621
IRS990/Revenue0160288
IRS990/RevenuesLessExpensesCY05614
IRS990/RevenuesLessExpensesPriorYear0613
IRS990/SalariesEtcCurrentYear032109
IRS990/SalariesEtcPriorYear044023
IRS990/SavingsAndTempCashInvestments/BOY04465
IRS990/SavingsAndTempCashInvestments/EOY08582
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WAS PRESENTED WITH A COPY OF THE TAX RETURN PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A PHYSICAL ADDRESS OTHER THAN THE ONE USED WHERE THE ACCOUNTANT KEEPS ALL OF THEIR RECORDS THE DOCUMENTS WOULD BE AVAILABLE FOR REVIEW FROM EITHER THE ACCOUNTANTS OFFICE OR FROM THE SECYTREASURER
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10315 ARISTOTLE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0New York Mills
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056567
IRS990/TheBooksAreInCareOf/NamePerson0LINDSAY TIBBETTS
IRS990/TheBooksAreInCareOf/TelephoneNumber02183852726
IRS990/TotalAssets/BOY04465
IRS990/TotalAssetsBOY04465
IRS990/TotalAssets/EOY08582
IRS990/TotalAssetsEOY08582
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0155167
IRS990/TotalExpensesPriorYear0161226
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0155167
IRS990/TotalFunctionalExpenses/Total0155167
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI08
IRS990/TotalLiabilities/BOY02458
IRS990/TotalLiabilitiesBOY02458
IRS990/TotalLiabilities/EOY0961
IRS990/TotalLiabilitiesEOY0961
IRS990/TotalLiabNetAssetsFundBalances/BOY04465
IRS990/TotalLiabNetAssetsFundBalances/EOY08582
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY02007
IRS990/TotalNetAssetsFundBalances/EOY07621
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0155167
IRS990/TotalProgramServiceRevenue0160773
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0160781
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0161839
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0160773
IRS990/TotalRevenue/TotalRevenueColumn0160781
IRS990/TotalRevenue/UnrelatedBusinessRevenue08
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices015794
IRS990/Travel/Total015794
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01957
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410814444
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 146
ReturnHeader/Filer/USAddress/City0NEW YORK MILLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056567
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0DAVID HUWE
ReturnHeader/Officer/Phone02183853865
ReturnHeader/Officer/Title0SECY TREAS
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSAY TIBBETTS ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 ARISTOTLE AVE PO BOX 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK MILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056567
ReturnHeader/Preparer/Name0LINDSAY TIBBETTS
ReturnHeader/Preparer/Phone02183852726
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T11:08:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings