Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2012 • EIN 41-0814444

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 14656567
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,062

Down $3,520 (-41%) from 2011

Net Assets

Down

$4,924

Down $2,697 (-35%) from 2011

Liabilities

Down

$138

Down $823 (-86%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,303

Up $10,136 (+6.5%) from 2011

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

2012

Assets$5,062
Liabilities$138
Net Assets$4,924

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

2012

Revenue-
Expenses$165,303
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$162,606
Mission and Program Overview

Mission

Improve milk prod nationwide

Filing and Contact Details

Filer

EIN
41-0814444
Raw XML Appendix262 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/DisregardedEntity0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0DIRECTORS EXPENSES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2LAB FEES AND PROCESSING
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03260
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IRS990/PensionPlanContributions/ProgramServices0528
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0MILK TESTING REVENUES
IRS990/ProgramServiceRevenue/Description1ANNUAL MEETING
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2697
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/SavingsAndTempCashInvestments/BOY08582
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IRS990/ScheduleBRequired0false
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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 SECY/TREASURER
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410814444
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA DAIRY HERD IMPROVEMENT
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T20:16:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings