Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0814444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Improve milk prod nationwide
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE MILK PROD NATIONWIDE |
| IRS990/Advertising/ProgramServices | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 502 |
| IRS990/ConferencesMeetings/Total | 0 | 502 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | IMPROVED MILK PRODUCTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EAST OTTERTAIL COUNTY DHIA |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 165303 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2873 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2873 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID HUWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EUGENE ROLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY KLEMEK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECTREAS |
| IRS990/Form990PartVIISectionA/Title | 1 | VICEPRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 162606 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11115 |
| IRS990/Insurance/Total | 0 | 11115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IMPROVE MILK PROD NATIONWIDE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4924 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 403 |
| IRS990/OfficeExpenses/Total | 0 | 403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 123058 |
| IRS990/OtherExpensesCurrentYear | 0 | 123341 |
| IRS990/OtherExpenses/Description | 0 | DIRECTORS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | LAB FEES AND PROCESSING |
| IRS990/OtherExpenses/ProgramServices | 0 | 2073 |
| IRS990/OtherExpenses/ProgramServices | 1 | 315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84598 |
| IRS990/OtherExpenses/Total | 0 | 2073 |
| IRS990/OtherExpenses/Total | 1 | 315 |
| IRS990/OtherExpenses/Total | 2 | 84598 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38174 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3260 |
| IRS990/PayrollTaxes/Total | 0 | 3260 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 528 |
| IRS990/PensionPlanContributions/Total | 0 | 528 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 162601 |
| IRS990/ProgramServiceRevenue/Description | 0 | MILK TESTING REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2697 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 7621 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4924 |
| IRS990/Revenue | 0 | 162601 |
| IRS990/RevenuesLessExpensesCY | 0 | -2697 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5614 |
| IRS990/SalariesEtcCurrentYear | 0 | 41962 |
| IRS990/SalariesEtcPriorYear | 0 | 32109 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8582 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5062 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS WAS PRESENTED WITH A COPY OF THE TAX RETURN PRIOR TO FILING FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 109 1ST ST SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wadena |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56482 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDSAY WEDDE EA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2186325790 |
| IRS990/TotalAssets/BOY | 0 | 8582 |
| IRS990/TotalAssetsBOY | 0 | 8582 |
| IRS990/TotalAssets/EOY | 0 | 5062 |
| IRS990/TotalAssetsEOY | 0 | 5062 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 165303 |
| IRS990/TotalExpensesPriorYear | 0 | 155167 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 165303 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 165303 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 5 |
| IRS990/TotalLiabilities/BOY | 0 | 961 |
| IRS990/TotalLiabilitiesBOY | 0 | 961 |
| IRS990/TotalLiabilities/EOY | 0 | 138 |
| IRS990/TotalLiabilitiesEOY | 0 | 138 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8582 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5062 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4924 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 165303 |
| IRS990/TotalProgramServiceRevenue | 0 | 162601 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 162606 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 160781 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 162601 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 162606 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 5 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 21362 |
| IRS990/Travel/Total | 0 | 21362 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1957 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410814444 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MINNESOTA DAIRY HERD IMPROVEMENT |
| ReturnHeader/Filer/NameControl | 0 | MINN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 146 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK MILLS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56567 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | DAVID HUWE |
| ReturnHeader/Officer/Phone | 0 | 2183853865 |
| ReturnHeader/Officer/Title | 0 | SECY TREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 262855676 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LINDSAY TIBBETTS ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 315 ARISTOTLE AVE PO BOX 146 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK MILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56567 |
| ReturnHeader/Preparer/Name | 0 | LINDSAY TIBBETTS |
| ReturnHeader/Preparer/Phone | 0 | 2183852726 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T20:16:49-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.