Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2013 • EIN 41-0814444

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

109 1st St SEBuffalo, MN 56482

(218) 632-5790

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

408%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$25,695

Up $20,633 (+408%) from 2012

Net Assets

Up

$23,958

Up $19,034 (+387%) from 2012

Liabilities

Up

$1,737

Up $1,599 (+1159%) from 2012

Revenue

$154,428

No earlier filing loaded for comparison.

Expenses

Down

$135,394

Down $29,909 (-18%) from 2012

Net Income

$19,034

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

2013

Assets$25,695
Liabilities$1,737
Net Assets$23,958

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

2013

Revenue$154,428
Expenses$135,394
Net Income$19,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$154,428
Mission and Program Overview

Mission

Improve milk prod nationwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,062$25,695▲ $20,633
Rtn Earn Endowment Incm Other Fnds$4,924$23,958▲ $19,034
Total Assets$5,062$25,695▲ $20,633
Liabilities
Accounts Payable and Accrued Expenses$138$1,737▲ $1,599
Total Liabilities$138$1,737▲ $1,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,924$23,958▲ $19,034
Total Liabilities and Net Assets / Fund Balance$5,062$25,695▲ $20,633
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
$154,421
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$19,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,672
Salaries, Compensation, and Employee Benefits$46,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,628--$29,628
Travel$17,268--$17,268
Other Employee Benefits$9,760--$9,760
Payroll Taxes$6,759--$6,759
Fees for Services Accounting$2,940--$2,940
Other Expenses$998--$998
Pension Plan Contributions$575--$575
Insurance$475--$475
Office Expenses$345--$345
Advertising$87--$87
Total Functional Expenses$135,394$0$0$135,394
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
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

EIN
41-0814444

Signing Officer

Name
David Huwe
Title
Secy Treas
Phone
2183853865
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Lindsay Wedde
Phone
2186325790
Raw XML Appendix264 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/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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