Civic Intelligence

Minnesota Dairy Herd Improvement

EIN 41-0817183 • 501(c)5 • Sauk Centre, MN

View Organization Page

Sauk Centre, MN
Siviq Scores

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

Liabilities / Assets

91st percentile

0.29x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.21x

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

501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-3.2%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,637,297

Down $188,374 (-10%) from 2017

Liabilities

Down

$480,268

Down $125,070 (-21%) from 2017

Net Assets

Down

$1,157,029

Down $63,304 (-5.2%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$2,255,474

Down $75,236 (-3.2%) from 2017

Expenses

Down

$2,322,607

Down $83,740 (-3.5%) from 2017

Net Income

Up

-$67,133

Up $8,504 (+11%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,082,223Liabilities 2011: $106,828Net Assets 2011: $975,3952011Assets 2012: $1,282,027Liabilities 2012: $235,970Net Assets 2012: $1,046,0572012Assets 2013: $1,453,759Liabilities 2013: $329,572Net Assets 2013: $1,124,1872013Assets 2014: $1,545,015Liabilities 2014: $302,146Net Assets 2014: $1,242,8692014Assets 2015: $1,565,158Liabilities 2015: $203,499Net Assets 2015: $1,361,6592015Assets 2016: $1,923,473Liabilities 2016: $627,503Net Assets 2016: $1,295,9702016Assets 2017: $1,825,671Liabilities 2017: $605,338Net Assets 2017: $1,220,3332017Assets 2018: $1,637,297Liabilities 2018: $480,268Net Assets 2018: $1,157,0292018

Highlighted filing

2018

Assets$1,637,297
Liabilities$480,268
Net Assets$1,157,029
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,858,073Expenses 2011: $1,872,009Net Income 2011: -$13,9362011Revenue 2012: $1,933,277Expenses 2012: $1,862,615Net Income 2012: $70,6622012Revenue 2013: $2,071,660Expenses 2013: $1,993,530Net Income 2013: $78,1302013Revenue 2014: $2,267,921Expenses 2014: $2,149,239Net Income 2014: $118,6822014Revenue 2015: $2,292,217Expenses 2015: $2,173,427Net Income 2015: $118,7902015Revenue 2016: $2,317,966Expenses 2016: $2,378,637Net Income 2016: -$60,6712016Revenue 2017: $2,330,710Expenses 2017: $2,406,347Net Income 2017: -$75,6372017Revenue 2018: $2,255,474Expenses 2018: $2,322,607Net Income 2018: -$67,1332018

Highlighted filing

2018

Revenue$2,255,474
Expenses$2,322,607
Net Income-$67,133
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,637,297
Liabilities
$480,268
Net assets
$1,157,029
Revenue
$2,255,474
Expenses
$2,322,607
Net income
-$67,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.48$1.16$2.26$2.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.61$1.22$2.33$2.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.63$1.30$2.32$2.38$0.06
2015Summary only. Only limited summary data is available for this year.$1.57$0.20$1.36$2.29$2.17$0.12
2014Summary only. Only limited summary data is available for this year.$1.55$0.30$1.24$2.27$2.15$0.12
2013Summary only. Only limited summary data is available for this year.$1.45$0.33$1.12$2.07$1.99$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.24$1.05$1.93$1.86$0.07
2011Summary only. Only limited summary data is available for this year.$1.08$0.11$0.98$1.86$1.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,255,474
Mission and Program Overview

Mission

To provide recordkeeping,milk sampling, analysis of samples for membersof the dairy herd management program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,069$842,083▼ $100,986
Cash and Non-Interest-Bearing Accounts$604,511$545,987▼ $58,524
Accounts Receivable$168,178$151,981▼ $16,197
Intangible Assets$101,133$88,466▼ $12,667
Prepaid Expenses and Deferred Charges$8,780$8,780→ $0
Total Assets$1,825,671$1,637,297▼ $188,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,277$341,640▼ $52,637
Accounts Payable and Accrued Expenses$211,061$138,628▼ $72,433
Total Liabilities$605,338$480,268▼ $125,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,333$1,157,029▼ $63,304
Total Net Assets Fund Balance$1,220,333$1,157,029▼ $63,304
Total Liabilities and Net Assets / Fund Balance$1,825,671$1,637,297▼ $188,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$615,010$2,110,975$2,725,985
Buildings$210,249$337,589$547,838
Land$16,824-$16,824
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Carl JanssenChairman
Jeff SchwinghammerVice Chairman
Charles KlahapkeDirector
Charles NiebauerDirector
Dale MiddendorfDirector
Mark BechtoldDirector
Michelle RoheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,249,582
Investment Income
$0
Other Revenue
$5,892
Change in Net Assets
$-67,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,403
Salaries, Compensation, and Employee Benefits$1,059,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,096--$850,096
All Other Expenses$213,181--$213,181
Other Expenses$177,144--$177,144
Depreciation Depletion$105,884--$105,884
Other Employee Benefits$99,686--$99,686
Travel$72,532--$72,532
Payroll Taxes$60,870--$60,870
Occupancy$53,611--$53,611
Pension Plan Contributions$48,552--$48,552
Advertising$39,651--$39,651
Insurance$36,430--$36,430
Information Technology$31,388--$31,388
Interest$15,014--$15,014
Fees for Services Accounting$10,144--$10,144
Conferences and Meetings$1,946--$1,946
Total Functional Expenses$2,322,607$0$0$2,322,607
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“YES”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Minnesota Dairy Herd Improvement
EIN
41-0817183
Address
P O BOX 227, SAUK CENTRE, MN 56378-0227
Doing Business As
Stearns County Dhia

Signing Officer

Name
Dale Middendorf
Title
Member
Phone
3202567683
Signed
2019-08-22
Discuss with paid preparer
No

Organization Details

Formed
1956
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Daniel Schleper CPA PSC
Address
PO Box 475, Cold Spring, MN 56320
Preparer
Jerome Muggli CPA
Phone
3206858634
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The associations labratory provides agricultural sample analysis for both members and non-members”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138628
IRS990/AccountsReceivableGrp/BOYAmt0168178
IRS990/AccountsReceivableGrp/EOYAmt0151981
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECORDKEEPING,MILK SAMPLING, ANALYSIS OF SAMPLES FOR MEMBERSOF THE DAIRY HERD MANAGEMENT PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt039651
IRS990/AdvertisingGrp/TotalAmt039651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213181
IRS990/AllOtherExpensesGrp/TotalAmt0213181
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARL JANSSEN
IRS990/BooksInCareOfDetail/PhoneNum03202567683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036602 400 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUK CENTRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056378
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604511
IRS990/CashNonInterestBearingGrp/EOYAmt0545987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01946
IRS990/ConferencesMeetingsGrp/TotalAmt01946
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01263403
IRS990/CYOtherRevenueAmt05892
IRS990/CYProgramServiceRevenueAmt02249582
IRS990/CYRevenuesLessExpensesAmt0-67133
IRS990/CYSalariesCompEmpBnftPaidAmt01059204
IRS990/CYTotalExpensesAmt02322607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02255474
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105884
IRS990/DepreciationDepletionGrp/TotalAmt0105884
IRS990/Desc0PROVIDE FOR FEE DAIRY HERD TESTING FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STEARNS COUNTY DHIA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02322607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010144
IRS990/FeesForServicesAccountingGrp/TotalAmt010144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES KLAHAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES NIEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SCHWINGHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE ROHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02255474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031388
IRS990/InformationTechnologyGrp/TotalAmt031388
IRS990/InsuranceGrp/ProgramServicesAmt036430
IRS990/InsuranceGrp/TotalAmt036430
IRS990/IntangibleAssetsGrp/BOYAmt0101133
IRS990/IntangibleAssetsGrp/EOYAmt088466
IRS990/InterestGrp/ProgramServicesAmt015014
IRS990/InterestGrp/TotalAmt015014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02448564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842083
IRS990/LandBldgEquipCostOrOtherBssAmt03290647
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECORDKEEPING,MILK SAMPLING, ANALYSIS OF SAMPLES FOR MEMBERSOF THE DAIRY HERD MANAGEMENT PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341640
IRS990/NetAssetsOrFundBalancesBOYAmt01220333
IRS990/NetAssetsOrFundBalancesEOYAmt01157029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053611
IRS990/OccupancyGrp/TotalAmt053611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099686
IRS990/OtherExpensesGrp/Desc0SUPPLIES & CHEMICALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES-MN DHIA
IRS990/OtherExpensesGrp/Desc3LAB TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0315455
IRS990/OtherExpensesGrp/ProgramServicesAmt130047
IRS990/OtherExpensesGrp/ProgramServicesAmt2160976
IRS990/OtherExpensesGrp/ProgramServicesAmt3177144
IRS990/OtherExpensesGrp/TotalAmt0315455
IRS990/OtherExpensesGrp/TotalAmt130047
IRS990/OtherExpensesGrp/TotalAmt2160976
IRS990/OtherExpensesGrp/TotalAmt3177144
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES AND DIS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05892
IRS990/OtherRevenueTotalAmt05892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850096
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060870
IRS990/PayrollTaxesGrp/TotalAmt060870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048552
IRS990/PensionPlanContributionsGrp/TotalAmt048552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08780
IRS990/PriorPeriodAdjustmentsAmt03829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0MILK SAMPLING AND RECOR
IRS990/ProgramServiceRevenueGrp/Desc1SAMPLE ANALYSIS
IRS990/ProgramServiceRevenueGrp/Desc2SAMPLE TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11396923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11396923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01342240
IRS990/PYOtherRevenueAmt01414
IRS990/PYProgramServiceRevenueAmt02329296
IRS990/PYRevenuesLessExpensesAmt0-75637
IRS990/PYSalariesCompEmpBnftPaidAmt01064107
IRS990/PYTotalExpensesAmt02406347
IRS990/PYTotalRevenueAmt02330710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02249582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02110975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02725985
IRS990ScheduleD/LandGrp/BookValueAmt016824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS LABRATORY PROVIDES AGRICULTURAL SAMPLE ANALYSIS FOR BOTH MEMBERS AND NON-MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02322607
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IRS990/TotalLiabilitiesGrp/EOYAmt0480268
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IRS990/TotalProgramServiceRevenueAmt02249582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02255474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02255474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01637297
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MIDDENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202567683
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410817183
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 227
ReturnHeader/Filer/USAddress/CityNm0SAUK CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563780227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054A2E13C9E4984A1DBCF054C522295355FA56977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A2E13C9E4984A1DBCF054C522295355FA56977
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04162272019269jf5lknf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.11.26
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTm011:29:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274396326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Schleper CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Muggli CPA
ReturnHeader/ReturnTs02019-09-26T11:28:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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