Civic Intelligence

Minnesota Dairy Initiative Southcentral Region

EIN 41-1821151 • 501(c)5 • Cologne, MN

Profile

To retain dairy farms by increasing profitability and production based on family goals through a coordinated team approach to problem solving and improving quality of family life while continuing to contribute to the local economy

11360 Highway 212 Ste 5Cologne, MN 55322-8020
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-77667%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$59,021

Down $9,320 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$59,021

Down $9,320 (-14%) from 2023

Revenue

Down

$12

Down $2 (-14%) from 2023

Expenses

Up

$9,332

Up $475 (+5.4%) from 2023

Net Income

Down

-$9,320

Down $477 (-5.4%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,010Liabilities 2011: $0Net Assets 2011: $60,0102011Assets 2012: $72,591Liabilities 2012: $0Net Assets 2012: $72,5912012Assets 2013: $87,179Liabilities 2013: $0Net Assets 2013: $87,1792013Assets 2014: $73,768Liabilities 2014: $610Net Assets 2014: $73,1582014Assets 2015: $80,494Liabilities 2015: $2,172Net Assets 2015: $78,3222015Assets 2016: $87,154Liabilities 2016: $2,272Net Assets 2016: $84,8822016Assets 2017: $115,878Liabilities 2017: $2,542Net Assets 2017: $113,3362017Assets 2018: $115,951Liabilities 2018: $604Net Assets 2018: $115,3472018Assets 2019: $101,329Liabilities 2019: $0Net Assets 2019: $101,3292019Assets 2020: $106,824Liabilities 2020: $610Net Assets 2020: $106,2142020Assets 2021: $102,753Liabilities 2021: $1,450Net Assets 2021: $101,3032021Assets 2022: $77,244Liabilities 2022: $60Net Assets 2022: $77,1842022Assets 2023: $68,341Liabilities 2023: $0Net Assets 2023: $68,3412023Assets 2024: $59,021Liabilities 2024: $0Net Assets 2024: $59,0212024

Highlighted filing

2024

Assets$59,021
Liabilities$0
Net Assets$59,021

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,281Expenses 2011: $63,143Net Income 2011: -$2,8622011Revenue 2012: $74,876Expenses 2012: $63,617Net Income 2012: $11,2592012Revenue 2013: $83,962Expenses 2013: $69,552Net Income 2013: $14,4102013Revenue 2014: $56,586Expenses 2014: $69,109Net Income 2014: -$12,5232014Revenue 2015: $71,942Expenses 2015: $66,778Net Income 2015: $5,1642015Revenue 2016: $76,836Expenses 2016: $70,474Net Income 2016: $6,3622016Revenue 2017: $99,192Expenses 2017: $70,738Net Income 2017: $28,4542017Revenue 2018: $72,608Expenses 2018: $70,972Net Income 2018: $1,6362018Revenue 2019: $61,690Expenses 2019: $75,733Net Income 2019: -$14,0432019Revenue 2020: $71,688Expenses 2020: $66,803Net Income 2020: $4,8852020Revenue 2021: $135,688Expenses 2021: $140,613Net Income 2021: -$4,9252021Revenue 2022: -$7,940Expenses 2022: $16,179Net Income 2022: -$24,1192022Revenue 2023: $14Expenses 2023: $8,857Net Income 2023: -$8,8432023Revenue 2024: $12Expenses 2024: $9,332Net Income 2024: -$9,3202024

Highlighted filing

2024

Revenue$12
Expenses$9,332
Net Income-$9,320

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.00$0.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.00$0.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.08$0.16$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$1.36$1.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.72$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.62$0.76$0.14
2018Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.73$0.71$0.02
2017Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.99$0.71$0.28
2016Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.77$0.70$0.06
2015Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.72$0.67$0.05
2014Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.57$0.69$0.13
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.84$0.70$0.14
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.75$0.64$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.60$0.63$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$135,688
Mission and Program Overview

Mission

To retain dairy farms by increasing profitability and production based on family goals through a coordinated team approach to problem solving and improving quality of family life while continuing to contribute to the local economy

Dairy farm support and enhancement education for more profitable farm operation assistance with grants for improvements to the farm organization coordinate a team response to give direction for a farm operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,214$101,303▼ $4,911
Savings and Temporary Cash Investments$74,120$71,784▼ $2,336
Cash and Non-Interest-Bearing Accounts$32,704$30,969▼ $1,735
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$106,824$102,753▼ $4,071
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$610$1,450▲ $840
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$610$1,450▲ $840
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,214$101,303▼ $4,911
Total Liabilities and Net Assets / Fund Balance$106,824$102,753▼ $4,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam UhlenkampPresident
Karen JohnsonVice President
Barry VisserDirector
Julie SievertDirector
Tanya OlsonDirector
Eric HoeseDirector-at-Large
Seena GlessingSecretary
Russ HeckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,884
Program Service Revenue
$80,789
Investment Income
$15
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-4,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,922
Other Expenses$17,937
Grants and Similar Amounts Paid$7,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,165$0$0$107,165
Payroll Taxes$7,757$0$0$7,757
Foreign Grants$7,754--$7,754
Travel$5,086$0$0$5,086
Conferences and Meetings$4,088$0$0$4,088
Fees for Services Legal$0$2,039$0$2,039
Office Expenses$0$1,956$0$1,956
Insurance$1,703$0$0$1,703
Advertising$1,055$0$0$1,055
Total Functional Expenses$136,618$3,995$0$140,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

Part VI, Line 11A

The Form 990 is reviewed by the organization's president prior to filing

Filing and Contact Details

Filer

Filer Name
Minnesota Dairy Initiative Southcentral Region
EIN
41-1821151
In Care Of
% Pam Uhlenkamp
Phone
9522409993
Address
11360 HIGHWAY 212 STE 5, COLOGNE, MN 55322-8020

Signing Officer

Name
Jill Zieroth
Title
Controller
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 562 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/BooksInCareOfDetail/PhoneNum09524665311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011360 HWY 212 STE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cologne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055322
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IRS990/ConservationEasementsInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054884
IRS990/CYGrantsAndSimilarPaidAmt07754
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt017937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080789
IRS990/CYRevenuesLessExpensesAmt0-4925
IRS990/CYSalariesCompEmpBnftPaidAmt0114922
IRS990/CYTotalExpensesAmt0140613
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135688
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/Desc0During 2021 there were at least 32 farms enrolled in the program. The enrolled farms choose a diagnostic team of dairy professionals that are organized by a coordinator. The coordinator facilitates diagnostic meetings and monitors each farm's implementation of the team's recommendations and practices. Farms in the program show increased milk production and profits as well as gain better efficiencies lowering production costs and some work toward farm transition. They also get advice and ideas on improving their operation to obtain their goals both business and personal. The farms that have been helped through our program have increased profitability improved their standard of living continue help keep the rural economy strong and work to transition their farm to the next generation.
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tanya Olson
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Sievert
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Visser
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Uhlenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Seena Glessing
IRS990/Form990PartVIISectionAGrp/PersonNm6Russ Heckmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Hoese
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director-at-Large
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