Civic Intelligence

Allamakee Cooperative Dairy Herd Improvement Association Inc

EIN 42-0686897 • 501(c)5 • Waukon, IA

Profile

Taking & testing of milk samples for quality & quantity.

PO Box 108Waukon, IA 52172

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

49th percentile

$400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,837 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,703 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$58,888

Down $113,512 (-66%) from 2015

Expenses

Down

$40,569

Down $132,617 (-77%) from 2015

Net Income

Up

$18,319

Up $19,105 (+2431%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2011: $25,025Liabilities 2011: $2,1712011Assets 2012: $26,646Liabilities 2012: $2,4272012Assets 2013: $23,816Liabilities 2013: $2,6402013Assets 2014: $15,825Liabilities 2014: $1,3362014Assets 2015: $14,837Liabilities 2015: $1,134Net Assets 2015: $13,7032015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $174,979Expenses 2011: $165,908Net Income 2011: $9,0712011Revenue 2012: $181,917Expenses 2012: $180,552Net Income 2012: $1,3652012Revenue 2013: $186,709Expenses 2013: $189,752Net Income 2013: -$3,0432013Revenue 2014: $173,751Expenses 2014: $180,438Net Income 2014: -$6,6872014Revenue 2015: $172,400Expenses 2015: $173,186Net Income 2015: -$7862015Revenue 2016: $58,888Expenses 2016: $40,569Net Income 2016: $18,3192016

Highlighted filing

2016

Revenue$58,888
Expenses$40,569
Net Income$18,319
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$58,888
Expenses
$40,569
Net income
$18,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$0.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.72$1.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$1.74$1.80$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.03$1.87$1.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$1.82$1.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$1.75$1.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$58,993
Mission and Program Overview

Mission

Taking & testing of milk samples for quality & quantity.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ASSOCIATION IS FOR THE TAKING & TESTING OF MILK SAMPLES (TESTING IS DONE IN A STATE LAB). THE SAMPLES ARE FROM INDIVIDUAL COWS & HERDS FOR OUR 52 CLIENTS FOR BETTER HERD MANAGEMENT.--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BYRNESSecretary/Tr-$400-$400
BRAD KERNDTPresident-$0--
DARRELL TROENDLEDirector-$0--
JOHN PALMERDirector-$0--
BRIAN STREEPERDirector-$0--
IAN MCCORMICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allamakee Cooperative Dairy Herd
EIN
42-0686897
Phone
5635683746
Address
PO BOX 108, WAUKON, IA 52172

Signing Officer

Name
Brad Kerndt
Title
President
Phone
5635683746
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
19 1ST AVE NW, WAUKON, IA 52172
Preparer
Neil W Schraeder
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUND 37 TOTAL 37”

Form 990-ez, Part I, Line 16

“Expenses office supplies 301 auto mileage reimbursement 3,132 dairy lab charges 14,547 board meeting exp 153 non-investment depreciation 26 total 18,159”

Form 990-ez, Part I, Line 20

“Distribution to allamakee co fair board -19,213 distribution to dairy promotions board -12,809”

Form 990-ez, Part II, Line 24

“Printer 273 0 less accumulated depreciation 142 0 total 131 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,134 0”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD KERNDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05635682830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 STATE HWY 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03301
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-105
IRS990EZ/GrossReceiptsAmt058993
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD KERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL TROENDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN STREEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IAN MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0131
IRS990EZ/OtherChangesInNetAssetsAmt0-32022
IRS990EZ/OtherExpensesTotalAmt018159
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING & TESTING OF MILK SAMPLES FOR QUALITY & QUANTITY.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt058892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ASSOCIATION IS FOR THE TAKING & TESTING OF MILK SAMPLES (TESTING IS DONE IN A STATE LAB). THE SAMPLES ARE FROM INDIVIDUAL COWS & HERDS FOR OUR 52 CLIENTS FOR BETTER HERD MANAGEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040569
IRS990EZ/TotalRevenueAmt058888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ALLAMAKEE CO AGRICULTURAL SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ALLAMAKEE CO DAIRY PROMOTION GROUP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0426006498
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1300705178
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt019213
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt112809
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 208
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1319 N LINE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAUKON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WAUKON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd052172
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd152172
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 37 TOTAL 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 301 AUTO MILEAGE REIMBURSEMENT 3,132 DAIRY LAB CHARGES 14,547 BOARD MEETING EXP 153 NON-INVESTMENT DEPRECIATION 26 TOTAL 18,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION TO ALLAMAKEE CO FAIR BOARD -19,213 DISTRIBUTION TO DAIRY PROMOTIONS BOARD -12,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTER 273 0 LESS ACCUMULATED DEPRECIATION 142 0 TOTAL 131 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,134 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KERNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635683746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMAKEE COOPERATIVE DAIRY HERD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0420686897
ReturnHeader/Filer/PhoneNum05635683746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0WAUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AFADB09A0BFB9A34E46E5A46B973A27E73EF49B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 1ST AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052172
ReturnHeader/PreparerPersonGrp/PhoneNum05635684567
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02017-02-21T18:15:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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