Civic Intelligence

Dairy Herd Improvement Association

EIN 42-0688069 • Iowa City, IA

833 4th StreetIowa City, IA 52247
Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.08x

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

<$500k nonprofits • Source year 2011

Net Margin

41st percentile

-2.6%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,780

Up $5,715 (+113%) from 2010

Liabilities

$3,073

No earlier filing loaded for comparison.

Net Assets

Up

$7,707

Up $2,642 (+52%) from 2010

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$40,535

Up $774 (+1.9%) from 2010

Expenses

Up

$41,586

Up $355 (+0.9%) from 2010

Net Income

Up

-$1,051

Up $419 (+29%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,065Net Assets 2010: $5,0652010Assets 2011: $10,780Liabilities 2011: $3,073Net Assets 2011: $7,7072011

Highlighted filing

2011

Assets$10,780
Liabilities$3,073
Net Assets$7,707
Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,761Expenses 2010: $41,231Net Income 2010: -$1,4702010Revenue 2011: $40,535Expenses 2011: $41,586Net Income 2011: -$1,0512011

Highlighted filing

2011

Revenue$40,535
Expenses$41,586
Net Income-$1,051
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,780
Liabilities
$3,073
Net assets
$7,707
Revenue
$40,535
Expenses
$41,586
Net income
-$1,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.07$7.71$40.5$41.6$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$5.07$39.8$41.2$1.47
Latest Detailed Filing

The latest 2011 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-0688069
Raw XML Appendix113 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
CompensationExplanation/Compensation/PersonName0LARRY HERSHBERGER
CompensationExplanation/Compensation/PersonName1MYRON YODER
CompensationExplanation/Compensation/PersonName2NELSON O MILLER
CompensationExplanation/Compensation/PersonName3MARLIN BONTRAGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06535
IRS990EZ/CashSavingsAndInvestments/EOY05065
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1470
IRS990EZ/FeesAndOthPymtToIndContractors018942
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039761
IRS990EZ/GroupExemptionNumber03556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06535
IRS990EZ/NetAssetsOrFundBalancesBOY06535
IRS990EZ/NetAssetsOrFundBalances/EOY05065
IRS990EZ/NetAssetsOrFundBalancesEOY05065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101244 NUTMEG AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112444 JOHNSON WASHINGTON ROAD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125194 KANSAS AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131881 JOHNSON WASHINGTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KALONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KALONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KALONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MYRON YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NELSON O MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARLIN BONTRAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04762
IRS990EZ/PrimaryExemptPurpose0DAIRY HERD IMPROVEMENT THROUGH TESTING OF SAMPLE COLLECTIONS OF MILK AT DAIRY LABORATORIES. FEES ARE MAINLY CHARGED BASED UPON THE NUMBER OF COWS IN THE DAIRY HERD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION REGULARLY TESTED MEMBERS MILK BY SENDING EMPLOYEE OUT TO TAKE A SAMPLE TO SEND TO THE LAB FOR TESTING.
IRS990EZ/ProgramServiceRevenue039751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017527
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10833 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052247
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDY SALTZMAN CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196565400
IRS990EZ/TotalAssets/BOY06535
IRS990EZ/TotalAssets/EOY05065
IRS990EZ/TotalExpenses041231
IRS990EZ/TotalRevenue039761
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 517 3,528 INSURANCE 717 TOTAL 4,762
IRS990ScheduleO/GeneralExplanation/Explanation1DAIRY HERD IMPROVEMENT THROUGH TESTING OF SAMPLE COLLECTIONS OF MILK AT DAIRY LABORATORIES. FEES ARE MAINLY CHARGED BASED UPON THE NUMBER OF COWS IN THE DAIRY HERD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420688069
ReturnHeader/Filer/Name/BusinessNameLine10DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/USAddress/AddressLine10833 4TH STREET
ReturnHeader/Filer/USAddress/City0KALONA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052247
ReturnHeader/Officer/DateSigned02011-06-10
ReturnHeader/Officer/Name0LARRY HERSHBERGER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDY SALTZMAN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10833 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052247
ReturnHeader/Preparer/Name0ANDY SALTZMAN CPA
ReturnHeader/Preparer/Phone03196565400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-07T11:04:31-05:00

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