Civic Intelligence

Big Four Dhia Coop

990EZ • Fiscal year 2016 • EIN 42-0713962

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
PO Box 1102Postville, IA 52162

(563) 864-7016

Siviq Scores

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

Liabilities / Assets

97th percentile

0.60x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$12,395

No earlier filing loaded for comparison.

Net Assets

$4,900

No earlier filing loaded for comparison.

Liabilities

$7,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

$118,923

No earlier filing loaded for comparison.

Expenses

$120,346

No earlier filing loaded for comparison.

Net Income

-$1,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2016: $12,395Liabilities 2016: $7,495Net Assets 2016: $4,9002016Assets 2017: $16,394Liabilities 2017: $1,6602017Assets 2018: $22,988Liabilities 2018: $1,911Net Assets 2018: $21,0772018Assets 2019: $23,738Liabilities 2019: $1,598Net Assets 2019: $22,1402019Assets 2020: $21,005Liabilities 2020: $2,739Net Assets 2020: $18,2662020Assets 2021: $20,936Liabilities 2021: $2,126Net Assets 2021: $18,8102021Assets 2022: $20,140Liabilities 2022: $1,272Net Assets 2022: $18,8682022

Highlighted filing

2016

Assets$12,395
Liabilities$7,495
Net Assets$4,900
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $118,923Expenses 2016: $120,346Net Income 2016: -$1,4232016Revenue 2017: $180,140Expenses 2017: $170,306Net Income 2017: $9,8342017Revenue 2018: $161,546Expenses 2018: $155,203Net Income 2018: $6,3432018Revenue 2019: $143,585Expenses 2019: $142,522Net Income 2019: $1,0632019Revenue 2020: $149,709Expenses 2020: $153,583Net Income 2020: -$3,8742020Revenue 2021: $142,299Expenses 2021: $141,755Net Income 2021: $5442021Revenue 2022: $111,393Expenses 2022: $111,335Net Income 2022: $582022

Highlighted filing

2016

Revenue$118,923
Expenses$120,346
Net Income-$1,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$118,923
Mission and Program Overview

Mission

Provide dairy records for member farmers

Program Services

DescriptionGrantsExpenses
PRODUCTION TESTING OF DAIRY COWS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG LYONSPresident-$0--
GLEN OHLOFFSecretary Treasurer-$0--
DAN MOONDirector-$0--
ADAM ENYARTDirector-$0--
TRENT HENKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Four Dhia Coop
EIN
42-0713962
Address
PO BOX 1102, POSTVILLE, IA 52162

Signing Officer

Name
Doug Lyons
Title
President
Signed
2017-10-25
Discuss with paid preparer
No

Preparer

Firm
Kathy L Gunderson CPA Plc
Address
PO BOX 1102, POSTVILLE, IA 52162
Preparer
Kathy L Gunderson
Phone
5638647016
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,070office supplies 151mileage reimbursement 8,604sample testing 49,041miscellaneous 142meals 66interest 245”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 8,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 0 4,753payroll liabilities 146 2,742”

Raw XML Appendix123 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/PersonNm0KATHY L GUNDERSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05638647016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POSTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02280
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012395
IRS990EZ/GrossReceiptsAmt0118923
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118923
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN OHLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM ENYART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRENT HENKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt060319
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAIRY RECORDS FOR MEMBER FARMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION TESTING OF DAIRY COWS FOR MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057747
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120346
IRS990EZ/TotalRevenueAmt0118923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,070OFFICE SUPPLIES 151MILEAGE REIMBURSEMENT 8,604SAMPLE TESTING 49,041MISCELLANEOUS 142MEALS 66INTEREST 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 0 4,753PAYROLL LIABILITIES 146 2,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG FOUR DHIA COOP
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0420713962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1102
ReturnHeader/Filer/USAddress/CityNm0POSTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCBE2F6ABDF12F9E84AEB3C084C4E5E52E81589A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCBE2F6ABDF12F9E84AEB3C084C4E5E52E81589A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04226922017298ob14mll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.59.58.123
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTm013:43:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421510535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY L GUNDERSON CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POSTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052162
ReturnHeader/PreparerPersonGrp/PhoneNum05638647016
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY L GUNDERSON
ReturnHeader/ReturnTs02017-10-25T13:42:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,395
Liabilities
$7,495
Net assets
$4,900
Revenue
$118,923
Expenses
$120,346
Net income
-$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.42$1.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.50$1.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.44$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.62$1.55$0.06
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$1.80$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.19$1.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits