Civic Intelligence

Big Four Dhia Coop

990EZ • Fiscal year 2017 • EIN 42-0713962

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

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

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

51%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$16,394

Flat from 2017

Net Assets

$14,734

No earlier filing loaded for comparison.

Liabilities

Flat

$1,660

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Flat

$180,140

Flat from 2017

Expenses

Flat

$170,306

Flat from 2017

Net Income

Flat

$9,834

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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: $1,660Net Assets 2017: $14,7342017Assets 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

2017

Assets$16,394
Liabilities$1,660
Net Assets$14,734
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2017

Revenue$180,140
Expenses$170,306
Net Income$9,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$180,140
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 Pay47th 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
2018-01-26
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 1,316office supplies 656mileage reimbursement 11,017sample testing 71,021miscellaneous 208interest 130”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 4,753 0payroll liabilities 2,742 1,660”

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/BOYAmt04395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03246
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016394
IRS990EZ/GrossReceiptsAmt0180140
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014734
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/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt084348
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAIRY RECORDS FOR MEMBER FARMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION TESTING OF DAIRY COWS FOR MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170306
IRS990EZ/TotalRevenueAmt0180140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,316OFFICE SUPPLIES 656MILEAGE REIMBURSEMENT 11,017SAMPLE TESTING 71,021MISCELLANEOUS 208INTEREST 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 4,753 0PAYROLL LIABILITIES 2,742 1,660
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FederalOriginalSubmissionId04226922018026bxnd01z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.59.58.123
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTm016:37:15
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/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY L GUNDERSON
ReturnHeader/ReturnTs02018-01-26T14:28:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,394
Liabilities
$1,660
Net assets
$14,734
Revenue
$180,140
Expenses
$170,306
Net income
$9,834
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$1.80$1.70$0.10
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