Civic Intelligence

Big Four Dhia Coop

990EZ • Fiscal year 2021 • EIN 42-0713962

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 09, 2022

Organization ProfileN/A

Refreshing map…

131 Military RdCastalia, IA 52133

(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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

0.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-4.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$20,936

Down $69 (-0.3%) from 2020

Net Assets

Up

$18,810

Up $544 (+3.0%) from 2020

Liabilities

Down

$2,126

Down $613 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$142,299

Down $7,410 (-4.9%) from 2020

Expenses

Down

$141,755

Down $11,828 (-7.7%) from 2020

Net Income

Up

$544

Up $4,418 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $1,6602017Assets 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

2021

Assets$20,936
Liabilities$2,126
Net Assets$18,810
Open 2021 Filing

Operations Trend

Revenue Growth35th 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 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

2021

Revenue$142,299
Expenses$141,755
Net Income$544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 9, 2022
Return Version
2021v4.1
Gross Receipts
$142,299
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
131 MILITARY RD, CASTALIA, IA 52133

Signing Officer

Name
Doug Lyons
Title
President
Phone
5634190275
Signed
2022-01-09
Discuss with paid preparer
No

Preparer

Firm
Kathy L Gunderson CPA Plc
Address
29507 HARDING RD, POSTVILLE, IA 52162
Preparer
Kathy L Gunderson
Phone
5638647016
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,293office supplies 211mileage reimbursement 6,604sample testing 59,714miscellaneous 676repairs 240”

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 yearpayroll liabilities 2,739 2,126”

Raw XML Appendix122 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/AddressLine1Txt029507 HARDING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POSTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03145
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020936
IRS990EZ/GrossReceiptsAmt0142299
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018810
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/OtherExpensesTotalAmt068738
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAIRY RECORDS FOR MEMBER FARMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION TESTING OF DAIRY COWS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141755
IRS990EZ/TotalRevenueAmt0142299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,293OFFICE SUPPLIES 211MILEAGE REIMBURSEMENT 6,604SAMPLE TESTING 59,714MISCELLANEOUS 676REPAIRS 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,739 2,126
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634190275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG FOUR DHIA COOP
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0420713962
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 MILITARY RD
ReturnHeader/Filer/USAddress/CityNm0CASTALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421510535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY L GUNDERSON CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029507 HARDING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POSTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052162
ReturnHeader/PreparerPersonGrp/PhoneNum05638647016
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY L GUNDERSON
ReturnHeader/ReturnTs02022-01-13T15:46:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,936
Liabilities
$2,126
Net assets
$18,810
Revenue
$142,299
Expenses
$141,755
Net income
$544
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. 2021 filings • 501(c)5 • <$500k nonprofits