Civic Intelligence

Clayton County Dairy Herd Improvement Asso

EIN 42-0778132 • 501(c)5 • McGregor, IA

Profile

Provide herd testing (production information) The Primary function of the organization is to provide herd testing (production information) to members. The service is supported by fees paid by members.

19346 Keystone RdMcGregor, IA 52157
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,211

Up $14 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$6,211

Up $14 (+0.2%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$53,376

Down $6,202 (-10%) from 2021

Expenses

Down

$53,362

Down $5,772 (-9.8%) from 2021

Net Income

Down

$14

Down $430 (-97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,869Liabilities 2011: $02011Assets 2012: $3,167Liabilities 2012: $02012Assets 2013: $6,219Liabilities 2013: $02013Assets 2014: $6,628Liabilities 2014: $02014Assets 2015: $6,165Liabilities 2015: $02015Assets 2016: $7,526Liabilities 2016: $02016Assets 2017: $6,509Liabilities 2017: $02017Assets 2018: $5,047Liabilities 2018: $02018Assets 2019: $5,468Liabilities 2019: $02019Assets 2020: $5,752Liabilities 2020: $02020Assets 2021: $6,197Liabilities 2021: $0Net Assets 2021: $6,1972021Assets 2022: $6,211Liabilities 2022: $0Net Assets 2022: $6,2112022

Highlighted filing

2022

Assets$6,211
Liabilities$0
Net Assets$6,211
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,221Expenses 2011: $99,561Net Income 2011: -$3402011Revenue 2012: $99,708Expenses 2012: $101,411Net Income 2012: -$1,7032012Revenue 2013: $112,201Expenses 2013: $109,149Net Income 2013: $3,0522013Revenue 2014: $103,612Expenses 2014: $103,204Net Income 2014: $4082014Revenue 2015: $106,314Expenses 2015: $106,776Net Income 2015: -$4622015Revenue 2016: $101,382Expenses 2016: $100,022Net Income 2016: $1,3602016Revenue 2017: $93,299Expenses 2017: $94,316Net Income 2017: -$1,0172017Revenue 2018: $84,536Expenses 2018: $85,998Net Income 2018: -$1,4622018Revenue 2019: $65,864Expenses 2019: $65,443Net Income 2019: $4212019Revenue 2020: $61,329Expenses 2020: $61,045Net Income 2020: $2842020Revenue 2021: $59,578Expenses 2021: $59,134Net Income 2021: $4442021Revenue 2022: $53,376Expenses 2022: $53,362Net Income 2022: $142022

Highlighted filing

2022

Revenue$53,376
Expenses$53,362
Net Income$14
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,211
Liabilities
$0
Net assets
$6,211
Revenue
$53,376
Expenses
$53,362
Net income
$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.59$0.00
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.61$0.61$0.00
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.65$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.85$0.86$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.93$0.94$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$1.01$1.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.06$1.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.04$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.12$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.00$1.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.99$1.00$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$59,578
Mission and Program Overview

Mission

Provide herd testing (production information) The Primary function of the organization is to provide herd testing (production information) to members. The service is supported by fees paid by members.

Program Services

DescriptionGrantsExpenses
The primary function of the organization is to provide herd testing (production information) to members. The service is supported by fees paid by members.$0$59,134
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WestPresident-$0--
Kent FranksVice President-$0--
Bryan FranksSecretary/Treasurer-$0--
3 Other DirectorsDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Clayton County Dairy Herd Improvement Asso
EIN
42-0778132
Phone
5638732410
Address
19346 Keystone Rd, McGregor, IA 52157

Signing Officer

Name
Rita Kruse
Title
Bookkeeper
Phone
5638732410
Signed
2022-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel $ 3560.92 Insurance $ 1015.00 Sample Processing $ 19953.78 Repairs $ 1865.26 Supplies $ 23.76 State Dues $ 5252.51 DHIR $ 165.45 Misc $ 1835.13”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rita Kruse
IRS990EZ/BooksInCareOfDetail/PhoneNum05638732410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019346 Keystone Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McGregor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059578
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06197
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33 Other Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033672
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide herd testing (production information) The Primary function of the organization is to provide herd testing (production information) to members. The service is supported by fees paid by members.
IRS990EZ/PrintingPublicationsPostageAmt01365
IRS990EZ/ProgramServiceRevenueAmt059565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary function of the organization is to provide herd testing (production information) to members. The service is supported by fees paid by members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059134
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024097
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059134
IRS990EZ/TotalProgramServiceExpensesAmt059134
IRS990EZ/TotalRevenueAmt059578
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $ 3560.92 Insurance $ 1015.00 Sample Processing $ 19953.78 Repairs $ 1865.26 Supplies $ 23.76 State Dues $ 5252.51 DHIR $ 165.45 Misc $ 1835.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Kruse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum05638732410
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayton County Dairy Herd Improvement Asso
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0420778132
ReturnHeader/Filer/PhoneNum05638732410
ReturnHeader/Filer/USAddress/AddressLine1Txt019346 Keystone Rd
ReturnHeader/Filer/USAddress/CityNm0McGregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052157
ReturnHeader/ReturnTs02022-05-13T10:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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