Civic Intelligence

Fayette Coop Dairy Herd Improvement Assn

EIN 42-0804900 • 501(c)5 • Oelwein, IA

Profile

AGRICULTURE SERVICE

17162 25th STOelwein, IA 50662

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

89th percentile

$13,152

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,673 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,320 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$31,378

Down $101,713 (-76%) from 2021

Expenses

Down

$35,698

Down $101,170 (-74%) from 2021

Net Income

Down

-$4,320

Down $543 (-14%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2010: $22,072Liabilities 2010: $2,542Net Assets 2010: $19,5302010Assets 2011: $11,844Liabilities 2011: $2,672Net Assets 2011: $9,1722011Assets 2012: $16,150Liabilities 2012: $1,977Net Assets 2012: $14,1732012Assets 2013: $8,723Liabilities 2013: $1,317Net Assets 2013: $7,4062013Assets 2014: $15,649Liabilities 2014: $1,757Net Assets 2014: $13,8922014Assets 2015: $11,728Liabilities 2015: $1,363Net Assets 2015: $10,3652015Assets 2016: $9,145Liabilities 2016: $1,852Net Assets 2016: $7,2932016Assets 2017: $3,609Liabilities 2017: $2,024Net Assets 2017: $1,5852017Assets 2018: $12,009Liabilities 2018: $1,998Net Assets 2018: $10,0112018Assets 2019: $14,414Liabilities 2019: $910Net Assets 2019: $13,5042019Assets 2020: $10,301Liabilities 2020: $2,204Net Assets 2020: $8,0972020Assets 2021: $5,673Liabilities 2021: $1,353Net Assets 2021: $4,3202021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $166,635Expenses 2010: $165,287Net Income 2010: $1,3482010Revenue 2011: $157,729Expenses 2011: $168,087Net Income 2011: -$10,3582011Revenue 2012: $166,350Expenses 2012: $161,349Net Income 2012: $5,0012012Revenue 2013: $149,073Expenses 2013: $155,840Net Income 2013: -$6,7672013Revenue 2014: $159,028Expenses 2014: $152,542Net Income 2014: $6,4862014Revenue 2015: $139,733Expenses 2015: $143,260Net Income 2015: -$3,5272015Revenue 2016: $138,879Expenses 2016: $141,951Net Income 2016: -$3,0722016Revenue 2017: $140,495Expenses 2017: $146,203Net Income 2017: -$5,7082017Revenue 2018: $147,176Expenses 2018: $138,750Net Income 2018: $8,4262018Revenue 2019: $114,856Expenses 2019: $111,363Net Income 2019: $3,4932019Revenue 2020: $110,636Expenses 2020: $116,043Net Income 2020: -$5,4072020Revenue 2021: $133,091Expenses 2021: $136,868Net Income 2021: -$3,7772021Revenue 2022: $31,378Expenses 2022: $35,698Net Income 2022: -$4,3202022

Highlighted filing

2022

Revenue$31,378
Expenses$35,698
Net Income-$4,320
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
$0
Liabilities
-
Net assets
$0
Revenue
$31,378
Expenses
$35,698
Net income
-$4,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.31$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$1.33$1.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.11$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.15$1.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.47$1.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$1.40$1.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.39$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.40$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.59$1.53$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$1.49$1.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.66$1.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$1.58$1.68$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$1.67$1.65$0.01
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
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$133,091
Mission and Program Overview

Mission

AGRICULTURE SERVICE

Program Services

DescriptionGrantsExpenses
WE TEST AND REPORT THE MILKING PERFORMANCE OF DAIRY COWS, TO HELP THE MEMBERS WITH BETTER MANAGEMENT DECISIONS, BASED ON THE MONTHLY PRODUCTION OF THE COWS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI BLOCKTreasurer-$13,152-$13,152
NATHAN ADAMSVice President-$0--
JASON VOLKERPresident-$0--
ALDEN ARTHURSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fayette Coop Dairy Herd Improvement Assn
EIN
42-0804900
Phone
3192381414
Address
17162 25th ST, OELWEIN, IA 50662

Signing Officer

Name
Teri Block
Title
Treasurer
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Martin CPA PC
Address
10 East Charles, Oelwein, IA 50662
Preparer
Dennis Martin
Phone
3192835400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $356”

Other Expenses.1012

“Insurance $1349”

Other Expenses.1

“TESTING FEES $66575”

Other Expenses.2

“AUTO MILEAGE $12066”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2204 Accounts Payable and Accrued Expenses - Ending $1353”

Accountants Payable

“PAYROLL TAXES PAYABLE”

Raw XML Appendix121 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/PersonNm0TERI BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03192381414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017162 25th ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OELWEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0506629608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133091
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON VOLKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDEN ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE SERVICE
IRS990EZ/ProgramServiceRevenueAmt0133091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE TEST AND REPORT THE MILKING PERFORMANCE OF DAIRY COWS, TO HELP THE MEMBERS WITH BETTER MANAGEMENT DECISIONS, BASED ON THE MONTHLY PRODUCTION OF THE COWS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136868
IRS990EZ/TotalRevenueAmt0133091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TESTING FEES $66575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO MILEAGE $12066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $2204 Accounts Payable and Accrued Expenses - Ending $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ACCOUNTANTS PAYABLE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COOP DAIRY HERD IMPROVEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0420804900
ReturnHeader/Filer/PhoneNum03192381414
ReturnHeader/Filer/USAddress/AddressLine1Txt017162 25th ST
ReturnHeader/Filer/USAddress/CityNm0OELWEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421431888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Martin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 East Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192835400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Martin
ReturnHeader/ReturnTs02022-04-18T14:50:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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