Civic Intelligence

Fayette Coop Dairy Herd Improvement Assn

990EZ • Fiscal year 2015 • EIN 42-0804900

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

Organization ProfileN/A
907 1st Street NEOelwein, IA 50662

(319) 283-2991

Siviq Scores

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

Liabilities / Assets

88th percentile

0.12x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,269

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$11,728

Down $3,921 (-25%) from 2014

Net Assets

Down

$10,365

Down $3,527 (-25%) from 2014

Liabilities

Down

$1,363

Down $394 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$139,733

Down $19,295 (-12%) from 2014

Expenses

Down

$143,260

Down $9,282 (-6.1%) from 2014

Net Income

Down

-$3,527

Down $10,013 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$11,728
Liabilities$1,363
Net Assets$10,365
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$139,733
Expenses$143,260
Net Income-$3,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.0
Gross Receipts
$139,733
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI BLOCKTreasurerPT$16,269-$16,269
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
3192832991
Address
907 1ST STREET NE, OELWEIN, IA 50662

Signing Officer

Name
Teri Block
Title
Treasurer
Signed
2016-02-20
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.1001

“Advertising and Promotion $316”

Other Expenses.1002

“Office Expenses $289”

Other Expenses.1007

“Conferences, Conventions, and Meetings $525”

Other Expenses.1009

“Depreciation $1560”

Other Expenses.1012

“Insurance $1291”

Other Expenses.1

“TESTING FEES $74425”

Other Expenses.2

“AUTO MILEAGE $16433”

Other Assets.1003

“Machinery and Equipment - Beginning $2340 Machinery and Equipment - Ending $780”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1757 Accounts Payable and Accrued Expenses - Ending $1363”

Accountants Payable

“PAYROLL TAXES PAYABLE”

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/PersonNm0TERI BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03192832991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 1ST STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OELWEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216269
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0780
IRS990EZ/OtherExpensesTotalAmt094839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE SERVICE
IRS990EZ/ProgramServiceRevenueAmt0139733
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/SalariesOtherCompEmplBnftAmt047821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143260
IRS990EZ/TotalRevenueAmt0139733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TESTING FEES $74425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO MILEAGE $16433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2340 Machinery and Equipment - Ending $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1757 Accounts Payable and Accrued Expenses - Ending $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ACCOUNTANTS PAYABLE
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COOP DAIRY HERD IMPROVEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0420804900
ReturnHeader/Filer/PhoneNum03192832991
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 1ST STREET NE
ReturnHeader/Filer/USAddress/CityNm0OELWEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050662
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/ReturnTs02016-02-20T05:41:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,728
Liabilities
$1,363
Net assets
$10,365
Revenue
$139,733
Expenses
$143,260
Net income
-$3,527
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