Civic Intelligence

Fayette Coop Dairy Herd Improvement Assn

990EZ • Fiscal year 2016 • EIN 42-0804900

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

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

(319) 283-2991

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,958

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,145

Down $2,583 (-22%) from 2015

Net Assets

Down

$7,293

Down $3,072 (-30%) from 2015

Liabilities

Up

$1,852

Up $489 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$138,879

Down $854 (-0.6%) from 2015

Expenses

Down

$141,951

Down $1,309 (-0.9%) from 2015

Net Income

Up

-$3,072

Up $455 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$9,145
Liabilities$1,852
Net Assets$7,293
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$138,879
Expenses$141,951
Net Income-$3,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$138,879
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.$141,171-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI BLOCKTreasurerPT$15,958-$15,958
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 ST NE, OELWEIN, IA 50662

Signing Officer

Name
Teri Block
Title
Treasurer
Signed
2017-03-04
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 $426”

Other Expenses.1002

“Office Expenses $888”

Other Expenses.1009

“Depreciation $780”

Other Expenses.1012

“Insurance $1429”

Other Expenses.1

“TESTING FEES $69704”

Other Expenses.2

“AUTO MILEAGE $14892”

Other Assets.1003

“Machinery and Equipment - Beginning $780 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1363 Accounts Payable and Accrued Expenses - Ending $1852”

Accountants Payable

“PAYROLL TAXES PAYABLE”

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/PersonNm0TERI BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03192832991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 1ST ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OELWEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215958
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/BOYAmt0780
IRS990EZ/OtherExpensesTotalAmt088119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE SERVICE
IRS990EZ/ProgramServiceRevenueAmt0138879
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141951
IRS990EZ/TotalProgramServiceExpensesAmt0141171
IRS990EZ/TotalRevenueAmt0138879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TESTING FEES $69704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO MILEAGE $14892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $780 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1363 Accounts Payable and Accrued Expenses - Ending $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ACCOUNTANTS PAYABLE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COOP DAIRY HERD IMPROVEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0420804900
ReturnHeader/Filer/PhoneNum03192832991
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 1ST ST 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/ReturnTs02017-03-04T06:42:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,145
Liabilities
$1,852
Net assets
$7,293
Revenue
$138,879
Expenses
$141,951
Net income
-$3,072
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
2016Detailed filing. Detailed filing data is available for this year.$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