Civic Intelligence

Howard County Cooperative Dairy

EIN 42-0833995 • 501(c)5 • Cresco, IA

Profile

DAIRY HERD IMPROVEMENTS

Refreshing map…

242 8th AveCresco, IA 52136

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

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

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 2021

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,064 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,064 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$57,435

Down $15,246 (-21%) from 2020

Expenses

Down

$58,499

Down $18,398 (-24%) from 2020

Net Income

Up

-$1,064

Up $3,152 (+75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $13,669Liabilities 2011: $02011Assets 2012: $16,917Liabilities 2012: $02012Assets 2013: $17,759Liabilities 2013: $02013Assets 2014: $18,821Liabilities 2014: $02014Assets 2015: $11,304Liabilities 2015: $02015Assets 2016: $11,872Liabilities 2016: $02016Assets 2017: $10,147Net Assets 2017: $10,1472017Assets 2018: $6,100Net Assets 2018: $6,1002018Assets 2019: $5,280Net Assets 2019: $5,2802019Assets 2020: $1,064Net Assets 2020: $1,0642020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,276Expenses 2011: $65,619Net Income 2011: $6572011Revenue 2012: $76,362Expenses 2012: $73,438Net Income 2012: $2,9242012Revenue 2013: $76,542Expenses 2013: $74,627Net Income 2013: $1,9152013Revenue 2014: $83,977Expenses 2014: $82,915Net Income 2014: $1,0622014Revenue 2015: $81,479Expenses 2015: $88,996Net Income 2015: -$7,5172015Revenue 2016: $80,378Expenses 2016: $79,810Net Income 2016: $5682016Revenue 2017: $77,685Expenses 2017: $79,410Net Income 2017: -$1,7252017Revenue 2018: $82,324Expenses 2018: $86,371Net Income 2018: -$4,0472018Revenue 2019: $78,671Expenses 2019: $79,491Net Income 2019: -$8202019Revenue 2020: $72,681Expenses 2020: $76,897Net Income 2020: -$4,2162020Revenue 2021: $57,435Expenses 2021: $58,499Net Income 2021: -$1,0642021

Highlighted filing

2021

Revenue$57,435
Expenses$58,499
Net Income-$1,064
Open 2021 Filing

Filings

Most recent year

2021 • 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
$57,435
Expenses
$58,499
Net income
-$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$57.4$58.5$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$72.7$76.9$4.22
2019Detailed filing. Detailed filing data is available for this year.$5.28$5.28$78.7$79.5$0.82
2018Detailed filing. Detailed filing data is available for this year.$6.10$6.10$82.3$86.4$4.05
2017Detailed filing. Detailed filing data is available for this year.$10.1$10.1$77.7$79.4$1.73
2016Summary only. Only limited summary data is available for this year.$11.9$0.00$80.4$79.8$0.57
2015Summary only. Only limited summary data is available for this year.$11.3$0.00$81.5$89.0$7.52
2014Summary only. Only limited summary data is available for this year.$18.8$0.00$84.0$82.9$1.06
2013Summary only. Only limited summary data is available for this year.$17.8$0.00$76.5$74.6$1.92
2012Summary only. Only limited summary data is available for this year.$16.9$0.00$76.4$73.4$2.92
2011Summary only. Only limited summary data is available for this year.$13.7$0.00$66.3$65.6$0.66
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$72,681
Mission and Program Overview

Mission

DAIRY HERD IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
TESTING OF COWS FOR DAIRY HERD IMPROVEMENT THRU IOWAEXTENSION OFFICE--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE CHURCHPresidentPT$0--
CHARLES REISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Howard County Cooperative Dairy
EIN
42-0833995
Phone
5635474996
Address
242 8TH AVE, CRESCO, IA 52136

Signing Officer

Name
Nate Church
Title
President
Phone
5635474996
Signed
2021-03-04

Preparer

Firm
Johnson Accounting Tax & Computers Inc
Address
325 2ND Avenue SW, Cresco, IA 52136
Preparer
James A Johnson
Phone
5635472441
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2212.”

Form 990EZ, Part I, Line 16

“TRAVEL REIMB 8136.”

Form 990EZ, Part I, Line 16

“TELEPHONE 203.”

Form 990EZ, Part I, Line 16

“POSTAGE 3462.”

Form 990EZ, Part I, Line 16

“Central processing 32247.”

Form 990EZ, Part I, Line 16

“REPAIRS 1276.”

Form 990EZ, Part I, Line 16

“PENSIONS 779.”

Form 990EZ, Part I, Line 16

“INSURANCE 1227.”

Form 990EZ, Part I, Line 16

“TAX PREP 215.”

Form 990EZ, Part I, Line 16

“METERS 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“MISC EQUIPMENT 0.”

Raw XML Appendix125 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/PersonNm0SUE BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05635474996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 8TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATE CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049757
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY HERD IMPROVEMENTS
IRS990EZ/ProgramServiceRevenueAmt072681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTING OF COWS FOR DAIRY HERD IMPROVEMENT THRU IOWAEXTENSION OFFICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076897
IRS990EZ/TotalRevenueAmt072681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL REIMB 8136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 3462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CENTRAL PROCESSING 32247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 1276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSIONS 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREP 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9METERS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EQUIPMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635474996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD COUNTY COOPERATIVE DAIRY
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0420833995
ReturnHeader/Filer/PhoneNum05635474996
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0CRESCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Accounting Tax & Computers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 2ND Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cresco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052136
ReturnHeader/PreparerPersonGrp/PhoneNum05635472441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T11:00:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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