Civic Intelligence

Howard County Cooperative Dairy Herd Improvement Association Inc

990EZ • Fiscal year 2017 • EIN 42-0833995

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A

Refreshing map…

242 8th AveCresco, IA 52136

(563) 547-4996

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,147

Down $1,725 (-15%) from 2016

Net Assets

$10,147

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$77,685

Down $2,693 (-3.4%) from 2016

Expenses

Down

$79,410

Down $400 (-0.5%) from 2016

Net Income

Down

-$1,725

Down $2,293 (-404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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: $10,147Liabilities 2017: $0Net 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

2017

Assets$10,147
Liabilities$0
Net Assets$10,147
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$77,685
Expenses$79,410
Net Income-$1,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$77,685
Mission and Program Overview

Mission

DAIRY HERD IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
TEST OF COWS FOR DAIRY HERD IMPROVEMENT THRU IOWA EXTENSION OFFICE-$79,410
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE CHURCHPresidentPT$0--
JUSTIN ANDERSONVice PresPT$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
2018-03-08

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 2219.”

Form 990EZ, Part I, Line 16

“Supervisor travel reimb 8969.”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“Central processing 31624.”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“PENSIONS”

Form 990EZ, Part I, Line 16

“INSURANCE 1285.”

Form 990EZ, Part I, Line 16

“TAX PREP”

Form 990EZ, Part I, Line 16

“ANNUAL MEETING EXP”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“TROPHY”

Form 990EZ, Part I, Line 16

“METERS 322.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MISC EQUIPMENT 1166.”

Raw XML Appendix137 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/BOYAmt011872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077685
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010147
IRS990EZ/OccupancyRentUtltsAndMaintAmt0621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATE CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045585
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY HERD IMPROVEMENTS
IRS990EZ/PrintingPublicationsPostageAmt04194
IRS990EZ/ProgramServiceRevenueAmt077685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEST OF COWS FOR DAIRY HERD IMPROVEMENT THRU IOWA EXTENSION OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079410
IRS990EZ/TotalProgramServiceExpensesAmt079410
IRS990EZ/TotalRevenueAmt077685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVISOR TRAVEL REIMB 8969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CENTRAL PROCESSING 31624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL MEETING EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12METERS 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EQUIPMENT 1166.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635474996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBDFC1BA11DD803E6E15F44E4BF3BD6ECF2654EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9286FC549E89563D49B7E91081BC59E96A8153
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0420523201807300gdvoi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.80.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:10
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T10:59:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,147
Liabilities
$0
Net assets
$10,147
Revenue
$77,685
Expenses
$79,410
Net income
-$1,725
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits