Civic Intelligence

Howard County Cooperative Dairy Herd Improvement Association Inc

990EZ • Fiscal year 2019 • EIN 42-0833995

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,280

Down $820 (-13%) from 2018

Net Assets

Down

$5,280

Down $820 (-13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$78,671

Down $3,653 (-4.4%) from 2018

Expenses

Down

$79,491

Down $6,880 (-8.0%) from 2018

Net Income

Up

-$820

Up $3,227 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $10,147Net Assets 2017: $10,1472017Assets 2018: $6,100Net Assets 2018: $6,1002018Assets 2019: $5,280Liabilities 2019: $0Net Assets 2019: $5,2802019Assets 2020: $1,064Net Assets 2020: $1,0642020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$5,280
Liabilities$0
Net Assets$5,280
Open 2019 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

2019

Revenue$78,671
Expenses$79,491
Net Income-$820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$78,671
Mission and Program Overview

Mission

DAIRY HERD IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
TEST OF COWS FOR DAIRY HERD IMPROVEMENT THRU IOWAEXTENSION OFFICE--
Compensation and Service Providers
Top Officer Pay48th 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
2020-02-22

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 2148.”

Form 990EZ, Part I, Line 16

“TRAVEL REIMB 8499.”

Form 990EZ, Part I, Line 16

“TELEPHONE 213.”

Form 990EZ, Part I, Line 16

“POSTAGE 3397.”

Form 990EZ, Part I, Line 16

“Central processing 31768.”

Form 990EZ, Part I, Line 16

“REPAIRS 1366.”

Form 990EZ, Part I, Line 16

“PENSIONS 764.”

Form 990EZ, Part I, Line 16

“INSURANCE 1278.”

Form 990EZ, Part I, Line 16

“TAX PREP 204.”

Form 990EZ, Part I, Line 16

“METERS 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MISC EQUIPMENT”

Raw XML Appendix132 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/BOYAmt06100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt049637
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY HERD IMPROVEMENTS
IRS990EZ/ProgramServiceRevenueAmt078671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEST OF COWS FOR DAIRY HERD IMPROVEMENT THRU IOWAEXTENSION OFFICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079491
IRS990EZ/TotalRevenueAmt078671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL REIMB 8499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 3397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CENTRAL PROCESSING 31768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSIONS 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREP 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9METERS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EQUIPMENT
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635474996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.240.97
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:44:16
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-26T09:44:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,280
Liabilities
$0
Net assets
$5,280
Revenue
$78,671
Expenses
$79,491
Net income
-$820
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits