Civic Intelligence

Howard County Cooperative Dairy Herd Improvement Association Inc

990EZ • Fiscal year 2021 • EIN 42-0833995

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $5,280Net 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 Growth11th 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

2021

Revenue$57,435
Expenses$58,499
Net Income-$1,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$57,435
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 Pay46th 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
2022-03-02

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 1553.”

Form 990EZ, Part I, Line 16

“TRAVEL REIMB 5792.”

Form 990EZ, Part I, Line 16

“Central processing 24382.”

Form 990EZ, Part I, Line 16

“REPAIRS 0.”

Form 990EZ, Part I, Line 16

“PENSIONS 538.”

Form 990EZ, Part I, Line 16

“INSURANCE 113.”

Form 990EZ, Part I, Line 16

“TAX PREP 580.”

Form 990EZ, Part I, Line 16

“METERS 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 12.”

Form 990EZ, Part I, Line 16

“OFFICE EQUIP 100.”

Form 990EZ, Part I, Line 16

“ADVERTISING 95.”

Form 990EZ, Part I, Line 16

“DONATIONS 1024.”

Raw XML Appendix142 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/BOYAmt01064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1064
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01374
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034189
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY HERD IMPROVEMENTS
IRS990EZ/PrintingPublicationsPostageAmt02709
IRS990EZ/ProgramServiceRevenueAmt057435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTING OF COWS FOR DAIRY HERD IMPROVEMENT THRU IOWAEXTENSION OFFICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020227
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058499
IRS990EZ/TotalRevenueAmt057435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NONE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0JUNK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0LOCAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CRESCO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd052136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL REIMB 5792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL PROCESSING 24382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENSIONS 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7METERS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EQUIP 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 1024.
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/SignatureDt02022-03-02
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/PreparerFirmEIN0202045579
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/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-22T09:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$57,435
Expenses
$58,499
Net income
-$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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