Civic Intelligence

Northeast Iowa Dairy & Agriculture Foundation

990 • Fiscal year 2013 • EIN 42-1489622

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

Organization Profileiowadairycenter.com

View Organization Page

1625 Hwy 150 S PO Box 40052132
Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,428,411

Down $35,373 (-0.8%) from 2012

Net Assets

Down

$2,076,669

Down $97,568 (-4.5%) from 2012

Liabilities

Up

$2,351,742

Up $62,195 (+2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,966,419

Up $61,322 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,144,376Liabilities 2011: $1,911,820Net Assets 2011: $2,232,5562011Assets 2012: $4,463,784Liabilities 2012: $2,289,547Net Assets 2012: $2,174,2372012Assets 2013: $4,428,411Liabilities 2013: $2,351,742Net Assets 2013: $2,076,6692013Assets 2014: $4,061,977Liabilities 2014: $2,220,770Net Assets 2014: $1,841,2072014Assets 2015: $4,352,422Liabilities 2015: $2,246,556Net Assets 2015: $2,105,8662015Assets 2016: $5,069,601Liabilities 2016: $3,336,943Net Assets 2016: $1,732,6582016Assets 2017: $4,743,916Liabilities 2017: $3,238,165Net Assets 2017: $1,505,7512017Assets 2018: $4,627,776Liabilities 2018: $3,459,456Net Assets 2018: $1,168,3202018Assets 2019: $1,065,616Liabilities 2019: $560,210Net Assets 2019: $505,4062019Assets 2020: $1,163,351Liabilities 2020: $622,709Net Assets 2020: $540,6422020Assets 2021: $1,168,280Liabilities 2021: $622,754Net Assets 2021: $545,5262021Assets 2022: $1,188,104Liabilities 2022: $637,144Net Assets 2022: $550,9602022Assets 2023: $1,194,809Liabilities 2023: $816,151Net Assets 2023: $378,6582023Assets 2024: $1,890,655Liabilities 2024: $861,400Net Assets 2024: $1,029,2552024

Highlighted filing

2013

Assets$4,428,411
Liabilities$2,351,742
Net Assets$2,076,669
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,002,535Expenses 2011: $1,552,760Net Income 2011: $449,7752011Expenses 2012: $1,905,0972012Expenses 2013: $1,966,4192013Revenue 2014: $2,130,472Expenses 2014: $2,365,934Net Income 2014: -$235,4622014Revenue 2015: $2,922,906Expenses 2015: $2,658,247Net Income 2015: $264,6592015Revenue 2016: $2,270,418Expenses 2016: $2,643,626Net Income 2016: -$373,2082016Revenue 2017: $2,358,341Expenses 2017: $2,585,248Net Income 2017: -$226,9072017Revenue 2018: $2,215,252Expenses 2018: $2,552,683Net Income 2018: -$337,4312018Revenue 2019: $2,096,825Expenses 2019: $2,759,739Net Income 2019: -$662,9142019Revenue 2020: $1,998,904Expenses 2020: $2,208,859Net Income 2020: -$209,9552020Revenue 2021: $1,877,301Expenses 2021: $2,189,635Net Income 2021: -$312,3342021Revenue 2022: $2,082,196Expenses 2022: $2,310,993Net Income 2022: -$228,7972022Revenue 2023: $2,056,244Expenses 2023: $2,228,546Net Income 2023: -$172,3022023Revenue 2024: $2,312,452Expenses 2024: $2,321,955Net Income 2024: -$9,5032024

Highlighted filing

2013

Revenue-
Expenses$1,966,419
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.3
Gross Receipts
$1,903,935
Mission and Program Overview

Mission

Providing progressive outreach for youth, students, farmers, industry and consumers to strengthen and support a strong agriculture community.

Filing and Contact Details

Filer

EIN
42-1489622
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11LYNN HAGEMEN - L&J HAGEMAN DAIRY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12ACCELERATED GENETICS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FARM MANAGER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900293246
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions08
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0GARY KREGEL MEGAN KREGEL PRESIDENT SECRETARY FATHER
IRS990ScheduleO/GeneralExplanation/Explanation1COPY IS GIVEN TO BOARD MEMBERS TO REVIEW AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DAIRY FOUNDATION MAKES AVAILABE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DAIRY SUPPLIES 107,104 0 0 REPAIR & MAINTENANCE 74,866 0 0 INSURANCE 35,718 0 0 COST OF CULL/CALVES SALES 34,188 0 0 OFFICE EXPENSE 16,191 0 0 MARKETING 10,832 0 0 CONTRACT SERVICE 6,956 0 0 VEHICLE EXPENSE 0 3,779 0 MISCELLANEOUS 2,583 0 0 SUBSCRIPTIONS & DUES 0 1,109 0 MEETING EXPENSE 0 916 0 UNIFORM CLEANING 815 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,428,411
Liabilities
$2,351,742
Net assets
$2,076,669
Revenue
-
Expenses
$1,966,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.86$1.03$2.31$2.32$0.01
2023Summary only. Only limited summary data is available for this year.$1.19$0.82$0.38$2.06$2.23$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.64$0.55$2.08$2.31$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.62$0.55$1.88$2.19$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.62$0.54$2.00$2.21$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.51$2.10$2.76$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.46$1.17$2.22$2.55$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$3.24$1.51$2.36$2.59$0.23
2016Summary only. Only limited summary data is available for this year.$5.07$3.34$1.73$2.27$2.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.35$2.25$2.11$2.92$2.66$0.26
2014Summary only. Only limited summary data is available for this year.$4.06$2.22$1.84$2.13$2.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.35$2.08$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.29$2.17$1.91
2011Summary only. Only limited summary data is available for this year.$4.14$1.91$2.23$2.00$1.55$0.45