Civic Intelligence

Northeast Iowa Dairy & Agriculture Foundation

990 • Fiscal year 2017 • EIN 42-1489622

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.IOWADAIRYCENTER.COM
PO Box 400Calmar, IA 52132

(563) 534-9957

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,743,916

Down $325,685 (-6.4%) from 2016

Net Assets

Down

$1,505,751

Down $226,907 (-13%) from 2016

Liabilities

Down

$3,238,165

Down $98,778 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$2,358,341

Up $87,923 (+3.9%) from 2016

Expenses

Down

$2,585,248

Down $58,378 (-2.2%) from 2016

Net Income

Up

-$226,907

Up $146,301 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$4,743,916
Liabilities$3,238,165
Net Assets$1,505,751
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$2,358,341
Expenses$2,585,248
Net Income-$226,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,375,191
Mission and Program Overview

Mission

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

Educational dairy facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,548,952$2,608,680▲ $59,728
Prepaid Expenses and Deferred Charges$1,399,884$1,349,205▼ $50,679
Inventories for Sale or Use$161,898$139,232▼ $22,666
Cash and Non-Interest-Bearing Accounts$329,783$114,788▼ $214,995
Accounts Receivable$54,433$81,159▲ $26,726
Pledges and Grants Receivable$76,484$59,307▼ $17,177
Intangible Assets$60,461$56,430▼ $4,031
Total Assets$5,069,601$4,743,916▼ $325,685
Other Assets Total$437,706$335,115▼ $102,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,882,504$2,750,151▼ $132,353
Accounts Payable and Accrued Expenses$441,523$475,492▲ $33,969
Other Liabilities$12,916$12,522▼ $394
Total Liabilities$3,336,943$3,238,165▼ $98,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,062$1,432,132▼ $205,930
Temporarily Rstr Net Assets$94,596$73,619▼ $20,977
Total Net Assets Fund Balance$1,732,658$1,505,751▼ $226,907
Total Liabilities and Net Assets / Fund Balance$5,069,601$4,743,916▼ $325,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,208,680$2,763,783$4,972,463
Land$400,000-$400,000
Other Assets Org$51,522--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim HuhePresident
Bob KugelBoard Member
Chris GibbsBoard Member
Dave LawstuenBoard Member
Dennis ClineBoard Member
Dr Jay HarmonBoard Member
Dr Ken ReimerBoard Member
Gary KregelBoard Member
Kathy GundersonBoard Member
Katie AdamsBoard Member
Mark SchmittBoard Member
Matt HenkesBoard Member
Matt StewartBoard Member
Mike ScottBoard Member
Mitch SchulteBoard Member
Nick BohrBoard Member
Rob HahnBoard Member
Roger LeniusBoard Member
Todd HendricksonBoard Member
Mariah SchmittSecretary
Ron LenthTreasurer
Scott WedemeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$606,728
Program Service Revenue
$1,520,708
Investment Income
$42,650
Other Revenue
$188,255
All Other Contributions
$596,648
Change in Net Assets
$-226,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$266,880
Total Noncash Contributions5$266,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,341
Total Revenue per Audited Statements
$2,358,341
Total Revenue per Form 990
$2,358,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,556,184
Salaries, Compensation, and Employee Benefits$18,831
Professional Fundraising Fees$10,233
Total Fundraising Expense$10,233
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$413,333--$413,333
All Other Expenses$312,693$1,888-$314,581
Depreciation Depletion$260,155--$260,155
Fees for Services Management-$205,851-$205,851
Other Expenses$164,810--$164,810
Occupancy$68,543--$68,543
Insurance$40,388--$40,388
Office Expenses-$26,074-$26,074
Interest$22,601--$22,601
Payroll Taxes$18,831--$18,831
Fees for Services Accounting-$14,300-$14,300
Fees for Services Professional Fundraising--$10,233$10,233
Travel$5,514--$5,514
Total Functional Expenses$2,326,902$248,113$10,233$2,585,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,585,248
Total Expenses per Audited Statements$2,585,248
Total Expenses per Form 990$2,585,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$12,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy is given to board members to review at board meeting.”

Form 990, Page 6, Part VI, Line 19

“The dairy foundation makes availabe the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Iowa Community-based
EIN
42-1489622
Phone
5635349957
Address
PO BOX 400, CALMAR, IA 52132

Signing Officer

Name
Ron Lenth
Title
Treasurer
Phone
5635623263
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lenth
Formed
1999
Legal Domicile
Ia
Voting Board Members
400
Independent Board Members
400
Employees
0
Volunteers
75

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted wages 413,333 0 0”

Form 990, Part IX, Line 24E

“Repair & maintenance 153,566 0 0 dairy expense 142,468 0 0 marketing 10,371 0 0 miscellaneous 4,014 0 0 property taxes 2,274 0 0 vehicle expense 0 1,090 0 subscriptions & dues 0 798 0 total 312,693 1,888 0”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,743,916
Liabilities
$3,238,165
Net assets
$1,505,751
Revenue
$2,358,341
Expenses
$2,585,248
Net income
-$226,907
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits