Civic Intelligence

Dairy Herd Improvement Assn- Sioux

990 • Fiscal year 2011 • EIN 42-6126507

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
3941 Dove Ave51250
Siviq Scores

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

Liabilities / Assets

87th percentile

0.14x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$13,683

No earlier filing loaded for comparison.

Net Assets

$11,797

No earlier filing loaded for comparison.

Liabilities

$1,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$119,116

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,683Liabilities 2011: $1,886Net Assets 2011: $11,7972011Assets 2012: $13,658Liabilities 2012: $934Net Assets 2012: $12,7242012Assets 2013: $13,468Liabilities 2013: $783Net Assets 2013: $12,6852013Assets 2014: $29,010Liabilities 2014: $15,426Net Assets 2014: $13,5842014Assets 2015: $32,338Liabilities 2015: $11,861Net Assets 2015: $20,4772015Assets 2016: $20,300Liabilities 2016: $7,577Net Assets 2016: $12,7232016Assets 2017: $10,645Liabilities 2017: $3,185Net Assets 2017: $7,4602017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$13,683
Liabilities$1,886
Net Assets$11,797
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $119,1162011Expenses 2012: $116,4522012Revenue 2013: $120,905Expenses 2013: $120,944Net Income 2013: -$392013Revenue 2014: $116,436Expenses 2014: $115,537Net Income 2014: $8992014Revenue 2015: $119,871Expenses 2015: $112,978Net Income 2015: $6,8932015Revenue 2016: $119,867Expenses 2016: $127,621Net Income 2016: -$7,7542016Revenue 2017: $130,078Expenses 2017: $135,341Net Income 2017: -$5,2632017Revenue 2019: $54,305Expenses 2019: $60,517Net Income 2019: -$6,2122019

Highlighted filing

2011

Revenue-
Expenses$119,116
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$115,728
Mission and Program Overview

Mission

DAIRY TESTING

Filing and Contact Details

Filer

EIN
42-6126507
Raw XML Appendix267 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
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IRS990/AccountsPayableAccruedExpenses/EOY0900
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IRS990/ActivityOrMissionDescription0DAIRY TESTING
IRS990/ActivityOther/Description0DAIRY TESTING
IRS990/AddressPrincipalOfficerUS/AddressLine102840 420TH ST
IRS990/AddressPrincipalOfficerUS/City0MAURICE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051036
IRS990/BenefitsPaidToMembersCY00
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IRS990/DepreciationDepletion/Total03955
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IRS990/Description0DAIRY TESTING
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IRS990/FeesForServicesAccounting/ProgramServices0325
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IRS990/FeesForServicesOther/ProgramServices066041
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0MARK DAVELAAR
IRS990/Form990PartVIISectionA/NamePerson1DARREN DAVELAAR
IRS990/Form990PartVIISectionA/NamePerson2EVAN KRAAYENBRINK
IRS990/Form990PartVIISectionA/NamePerson3LEE VAN GROUW
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0115728
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices011034
IRS990/Insurance/Total011034
IRS990/Interest/ProgramServices0211
IRS990/Interest/Total0211
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncomePriorYear025
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome024
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09888
IRS990/LandBuildingsEquipmentBasis019775
IRS990/LandBuildingsEquipmentBasisNet/BOY013842
IRS990/LandBuildingsEquipmentBasisNet/EOY09887
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAIRY TESTING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK DAVELAAR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY015185
IRS990/NetAssetsOrFundBalancesEOY011797
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear072523
IRS990/OtherExpensesCurrentYear081841
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices034626
IRS990/OtherSalariesAndWages/Total034626
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02649
IRS990/PayrollTaxes/Total02649
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0115704
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0107582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0115704
IRS990/ProgramServiceRevenue/TotalRevenueColumn0115704
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3388
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0115704
IRS990/RevenuesLessExpensesCY0-3388
IRS990/RevenuesLessExpensesPriorYear0-1228
IRS990/SalariesEtcCurrentYear037275
IRS990/SalariesEtcPriorYear036312
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue09887
IRS990ScheduleD/OtherLandBuildings/Depreciation09888
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019775
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings09887
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DAIRY TESTING
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10540 N MAIN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SIOUX CENTER
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051250
IRS990/TheBooksAreInCareOf/NamePerson0KROESE KREOSE PC
IRS990/TheBooksAreInCareOf/TelephoneNumber07127223375
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees01
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IRS990/Travel/Total0275
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IRS990/UnrestrictedNetAssets/EOY011797
IRS990/UnsecuredNotesLoansPayable/BOY04762
IRS990/UnsecuredNotesLoansPayable/EOY0986
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426126507
ReturnHeader/Filer/Name/BusinessNameLine10DAIRY HERD IMPROVEMENT ASSN- SIOUX
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone07127224530
ReturnHeader/Filer/USAddress/AddressLine103941 DOVE AVE
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051250
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MARK DAVELAAR
ReturnHeader/Officer/Phone07127224530
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KROESE & KROESE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0512501824
ReturnHeader/Preparer/Name0ROBERT J KROESE CPA
ReturnHeader/Preparer/Phone07127223375
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:00:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,683
Liabilities
$1,886
Net assets
$11,797
Revenue
-
Expenses
$119,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.54$0.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.07$1.30$1.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.13$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.16$1.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • <$500k nonprofits