Civic Intelligence

Dairy Herd Improvement Assn- Sioux

990 • Fiscal year 2012 • EIN 42-6126507

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileN/A
3943 Dove Ave51250
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,658

Down $25 (-0.2%) from 2011

Net Assets

Up

$12,724

Up $927 (+7.9%) from 2011

Liabilities

Down

$934

Down $952 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,452

Down $2,664 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$13,658
Liabilities$934
Net Assets$12,724
Open 2012 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

2012

Revenue-
Expenses$116,452
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$117,379
Mission and Program Overview

Mission

DAIRY TESTING

Filing and Contact Details

Filer

EIN
42-6126507
Raw XML Appendix260 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0900
IRS990/AccountsPayableAccruedExpenses/EOY0934
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DAIRY TESTING
IRS990/ActivityOther/Description0DAIRY TESTING
IRS990/AddressPrincipalOfficerUS/AddressLine102840 420TH ST
IRS990/AddressPrincipalOfficerUS/City0MAURICE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051036
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03796
IRS990/CashNonInterestBearing/EOY07726
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03955
IRS990/DepreciationDepletion/Total03955
IRS990/DescribedIn501C30false
IRS990/Description0DAIRY TESTING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0116452
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/FeesForServicesOther/ProgramServices063119
IRS990/FeesForServicesOther/Total063119
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0MARK DAVELAAR
IRS990/Form990PartVIISectionA/NamePerson1DARREN DAVELAAR
IRS990/Form990PartVIISectionA/NamePerson2EVAN KRAAYENBRINK
IRS990/Form990PartVIISectionA/NamePerson3BRAD KORVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0117379
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ProgramServices011128
IRS990/Insurance/Total011128
IRS990/Interest/ProgramServices012
IRS990/Interest/Total012
IRS990/InvestmentIncomeCurrentYear029
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome029
IRS990/InvestmentIncome/TotalRevenueColumn029
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013843
IRS990/LandBuildingsEquipmentBasis019775
IRS990/LandBuildingsEquipmentBasisNet/BOY09887
IRS990/LandBuildingsEquipmentBasisNet/EOY05932
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/NetAssetsOrFundBalancesBOY011797
IRS990/NetAssetsOrFundBalancesEOY012724
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear081841
IRS990/OtherExpensesCurrentYear078805
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices034972
IRS990/OtherSalariesAndWages/Total034972
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02675
IRS990/PayrollTaxes/Total02675
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0117350
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0115704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0117350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0927
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0117350
IRS990/RevenuesLessExpensesCY0927
IRS990/RevenuesLessExpensesPriorYear0-3388
IRS990/SalariesEtcCurrentYear037647
IRS990/SalariesEtcPriorYear037275
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05932
IRS990ScheduleD/Equipment/Depreciation013843
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019775
IRS990ScheduleD/TotalOfBookValueLandBuildings05932
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/Explanation3TESTING FEES 46,851 0 0 LABOR 599 0 0 DUES 500 0 0 PICKUP EXPENSE 5,002 0 0 POSTAGE & SHIPPING 8,308 0 0 SUPPLIES & REPAIR 873 0 0 TELEPHONE 986 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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
IRS990/TotalAssets/BOY013683
IRS990/TotalAssetsBOY013683
IRS990/TotalAssets/EOY013658
IRS990/TotalAssetsEOY013658
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0116452
IRS990/TotalExpensesPriorYear0119116
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0116452
IRS990/TotalFunctionalExpenses/Total0116452
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01886
IRS990/TotalLiabilitiesBOY01886
IRS990/TotalLiabilities/EOY0934
IRS990/TotalLiabilitiesEOY0934
IRS990/TotalLiabNetAssetsFundBalances/BOY013683
IRS990/TotalLiabNetAssetsFundBalances/EOY013658
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY011797
IRS990/TotalNetAssetsFundBalances/EOY012724
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0116452
IRS990/TotalProgramServiceRevenue0117350
IRS990/TotalRevenueCurrentYear0117379
IRS990/TotalRevenuePriorYear0115728
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0117379
IRS990/TotalRevenue/TotalRevenueColumn0117379
IRS990/Travel/ProgramServices0291
IRS990/Travel/Total0291
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011797
IRS990/UnrestrictedNetAssets/EOY012724
IRS990/UnsecuredNotesLoansPayable/BOY0986
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0426126507
ReturnHeader/Filer/Name/BusinessNameLine10DAIRY HERD IMPROVEMENT ASSN- SIOUX
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone07127224530
ReturnHeader/Filer/USAddress/AddressLine103943 DOVE AVE
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0MARK DAVELAAR
ReturnHeader/Officer/Phone07127224530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T09:07:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,658
Liabilities
$934
Net assets
$12,724
Revenue
-
Expenses
$116,452
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