Civic Intelligence

Dairy Herd Improvement Assn- Sioux

990 • Fiscal year 2013 • EIN 42-6126507

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 15, 2014

3943 Dove AveSioux Center, IA 51250

(712) 722-4530

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$13,468

Down $190 (-1.4%) from 2012

Net Assets

Down

$12,685

Down $39 (-0.3%) from 2012

Liabilities

Down

$783

Down $151 (-16%) from 2012

Revenue

$120,905

No earlier filing loaded for comparison.

Expenses

Up

$120,944

Up $4,492 (+3.9%) from 2012

Net Income

-$39

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$13,468
Liabilities$783
Net Assets$12,685

Operations Trend

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

2013

Revenue$120,905
Expenses$120,944
Net Income-$39
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 15, 2014
Return Version
2013v3.1
Gross Receipts
$120,905
Mission and Program Overview

Mission

DAIRY TESTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,726$11,491▲ $3,765
Land, Buildings, and Equipment, Net$5,932$1,977▼ $3,955
Total Assets$13,658$13,468▼ $190
Liabilities
Accounts Payable and Accrued Expenses$934$783▼ $151
Total Liabilities$934$783▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$12,724$12,685▼ $39
Total Net Assets Fund Balance$12,724$12,685▼ $39
Total Liabilities and Net Assets / Fund Balance$13,658$13,468▼ $190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,977$17,798$19,775
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark DavelaarPresident
Evan KraayenbrinkSecretary
Brad KorverTreasurer
Darren DavelaarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,863
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-39
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,457
Salaries, Compensation, and Employee Benefits$36,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,021--$68,021
Other Salaries and Wages$33,894--$33,894
Insurance$12,111--$12,111
Depreciation Depletion$3,955--$3,955
Payroll Taxes$2,593--$2,593
Fees for Services Accounting$325--$325
Travel$45--$45
Total Functional Expenses$120,944$0$0$120,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
42-6126507
Phone
7127224530

Signing Officer

Name
Mark Davelaar
Title
President
Phone
7127224530
Signed
2014-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davelaar
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
Robert J Kroese CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Testing fees 49,452 0 0 labor 749 0 0 miscellaneous 672 0 0 pickup expense 6,933 0 0 postage & shipping 8,937 0 0 supplies & repair 278 0 0 telephone 1,000 0 0

Raw XML Appendix249 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits