Civic Intelligence

Dairy Herd Improvement Assn- Sioux

990EZ • Fiscal year 2016 • EIN 42-6126507

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
3941 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

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,300

Down $12,038 (-37%) from 2015

Net Assets

Down

$12,723

Down $7,754 (-38%) from 2015

Liabilities

Down

$7,577

Down $4,284 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$119,867

Down $4 (-0.0%) from 2015

Expenses

Up

$127,621

Up $14,643 (+13%) from 2015

Net Income

Down

-$7,754

Down $14,647 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$20,300
Liabilities$7,577
Net Assets$12,723
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$119,867
Expenses$127,621
Net Income-$7,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$119,867
Mission and Program Overview

Mission

DAIRY TESTING

Program Services

DescriptionGrantsExpenses
DAIRY TESTING-$127,621
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANENE VAN VOORSTPresident-$0--
JOSH HULSTEINVice Preside-$0--
BRAD KORVERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Herd Improvement Assn- Sioux
EIN
42-6126507
Phone
7127224530
Address
3941 DOVE AVE, SIOUX CENTER, IA 51250

Signing Officer

Name
Janene Van Voorst
Title
President
Phone
7124412289
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Kroese & Kroese Pc
Address
540 NORTH MAIN AVENUE, SIOUX CENTER, IA 51250-1824
Preparer
Brady a Kroeze CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 427 insurance 962 non-investment depreciation 4,422 total 5,811”

Form 990-ez, Part II, Line 24

“22,110 22,110 less accumulated depreciation 6,633 11,055 total 15,477 11,055”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,490 1,200 unsecured notes and loans payable 10,371 6,377”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KROESE KREOSE PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07127223375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 N MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074306
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020300
IRS990EZ/GrossReceiptsAmt0119867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANENE VAN VOORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH HULSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD KORVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011055
IRS990EZ/OtherExpensesTotalAmt05811
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY TESTING
IRS990EZ/ProgramServiceRevenueAmt0119769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAIRY TESTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047504
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127621
IRS990EZ/TotalProgramServiceExpensesAmt0127621
IRS990EZ/TotalRevenueAmt0119867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 427 INSURANCE 962 NON-INVESTMENT DEPRECIATION 4,422 TOTAL 5,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,110 22,110 LESS ACCUMULATED DEPRECIATION 6,633 11,055 TOTAL 15,477 11,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,490 1,200 UNSECURED NOTES AND LOANS PAYABLE 10,371 6,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANENE VAN VOORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124412289
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY HERD IMPROVEMENT ASSN- SIOUX
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0426126507
ReturnHeader/Filer/PhoneNum07127224530
ReturnHeader/Filer/USAddress/AddressLine1Txt03941 DOVE AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A6EACF9F73149EAB026E3B478D83B741C49E5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E279D2206AC3BFD1CFF49D39215D2D8DE8606BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY A KROEZE CPA
ReturnHeader/ReturnTs02017-02-10T12:57:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,300
Liabilities
$7,577
Net assets
$12,723
Revenue
$119,867
Expenses
$127,621
Net income
-$7,754
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
2016Detailed filing. Detailed filing data is available for this year.$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