Civic Intelligence

Dairy Herd Improvement Assn- Sioux

990EZ • Fiscal year 2019 • EIN 42-6126507

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-58%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,645 (-100%) from 2017

Net Assets

Down

$0

Down $7,460 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$54,305

Down $75,773 (-58%) from 2017

Expenses

Down

$60,517

Down $74,824 (-55%) from 2017

Net Income

Down

-$6,212

Down $949 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$54,305
Expenses$60,517
Net Income-$6,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$54,305
Mission and Program Overview

Mission

DAIRY TESTING

Program Services

DescriptionGrantsExpenses
DAIRY TESTING-$60,517
Compensation and Service Providers
Top Officer Pay48th 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
2020-02-14
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 insurance 2,966 donation 4,783 miscellaneous 2,394 pickup expense 4,044 postage & shipping 2,031 supplies 581 telephone 500 office supplies 3,600 testing fees 22,447 non-investment depreciation 2,211 total 45,557”

Form 990-ez, Part II, Line 24

“22,110 0 less accumulated depreciation 19,899 0 total 2,211 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 655 0”

Raw XML Appendix125 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/BOYAmt04656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04158
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010015
IRS990EZ/GrossReceiptsAmt054305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02211
IRS990EZ/OtherExpensesTotalAmt045557
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY TESTING
IRS990EZ/ProgramServiceRevenueAmt044243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAIRY TESTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010802
IRS990EZ/SaleOfAssetsGrossAmt010015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060517
IRS990EZ/TotalProgramServiceExpensesAmt060517
IRS990EZ/TotalRevenueAmt054305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0352410326
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04783
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SIOUX COUNTY YOUTH FAIR ASSOCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SIOUX CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd051250
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,966 DONATION 4,783 MISCELLANEOUS 2,394 PICKUP EXPENSE 4,044 POSTAGE & SHIPPING 2,031 SUPPLIES 581 TELEPHONE 500 OFFICE SUPPLIES 3,600 TESTING FEES 22,447 NON-INVESTMENT DEPRECIATION 2,211 TOTAL 45,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,110 0 LESS ACCUMULATED DEPRECIATION 19,899 0 TOTAL 2,211 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 655 0
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANENE VAN VOORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124412289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/AtSubmissionCreationDeviceId00D4F63A8C3CBAFE067E6FEA42169C81DD40E2A6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF4A8A68B0B9A801863C4BCA755AB63933BFFBD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:33
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/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY A KROEZE CPA
ReturnHeader/ReturnTs02020-02-27T11:34:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$54,305
Expenses
$60,517
Net income
-$6,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)5 • <$500k nonprofits