Civic Intelligence

Dairy Herd Improvement Association Heart of America

990 • Fiscal year 2021 • EIN 48-0770424

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.HOADHIA.COM

View Organization Page

4535 Normal Blvd Suite 275Lincoln, NE 68506

(402) 489-1060

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

1.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$74,329

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$513,057

Down $111,159 (-18%) from 2020

Net Assets

Up

$489,699

Up $24,464 (+5.3%) from 2020

Liabilities

Down

$23,358

Down $135,623 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$1,869,404

Down $36,994 (-1.9%) from 2020

Expenses

Down

$1,841,852

Down $68,547 (-3.6%) from 2020

Net Income

Up

$27,552

Up $31,553 (+789%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $571,406Liabilities 2011: $39,494Net Assets 2011: $531,9122011Assets 2012: $532,368Liabilities 2012: $29,436Net Assets 2012: $502,9322012Assets 2013: $608,717Liabilities 2013: $19,050Net Assets 2013: $589,6672013Assets 2014: $771,896Liabilities 2014: $206,520Net Assets 2014: $565,3762014Assets 2015: $731,759Liabilities 2015: $137,943Net Assets 2015: $593,8162015Assets 2016: $589,997Liabilities 2016: $103,347Net Assets 2016: $486,6502016Assets 2017: $548,560Liabilities 2017: $68,699Net Assets 2017: $479,8612017Assets 2018: $492,523Liabilities 2018: $36,341Net Assets 2018: $456,1822018Assets 2019: $491,014Liabilities 2019: $21,876Net Assets 2019: $469,1382019Assets 2020: $624,216Liabilities 2020: $158,981Net Assets 2020: $465,2352020Assets 2021: $513,057Liabilities 2021: $23,358Net Assets 2021: $489,6992021Assets 2022: $429,242Liabilities 2022: $25,754Net Assets 2022: $403,4882022Assets 2023: $399,260Liabilities 2023: $22,202Net Assets 2023: $377,0582023Assets 2024: $273,948Liabilities 2024: $35,775Net Assets 2024: $238,1732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$513,057
Liabilities$23,358
Net Assets$489,699
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,433,784Expenses 2011: $2,440,215Net Income 2011: -$6,4312011Revenue 2012: $2,447,163Expenses 2012: $2,476,143Net Income 2012: -$28,9802012Revenue 2013: $2,492,113Expenses 2013: $2,442,555Net Income 2013: $49,5582013Revenue 2014: $2,555,863Expenses 2014: $2,576,693Net Income 2014: -$20,8302014Revenue 2015: $2,548,164Expenses 2015: $2,512,601Net Income 2015: $35,5632015Revenue 2016: $2,080,062Expenses 2016: $2,187,016Net Income 2016: -$106,9542016Revenue 2017: $2,179,226Expenses 2017: $2,186,109Net Income 2017: -$6,8832017Revenue 2018: $2,077,006Expenses 2018: $2,094,944Net Income 2018: -$17,9382018Revenue 2019: $1,949,657Expenses 2019: $1,940,460Net Income 2019: $9,1972019Revenue 2020: $1,906,398Expenses 2020: $1,910,399Net Income 2020: -$4,0012020Revenue 2021: $1,869,404Expenses 2021: $1,841,852Net Income 2021: $27,5522021Revenue 2022: $1,623,845Expenses 2022: $1,691,326Net Income 2022: -$67,4812022Revenue 2023: $1,901,570Expenses 2023: $1,929,200Net Income 2023: -$27,6302023Revenue 2024: $1,619,915Expenses 2024: $1,770,663Net Income 2024: -$150,7482024Revenue 2025: $271,321Expenses 2025: $360,214Net Income 2025: -$88,8932025

Highlighted filing

2021

Revenue$1,869,404
Expenses$1,841,852
Net Income$27,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,907,442
Mission and Program Overview

Mission

Dairy herd testing and record keeping

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$239,075$241,182▲ $2,107
Savings and Temporary Cash Investments$191,719$90,197▼ $101,522
Cash and Non-Interest-Bearing Accounts$51,807$72,857▲ $21,050
Accounts Receivable$53,056$50,411▼ $2,645
Inventories for Sale or Use$24,890$45,563▲ $20,673
Prepaid Expenses and Deferred Charges$9,840$9,284▼ $556
Total Assets$624,216$513,057▼ $111,159
Other Assets Total$53,829$3,563▼ $50,266
Liabilities
Accounts Payable and Accrued Expenses$158,981$23,358▼ $135,623
Total Liabilities$158,981$23,358▼ $135,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,235$489,699▲ $24,464
Total Net Assets Fund Balance$465,235$489,699▲ $24,464
Total Liabilities and Net Assets / Fund Balance$624,216$513,057▼ $111,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,618$48,618
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DrudikGeneral ManaFT$62,742$11,587$74,329

Board Members and Trustees

NameTitle
Jon QualPresident
Ben YoderDirector
Dave CrookDirector
Eric VillebroDirector
Windy HollandDirector
Dave LaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,303
Program Service Revenue
$1,704,324
Investment Income
$7,593
Other Revenue
$16,184
Change in Net Assets
$27,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,404
Revenue Not Reported on Form 990
$34,950
Total Revenue per Audited Statements
$1,904,354
Total Revenue per Form 990
$1,869,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,516
Other Expenses$910,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,600$731,172-$736,772
Fees for Services Other$381,066$29,143-$410,209
Office Expenses$71,657$16,567-$88,224
Current Officers, Directors, Trustees, and Key Employees-$74,329-$74,329
Other Employee Benefits-$70,469-$70,469
Payroll Taxes-$49,946-$49,946
Conferences and Meetings-$39,930-$39,930
Fees for Services Accounting-$24,705-$24,705
Occupancy$8,292$12,279-$20,571
Insurance-$17,040-$17,040
Other Expenses$14,675$6,800-$6,800
All Other Expenses$2,275$3,346-$5,621
Travel$5,504--$5,504
Total Functional Expenses$533,196$1,308,656$0$1,841,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,879,890
Expenses per Audited Statements$1,841,852
Total Expenses per Form 990$1,841,852
Expenses Not Reported on Form 990$38,038
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 7A

“Each year one third of the directors shall be elected, in their respective districts, by the general membership of the district.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by general manager, copy given to board, treasurer must sign before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve compensation of the general manager position annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dairy Herd Improvement Association
EIN
48-0770424
Phone
4024891060
Address
4535 NORMAL BLVD SUITE 275, LINCOLN, NE 68506

Signing Officer

Name
Dennis Drudik
Title
General Manager
Phone
4024891060
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Drudik
Formed
1970
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
6

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 288,996 0 0 outside lab services 92,070 0 0 director fees 0 5,700 0 field services 0 23,443 0 total 381,066 29,143 0”

Form 990, Part XI, Line 9

“Reclassification of cost of goods sold 38,038 reclassification of cost of goods sold -38,038”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal income taxation under code section 501(c)(5) of the internal revenue code. The association may be liable for certain taxes if it engages in activities unrelated to its exempt purpose. The association rents debt-financed personal property which is considered unrelated business income. However, management anticipates no unrelated business income tax after the deduction of relevant expenses; therefore, no provision has been recorded. Management believes the association has not taken any uncertain tax positions; therefore, no provision has been reflected in the financial statements. The tax years which still may be subject to an internal revenue service audit are for fiscal years ending december 31, 2020, 2019 and 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Reclassification of cost of goods sold 38,038”

Schedule D, Page 4, Part XII, Line 2D

“Reclassification of cost of goods sold 38,038”

Raw XML Appendix382 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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IRS990/ProgramServiceRevenueGrp/Desc2DATABASE FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATE FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE AND SHIPPING CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09107
IRS990/PYOtherExpensesAmt0932229
IRS990/PYOtherRevenueAmt021877
IRS990/PYProgramServiceRevenueAmt01875414
IRS990/PYRevenuesLessExpensesAmt0-4001
IRS990/PYSalariesCompEmpBnftPaidAmt0978170
IRS990/PYTotalExpensesAmt01910399
IRS990/PYTotalRevenueAmt01906398
IRS990/ReconcilationRevenueExpnssAmt027552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01704324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048618
IRS990ScheduleD/ExpensesNotReportedAmt038038
IRS990ScheduleD/ExpensesSubtotalAmt01841852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3088
IRS990ScheduleD/OtherExpensesIncludedAmt038038
IRS990ScheduleD/OtherRevenueAmt038038
IRS990ScheduleD/RevenueNotReportedAmt034950
IRS990ScheduleD/RevenueSubtotalAmt01869404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MAY BE LIABLE FOR CERTAIN TAXES IF IT ENGAGES IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION RENTS DEBT-FINANCED PERSONAL PROPERTY WHICH IS CONSIDERED UNRELATED BUSINESS INCOME. HOWEVER, MANAGEMENT ANTICIPATES NO UNRELATED BUSINESS INCOME TAX AFTER THE DEDUCTION OF RELEVANT EXPENSES; THEREFORE, NO PROVISION HAS BEEN RECORDED. MANAGEMENT BELIEVES THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO PROVISION HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR FISCAL YEARS ENDING DECEMBER 31, 2020, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COST OF GOODS SOLD 38,038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF COST OF GOODS SOLD 38,038
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01841852
IRS990ScheduleD/TotalRevenuePerForm990Amt01869404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR ONE THIRD OF THE DIRECTORS SHALL BE ELECTED, IN THEIR RESPECTIVE DISTRICTS, BY THE GENERAL MEMBERSHIP OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GENERAL MANAGER, COPY GIVEN TO BOARD, TREASURER MUST SIGN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF THE GENERAL MANAGER POSITION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 288,996 0 0 OUTSIDE LAB SERVICES 92,070 0 0 DIRECTOR FEES 0 5,700 0 FIELD SERVICES 0 23,443 0 TOTAL 381,066 29,143 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASSIFICATION OF COST OF GOODS SOLD 38,038 RECLASSIFICATION OF COST OF GOODS SOLD -38,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624216
IRS990/TotalAssetsEOYAmt0513057
IRS990/TotalAssetsGrp/BOYAmt0624216
IRS990/TotalAssetsGrp/EOYAmt0513057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141303
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01308656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158981
IRS990/TotalLiabilitiesEOYAmt023358
IRS990/TotalLiabilitiesGrp/BOYAmt0158981
IRS990/TotalLiabilitiesGrp/EOYAmt023358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489699
IRS990/TotalOtherCompensationAmt011587
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt064332
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064332
IRS990/TotalProgramServiceExpensesAmt0533196
IRS990/TotalProgramServiceRevenueAmt01704324
IRS990/TotalReportableCompFromOrgAmt062742
IRS990/TotalRevenueGrp/ExclusionAmt07593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01720508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869404
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513057
IRS990/TravelGrp/ProgramServicesAmt05504
IRS990/TravelGrp/TotalAmt05504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04535 NORMAL BLVD SUITE 275
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOADHIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DRUDIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024891060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0480770424
ReturnHeader/Filer/PhoneNum04024891060
ReturnHeader/Filer/USAddress/AddressLine1Txt04535 NORMAL BLVD SUITE 275
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02022-05-09T16:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRUDIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,057
Liabilities
$23,358
Net assets
$489,699
Revenue
$1,869,404
Expenses
$1,841,852
Net income
$27,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$1.62$1.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.90$1.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.62$1.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.87$1.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$1.91$1.91$0.00
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.95$1.94$0.01
2018Summary only. Only limited summary data is available for this year.$0.49$0.04$0.46$2.08$2.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$2.18$2.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$2.08$2.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$2.55$2.51$0.04
2014Summary only. Only limited summary data is available for this year.$0.77$0.21$0.57$2.56$2.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$2.49$2.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$2.45$2.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$2.43$2.44$0.01