Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 48-0770424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$399,260
Down $29,982 (-7.0%) from 2022
Net Assets
Down$377,058
Down $26,430 (-6.6%) from 2022
Liabilities
Down$22,202
Down $3,552 (-14%) from 2022
Revenue
Up$1,901,570
Up $277,725 (+17%) from 2022
Expenses
Up$1,929,200
Up $237,874 (+14%) from 2022
Net Income
Up-$27,630
Up $39,851 (+59%) from 2022
Dairy herd testing and record keeping
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $229,366 | $271,736 | ▲ $42,370 |
| Accounts Receivable | $43,817 | $57,373 | ▲ $13,556 |
| Inventories for Sale or Use | $33,194 | $26,091 | ▼ $7,103 |
| Savings and Temporary Cash Investments | $65,198 | $20,156 | ▼ $45,042 |
| Cash and Non-Interest-Bearing Accounts | $43,781 | $10,133 | ▼ $33,648 |
| Prepaid Expenses and Deferred Charges | $7,691 | $8,607 | ▲ $916 |
| Total Assets | $429,242 | $399,260 | ▼ $29,982 |
| Other Assets Total | $6,195 | $5,164 | ▼ $1,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,083 | $20,526 | ▼ $2,557 |
| Other Liabilities | $2,671 | $1,676 | ▼ $995 |
| Total Liabilities | $25,754 | $22,202 | ▼ $3,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $403,488 | $377,058 | ▼ $26,430 |
| Total Net Assets Fund Balance | $403,488 | $377,058 | ▼ $26,430 |
| Total Liabilities and Net Assets / Fund Balance | $429,242 | $399,260 | ▼ $29,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $48,618 | $48,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Drudik | General Mana | FT | $60,029 | $12,895 | $72,924 |
| Name | Title |
|---|---|
| Jon Qual | President |
| Ben Yoder | Director |
| Dave Crook | Director |
| Eric Villebro | Director |
| Greg Ode | Director |
| Windy Holland | Director |
| Dave Lane | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $991,317 |
| Salaries, Compensation, and Employee Benefits | $937,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,367 | $741,407 | - | $746,774 |
| Fees for Services Other | $487,923 | $32,267 | - | $520,190 |
| Office Expenses | $77,750 | $13,524 | - | $91,274 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,924 | - | $72,924 |
| Other Employee Benefits | - | $68,836 | - | $68,836 |
| Payroll Taxes | - | $49,349 | - | $49,349 |
| Fees for Services Accounting | - | $24,385 | - | $24,385 |
| Conferences and Meetings | - | $22,832 | - | $22,832 |
| Occupancy | $6,636 | $12,590 | - | $19,226 |
| Insurance | - | $15,148 | - | $15,148 |
| Other Expenses | $18,574 | $7,800 | - | $7,800 |
| Travel | $5,897 | - | - | $5,897 |
| All Other Expenses | $1,704 | $3,515 | - | $5,219 |
| Total Functional Expenses | $638,605 | $1,290,595 | $0 | $1,929,200 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,954,424 |
| Expenses per Audited Statements | $1,929,200 |
| Total Expenses per Form 990 | $1,929,200 |
| Expenses Not Reported on Form 990 | $25,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,676 |
“Each year one third of the directors shall be elected, in their respective districts, by the general membership of the district.”
“Reviewed by general manager, copy given to board, treasurer must sign before filing.”
“The board of directors review and approve compensation of the general manager position annually.”
“Copies of governing documents and financial statements are made available to the general public upon request.”
“Contract services 329,269 0 0 outside lab services 158,654 0 0 director fees 0 4,575 0 field services 0 27,692 0 total 487,923 32,267 0”
“Reclassification of cost of goods sold 25,224 reclassification of cost of goods sold -25,224”
“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. Management believes the association has not engaged in any unrelated business activities and 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, 2022, 2021, and 2020.”
“Reclassification of cost of goods sold 25,224”
“Reclassification of cost of goods sold 25,224”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAIRY HERD TESTING AND RECORD KEEPING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5219 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS DRUDIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024891060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4535 NORMAL BLVD SUITE 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25224 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11600 |
| IRS990/CYOtherExpensesAmt | 0 | 991317 |
| IRS990/CYOtherRevenueAmt | 0 | 17716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1872254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 937883 |
| IRS990/CYTotalExpensesAmt | 0 | 1929200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1901570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A UNIFORM SYSTEM OF RECORD KEEPING ON DAIRY CATTLE IN THE STATES OF ARKANSAS, KANSAS, NEBRASKA, NORTH DAKOTA, OKLAHOMA, SOUTH DAKOTA AND OTHER STATES TO GUIDE ITS MEMBERS, DAIRYMEN AND OTHER INTERESTED PERSONS IN THE IMPROVEMENT OF DAIRY CATTLE AND PROGRAMS OF ALL KINDS RELATED THERETO, INCLUDING EDUCATIONAL, RESEARCH, BREEDING, REFERENCE AND COMMERCIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 638605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 487923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 520190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS DRUDIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WINDY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG ODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON QUAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC VILLEBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN YODER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1926794 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15148 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 229366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 271736 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48618 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAIRY HERD TESTING AND RECORD KEEPING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377058 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12099 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12099 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68836 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATABASE FEES PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | METER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CERTIFICATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 115210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3443 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2174 |
| IRS990/OtherRevenueTotalAmt | 0 | 5617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 741407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8607 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS DRUDIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 115210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TECH FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB FEES AND TESTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DATABASE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFFILIATE FEES & DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POSTAGE AND SHIPPING CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 745684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 489864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 222083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 214216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 123189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 745684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 489864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 222083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 214216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 123189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7260 |
| IRS990/PYOtherExpensesAmt | 0 | 823836 |
| IRS990/PYOtherRevenueAmt | 0 | 17808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1598777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867490 |
| IRS990/PYTotalExpensesAmt | 0 | 1691326 |
| IRS990/PYTotalRevenueAmt | 0 | 1623845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27630 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1872254 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20156 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1929200 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26424 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1901570 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. MANAGEMENT BELIEVES THE ASSOCIATION HAS NOT ENGAGED IN ANY UNRELATED BUSINESS ACTIVITIES AND 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, 2022, 2021, AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION OF COST OF GOODS SOLD 25,224 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFICATION OF COST OF GOODS SOLD 25,224 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1929200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1901570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1927994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1954424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR ONE THIRD OF THE DIRECTORS SHALL BE ELECTED, IN THEIR RESPECTIVE DISTRICTS, BY THE GENERAL MEMBERSHIP OF THE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY GENERAL MANAGER, COPY GIVEN TO BOARD, TREASURER MUST SIGN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF THE GENERAL MANAGER POSITION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 329,269 0 0 OUTSIDE LAB SERVICES 158,654 0 0 DIRECTOR FEES 0 4,575 0 FIELD SERVICES 0 27,692 0 TOTAL 487,923 32,267 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECLASSIFICATION OF COST OF GOODS SOLD 25,224 RECLASSIFICATION OF COST OF GOODS SOLD -25,224 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 429242 |
| IRS990/TotalAssetsEOYAmt | 0 | 399260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1290595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 638605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1929200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377058 |
| IRS990/TotalOtherCompensationAmt | 0 | 12895 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77218 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 77218 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 638605 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1872254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1889970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1901570 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 429242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 399260 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5897 |
| IRS990/TravelGrp/TotalAmt | 0 | 5897 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4535 NORMAL BLVD SUITE 275 |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOADHIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS DRUDIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024891060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAIRY HERD IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAIR |
| ReturnHeader/Filer/EIN | 0 | 480770424 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024891060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4535 NORMAL BLVD SUITE 275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823725220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAFTON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5935 S 56TH ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024863600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J MEDUNA |
| ReturnHeader/ReturnTs | 0 | 2024-05-01T08:51:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENNIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DRUDIK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.