Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 48-0770424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$273,948
Down $125,312 (-31%) from 2023
Net Assets
Down$238,173
Down $138,885 (-37%) from 2023
Liabilities
Up$35,775
Up $13,573 (+61%) from 2023
Revenue
Down$1,619,915
Down $281,655 (-15%) from 2023
Expenses
Down$1,770,663
Down $158,537 (-8.2%) from 2023
Net Income
Down-$150,748
Down $123,118 (-446%) from 2023
Dairy herd testing and record keeping
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $271,736 | $188,784 | ▼ $82,952 |
| Accounts Receivable | $57,373 | $66,679 | ▲ $9,306 |
| Inventories for Sale or Use | $26,091 | - | - |
| Savings and Temporary Cash Investments | $20,156 | $7,508 | ▼ $12,648 |
| Cash and Non-Interest-Bearing Accounts | $10,133 | $5,279 | ▼ $4,854 |
| Prepaid Expenses and Deferred Charges | $8,607 | $1,600 | ▼ $7,007 |
| Total Assets | $399,260 | $273,948 | ▼ $125,312 |
| Other Assets Total | $5,164 | $4,098 | ▼ $1,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,526 | $35,100 | ▲ $14,574 |
| Other Liabilities | $1,676 | $675 | ▼ $1,001 |
| Total Liabilities | $22,202 | $35,775 | ▲ $13,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $377,058 | $238,173 | ▼ $138,885 |
| Total Net Assets Fund Balance | $377,058 | $238,173 | ▼ $138,885 |
| Total Liabilities and Net Assets / Fund Balance | $399,260 | $273,948 | ▼ $125,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $51,404 | $51,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Drudik | General Mana | FT | $64,745 | $15,255 | $80,000 |
| 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 | $923,143 |
| Salaries, Compensation, and Employee Benefits | $847,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,600 | $638,037 | - | $643,637 |
| Fees for Services Other | $444,360 | $29,795 | - | $474,155 |
| Office Expenses | $72,640 | $11,728 | - | $84,368 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,000 | - | $80,000 |
| Other Employee Benefits | - | $79,314 | - | $79,314 |
| Fees for Services Accounting | - | $46,498 | - | $46,498 |
| Payroll Taxes | - | $44,569 | - | $44,569 |
| Occupancy | $6,265 | $13,509 | - | $19,774 |
| Insurance | - | $15,087 | - | $15,087 |
| Conferences and Meetings | - | $12,728 | - | $12,728 |
| Other Expenses | $18,723 | $8,100 | - | $8,100 |
| Travel | $6,121 | - | - | $6,121 |
| All Other Expenses | $422 | $2,977 | - | $3,399 |
| Total Functional Expenses | $584,891 | $1,185,772 | $0 | $1,770,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $675 |
“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 295,257 0 0 outside lab services 149,103 0 0 director fees 0 3,575 0 field services 0 26,220 0 total 444,360 29,795 0”
“Reclassification of cost of goods sold 0 reclassification of cost of goods sold 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, 2023, 2022, and 2021.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66679 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAIRY HERD TESTING AND RECORD KEEPING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3399 |
| 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 | 10133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 37118 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263 |
| IRS990/CYOtherExpensesAmt | 0 | 923143 |
| IRS990/CYOtherRevenueAmt | 0 | -2998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1622650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847520 |
| IRS990/CYTotalExpensesAmt | 0 | 1770663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1619915 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 584891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46498 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 444360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 474155 |
| 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 | 15255 |
| 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 | 64745 |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11262 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83738 |
| IRS990/GrossReceiptsAmt | 0 | 1752033 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 271736 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 188784 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51404 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95000 |
| 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 | 377058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238173 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11262 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7705 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7705 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 377058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79314 |
| 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 | 201582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 675 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 115120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3084 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1623 |
| IRS990/OtherRevenueTotalAmt | 0 | 4707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 638037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643637 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1600 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS DRUDIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 115120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 115120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 115120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 115120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 115120 |
| 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 | 633260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 415897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 204238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 188519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 108960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 633260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 415897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 188519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 108960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11600 |
| IRS990/PYOtherExpensesAmt | 0 | 991317 |
| IRS990/PYOtherRevenueAmt | 0 | 17716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1872254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937883 |
| IRS990/PYTotalExpensesAmt | 0 | 1929200 |
| IRS990/PYTotalRevenueAmt | 0 | 1901570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150748 |
| 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 | 1622650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| 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, 2023, 2022, AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 675 |
| 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 295,257 0 0 OUTSIDE LAB SERVICES 149,103 0 0 DIRECTOR FEES 0 3,575 0 FIELD SERVICES 0 26,220 0 TOTAL 444,360 29,795 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECLASSIFICATION OF COST OF GOODS SOLD 0 RECLASSIFICATION OF COST OF GOODS SOLD 0 |
| 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 | 399260 |
| IRS990/TotalAssetsEOYAmt | 0 | 273948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 399260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1185772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1770663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238173 |
| IRS990/TotalOtherCompensationAmt | 0 | 15255 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71776 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 71776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1622650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64745 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1608390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1619915 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 399260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273948 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/TravelGrp/TotalAmt | 0 | 6121 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-04-29 |
| 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 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J MEDUNA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T12:16:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.