Civic Intelligence

Magic Valley Dairy Herd Improvement Assn

990EZ • Fiscal year 2012 • EIN 82-0204285

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
PO Box 129383303
Siviq Scores

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

Liabilities / Assets

88th percentile

0.13x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

330%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

$25,060

No earlier filing loaded for comparison.

Net Assets

$21,709

No earlier filing loaded for comparison.

Liabilities

$3,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

$90,167

No earlier filing loaded for comparison.

Expenses

$100,056

No earlier filing loaded for comparison.

Net Income

-$9,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2012: $25,060Liabilities 2012: $3,351Net Assets 2012: $21,7092012Assets 2013: $22,549Liabilities 2013: $3,904Net Assets 2013: $18,6452013

Highlighted filing

2012

Assets$25,060
Liabilities$3,351
Net Assets$21,709
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $90,167Expenses 2012: $100,056Net Income 2012: -$9,8892012Revenue 2013: $73,089Expenses 2013: $75,829Net Income 2013: -$2,7402013

Highlighted filing

2012

Revenue$90,167
Expenses$100,056
Net Income-$9,889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dairy herd testing and improvement

Filing and Contact Details

Filer

EIN
82-0204285
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06622
IRS990EZ/CashSavingsAndInvestments/EOY0715
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9889
IRS990EZ/FeesAndOthPymtToIndContractors047909
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts090167
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0559
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues089608
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031598
IRS990EZ/NetAssetsOrFundBalancesBOY031598
IRS990EZ/NetAssetsOrFundBalances/EOY021709
IRS990EZ/NetAssetsOrFundBalancesEOY021709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Gulick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Takarta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Underwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026926
IRS990EZ/OtherAssetsTotal/EOY024345
IRS990EZ/OtherExpensesTotal011284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dairy herd testing and improvement
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dairy herd testing and improvement
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040702
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01950
IRS990EZ/SumOfTotalLiabilities/EOY03351
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10232 N 160 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jerome
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083338
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sue Wilcox
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083083647
IRS990EZ/TotalAssets/BOY033548
IRS990EZ/TotalAssets/EOY025060
IRS990EZ/TotalExpenses0100056
IRS990EZ/TotalRevenue090167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1950 Accounts Payable and Accrued Expenses - Ending $3351
IRS990ScheduleO/GeneralExplanation/Explanation1Undeposited Funds - Beginning $1761 Undeposited Funds - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1532 Machinery and Equipment - Ending $1532
IRS990ScheduleO/GeneralExplanation/Explanation3Investments - Beginning $8678 Investments - Ending $9229
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $14955 Accounts Receivable - Ending $13584
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $29
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment Repairs $367
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expense $1313
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1498
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $8077
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820204285
ReturnHeader/Filer/Name/BusinessNameLine10Magic Valley Dairy Herd Improvement Assn
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1293
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Terry Underwood
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Coleman & Company Chtd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Gooding Street N 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083301
ReturnHeader/Preparer/Name0John A Coleman CPA
ReturnHeader/Preparer/Phone02087350411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T15:28:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,060
Liabilities
$3,351
Net assets
$21,709
Revenue
$90,167
Expenses
$100,056
Net income
-$9,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.73$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.90$1.00$0.10