Civic Intelligence

Magic Valley Dairy Herd Improvement Assn

EIN 82-0204285 • 501(c)5

Profile

Dairy herd testing and improvement

PO Box 129383303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.17x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$22,549

Down $2,511 (-10%) from 2012

Liabilities

Up

$3,904

Up $553 (+17%) from 2012

Net Assets

Down

$18,645

Down $3,064 (-14%) from 2012

Operations
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$73,089

Down $17,078 (-19%) from 2012

Expenses

Down

$75,829

Down $24,227 (-24%) from 2012

Net Income

Up

-$2,740

Up $7,149 (+72%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2013

Assets$22,549
Liabilities$3,904
Net Assets$18,645
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$73,089
Expenses$75,829
Net Income-$2,740
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,549
Liabilities
$3,904
Net assets
$18,645
Revenue
$73,089
Expenses
$75,829
Net income
-$2,740
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.90$1.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$76,600
Mission and Program Overview

Mission

Dairy herd testing and improvement

Program Services

DescriptionGrantsExpenses
Dairy herd testing and improvement--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry UnderwoodPresident-$0--
Mark TakartaVice President-$0--
Larry GulickSecretary-$0--
Filing and Contact Details

Filer

EIN
82-0204285

Signing Officer

Name
Terry Underwood
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
John A Coleman CPA
Phone
2087350411
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9912”

Other Expenses.1

“Bank Charges $261”

Other Expenses.2

“Office Expense $240”

Other Assets.1

“Accounts Receivable - Beginning $13584 Accounts Receivable - Ending $13584”

Other Assets.2

“Investments - Beginning $9229 Investments - Ending $6392”

Other Assets.3

“Machinery and Equipment - Beginning $1532 Machinery and Equipment - Ending $1532”

Total Liabilities.1

“Accounts Payable and Accrued Expenses - Beginning $3351 Accounts Payable and Accrued Expenses - Ending $3904”

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sue Wilcox
IRS990EZ/BooksInCareOfDetail/PhoneNum02083083647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10232 N 160 W
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jerome
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0489
IRS990EZ/GrossReceiptsAmt076600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0674
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071926
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Underwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Takarta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Gulick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021508
IRS990EZ/OtherChangesInNetAssetsAmt0-324
IRS990EZ/OtherExpensesTotalAmt010413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dairy herd testing and improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dairy herd testing and improvement
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043041
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075829
IRS990EZ/TotalRevenueAmt073089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $13584 Accounts Receivable - Ending $13584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments - Beginning $9229 Investments - Ending $6392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1532 Machinery and Equipment - Ending $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $3351 Accounts Payable and Accrued Expenses - Ending $3904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Underwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Magic Valley Dairy Herd Improvement Assn
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0820204285
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1293
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Coleman & Company Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 Gooding Street N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087350411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Coleman CPA
ReturnHeader/ReturnTs02014-08-14T08:00:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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