Civic Intelligence

Central Counties Dairy Herd Improvement Association

990 • Fiscal year 2012 • EIN 94-1160925

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A

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241 Business Park Way95301
Siviq Scores

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Balance Sheet

Assets

Flat

$1,801,124

Flat from 2012

Net Assets

Flat

$1,582,444

Flat from 2012

Liabilities

Flat

$218,680

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,520,333

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,632,084Liabilities 2011: $143,835Net Assets 2011: $1,488,2492011Assets 2012: $1,801,124Liabilities 2012: $218,680Net Assets 2012: $1,582,4442012Assets 2012: $1,801,124Liabilities 2012: $218,680Net Assets 2012: $1,582,4442012Assets 2013: $1,832,305Liabilities 2013: $153,073Net Assets 2013: $1,679,2322013Assets 2014: $1,914,186Liabilities 2014: $110,699Net Assets 2014: $1,803,4872014Assets 2015: $1,926,151Liabilities 2015: $61,566Net Assets 2015: $1,864,5852015Assets 2016: $1,968,255Liabilities 2016: $70,814Net Assets 2016: $1,897,4412016Assets 2017: $1,918,439Liabilities 2017: $65,824Net Assets 2017: $1,852,6152017Assets 2018: $1,828,361Liabilities 2018: $70,265Net Assets 2018: $1,758,0962018Assets 2019: $1,744,570Liabilities 2019: $74,132Net Assets 2019: $1,670,4382019Assets 2020: $1,694,535Liabilities 2020: $43,928Net Assets 2020: $1,650,6072020Assets 2021: $1,471,777Liabilities 2021: $53,429Net Assets 2021: $1,418,3482021Assets 2022: $1,402,780Liabilities 2022: $260,173Net Assets 2022: $1,142,6072022Assets 2023: $1,288,023Liabilities 2023: $209,929Net Assets 2023: $1,078,0942023Assets 2024: $1,040,733Liabilities 2024: $69,267Net Assets 2024: $971,4662024

Highlighted filing

2012

Assets$1,801,124
Liabilities$218,680
Net Assets$1,582,444
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,605,113Expenses 2011: $2,520,466Net Income 2011: $84,6472011Expenses 2012: $2,520,3332012Revenue 2012: $2,614,528Expenses 2012: $2,520,333Net Income 2012: $94,1952012Revenue 2013: $2,611,580Expenses 2013: $2,514,792Net Income 2013: $96,7882013Revenue 2014: $2,671,086Expenses 2014: $2,546,831Net Income 2014: $124,2552014Revenue 2015: $2,655,465Expenses 2015: $2,594,367Net Income 2015: $61,0982015Revenue 2016: $2,597,022Expenses 2016: $2,564,166Net Income 2016: $32,8562016Revenue 2017: $2,559,714Expenses 2017: $2,604,540Net Income 2017: -$44,8262017Revenue 2018: $2,492,494Expenses 2018: $2,587,013Net Income 2018: -$94,5192018Revenue 2019: $2,490,269Expenses 2019: $2,577,927Net Income 2019: -$87,6582019Revenue 2020: $2,559,350Expenses 2020: $2,579,181Net Income 2020: -$19,8312020Revenue 2021: $2,357,834Expenses 2021: $2,590,093Net Income 2021: -$232,2592021Revenue 2022: $2,873,589Expenses 2022: $3,153,546Net Income 2022: -$279,9572022Revenue 2023: $2,995,747Expenses 2023: $3,060,260Net Income 2023: -$64,5132023Revenue 2024: $2,991,382Expenses 2024: $3,098,010Net Income 2024: -$106,6282024

Highlighted filing

2012

Revenue-
Expenses$2,520,333
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$2,672,980
Mission and Program Overview

Mission

COW AND MILK TESTING

Filing and Contact Details

Filer

EIN
94-1160925
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation21CONSULTANT FEES: Column (A) - Total = $1035; Column (B) - Program Services = $0; Column (C) - Management & General = $1035; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22COMPUTER EXPENSES: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23CLEANING SUPPLIES: Column (A) - Total = $1933; Column (B) - Program Services = $1933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24CALIBRATIONS: Column (A) - Total = $13686; Column (B) - Program Services = $13686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation26THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation27THE FORM 990 WAS SENT TO THE CLIENT, WHO THEN DISTRIBUTED IT TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,801,124
Liabilities
$218,680
Net assets
$1,582,444
Revenue
-
Expenses
$2,520,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$2.99$3.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$3.00$3.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$2.87$3.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$2.36$2.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$2.56$2.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.49$2.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$2.49$2.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$2.56$2.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$2.60$2.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$2.66$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$2.67$2.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.61$2.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.22$1.58$2.52
2012Summary only. Only limited summary data is available for this year.$1.80$0.22$1.58$2.61$2.52$0.09
2011Summary only. Only limited summary data is available for this year.$1.63$0.14$1.49$2.61$2.52$0.08