Civic Intelligence

Dairy One Cooperative Inc

990 • Fiscal year 2017 • EIN 15-0545333

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.DAIRYONE.COM

View Organization Page

730 Warren RoadIthaca, NY 14850

(607) 257-1272

Siviq Scores

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

Liabilities / Assets

94th percentile

0.52x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

2.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$3,500

Higher top officer pay than 6% of similar nonprofits.

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

0.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,318,935

Up $44,909 (+0.5%) from 2016

Net Assets

Up

$4,499,481

Up $504,158 (+13%) from 2016

Liabilities

Down

$4,819,454

Down $459,249 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$23,348,096

Up $558,766 (+2.5%) from 2016

Expenses

Up

$22,843,938

Up $569,411 (+2.6%) from 2016

Net Income

Down

$504,158

Down $10,645 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,295,218Liabilities 2010: $2,665,407Net Assets 2010: $2,629,8112010Assets 2011: $5,510,576Liabilities 2011: $2,831,975Net Assets 2011: $2,678,6012011Assets 2012: $5,536,073Liabilities 2012: $2,738,005Net Assets 2012: $2,798,0682012Assets 2013: $6,108,342Liabilities 2013: $2,927,784Net Assets 2013: $3,180,5582013Assets 2014: $8,118,384Liabilities 2014: $4,678,937Net Assets 2014: $3,439,4472014Assets 2015: $9,335,605Liabilities 2015: $5,855,085Net Assets 2015: $3,480,5202015Assets 2016: $9,274,026Liabilities 2016: $5,278,703Net Assets 2016: $3,995,3232016Assets 2017: $9,318,935Liabilities 2017: $4,819,454Net Assets 2017: $4,499,4812017Assets 2018: $10,197,434Liabilities 2018: $5,540,098Net Assets 2018: $4,657,3362018Assets 2019: $10,288,432Liabilities 2019: $7,127,989Net Assets 2019: $3,160,4432019Assets 2020: $9,891,113Liabilities 2020: $6,290,056Net Assets 2020: $3,601,0572020Assets 2021: $10,249,154Liabilities 2021: $6,291,187Net Assets 2021: $3,957,9672021Assets 2022: $9,885,142Liabilities 2022: $6,999,326Net Assets 2022: $2,885,8162022Assets 2023: $9,600,038Liabilities 2023: $5,757,851Net Assets 2023: $3,842,1872023Assets 2024: $9,932,136Liabilities 2024: $5,294,829Net Assets 2024: $4,637,3072024

Highlighted filing

2017

Assets$9,318,935
Liabilities$4,819,454
Net Assets$4,499,481
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $19,090,501Expenses 2010: $18,865,862Net Income 2010: $224,6392010Revenue 2011: $19,583,470Expenses 2011: $19,259,903Net Income 2011: $323,5672011Revenue 2012: $20,033,380Expenses 2012: $19,778,032Net Income 2012: $255,3482012Revenue 2013: $20,878,713Expenses 2013: $20,499,432Net Income 2013: $379,2812013Revenue 2014: $21,295,489Expenses 2014: $21,036,600Net Income 2014: $258,8892014Revenue 2015: $21,882,981Expenses 2015: $21,841,908Net Income 2015: $41,0732015Revenue 2016: $22,789,330Expenses 2016: $22,274,527Net Income 2016: $514,8032016Revenue 2017: $23,348,096Expenses 2017: $22,843,938Net Income 2017: $504,1582017Revenue 2018: $22,965,086Expenses 2018: $22,807,231Net Income 2018: $157,8552018Revenue 2019: $23,631,218Expenses 2019: $25,128,111Net Income 2019: -$1,496,8932019Revenue 2020: $24,519,513Expenses 2020: $24,078,899Net Income 2020: $440,6142020Revenue 2021: $25,724,887Expenses 2021: $25,453,537Net Income 2021: $271,3502021Revenue 2022: $26,934,463Expenses 2022: $28,006,614Net Income 2022: -$1,072,1512022Revenue 2023: $27,535,962Expenses 2023: $26,579,591Net Income 2023: $956,3712023Revenue 2024: $28,075,926Expenses 2024: $27,280,806Net Income 2024: $795,1202024

Highlighted filing

2017

Revenue$23,348,096
Expenses$22,843,938
Net Income$504,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$23,406,636
Mission and Program Overview

Mission

To create and deliver data and information that will be used to make profit enhancing decisions for members of the agricultural community.

To create and deliver data and information for members of the agricultural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,414,900$4,285,428▼ $129,472
Accounts Receivable$1,763,572$1,831,292▲ $67,720
Investments Other Securities$1,200,078$1,159,796▼ $40,282
Cash and Non-Interest-Bearing Accounts$483,817$1,075,915▲ $592,098
Inventories for Sale or Use$376,316$396,244▲ $19,928
Prepaid Expenses and Deferred Charges$288,201$336,362▲ $48,161
Other Notes and Loans Receivable, Net$303,536$0▼ $303,536
Savings and Temporary Cash Investments$112,365$112,926▲ $561
Intangible Assets$52,500$45,000▼ $7,500
Total Assets$9,274,026$9,318,935▲ $44,909
Other Assets Total$278,741$75,972▼ $202,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,251,350$2,475,041▼ $776,309
Deferred Revenue$1,292,071$1,430,108▲ $138,037
Accounts Payable and Accrued Expenses$735,282$914,305▲ $179,023
Total Liabilities$5,278,703$4,819,454▼ $459,249
Net Assets / Fund Balance
Unrestricted Net Assets$3,995,323$4,499,481▲ $504,158
Total Net Assets Fund Balance$3,995,323$4,499,481▲ $504,158
Total Liabilities and Net Assets / Fund Balance$9,274,026$9,318,935▲ $44,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,077,611$2,945,017$6,022,628
Equipment$702,388$4,559,162$5,261,550
Land$388,114-$388,114
Other Land Buildings$117,315$111,038$228,353
Other Securities$1,159,796--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleBaseTotal
Glenn KlineTreasurer$3,500$3,500
Daniel SheldonPresident$3,250$3,250
Allen ChesterVice President$2,775$2,775
Russell BedfordBoard Member$2,250$2,250
Charles MasonBoard Member$2,000$2,000
George AndrewBoard Member$2,000$2,000
Peter JacquierBoard Member$2,000$2,000
Thomas OrmondBoard Member$2,000$2,000
William ItleBoard Member$2,000$2,000
Aaron AllenBoard Member$1,875$1,875
Frank OrnerSecretary$1,625$1,625
William BeemanBoard Member$1,250$1,250
Lyle WoodBoard Member$1,000$1,000
Russell BeckBoard Member$750$750

Board Members and Trustees

NameTitle
David CrowlBoard Member
Jamie VanderveekenAssistant Treasurer
Sam DeebAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick DunlapMilk Sample Hauler202 AKRON ROAD, Ephrata, PA 17522$901,146
Dairy Farmers Of AmericaManagement ServicesPO BOX 4844, Syracuse, NY 13221$882,025
Aurora Milk DairyMilk Sample Hauler6136 LESLIANNE PATH, Cicero, NY 13039$763,031
Steve WadeMilk Sample Hauler184 ALLEN SCHOOL ROAD, Buckfield, ME 04220$491,575
K&e EnterprisesMilk Sample Hauler832 CODDINGTON ROAD, Ithaca, NY 14850$128,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,360,294
Investment Income
$-12,198
Other Revenue
$0
Change in Net Assets
$504,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,348,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,348,096
Total Revenue per Form 990
$23,348,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,491,482
Other Expenses$8,352,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,223,889$1,141,787-$12,365,676
Office Expenses$1,974,159$119,829-$2,093,988
Travel$1,338,300$170,830-$1,509,130
Fees for Services Other$490,940$404,664-$895,604
Other Employee Benefits$808,408$41,213-$849,621
Payroll Taxes$702,115$91,194-$793,309
All Other Expenses$494,123$217,530-$711,653
Occupancy$284,227$221,435-$505,662
Pension Plan Contributions$396,705$57,896-$454,601
Depreciation Depletion$316,366$58,522-$374,888
Other Expenses$29,200$333,197-$362,397
Insurance$81,600$38,705-$120,305
Interest$97,243$13,228-$110,471
Advertising$13,164$35,976-$49,140
Fees for Services Accounting-$30,000-$30,000
Current Officers, Directors, Trustees, and Key Employees-$28,275-$28,275
Fees for Services Legal$4,703$206-$4,909
Total Functional Expenses$19,142,705$3,701,233$0$22,843,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,843,938
Total Expenses per Audited Statements$22,843,938
Total Expenses per Form 990$22,843,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Many of the management duties are performed by members of management of dairy farmers of america.”

Form 990, Part VI, Section A, Line 6

“There are two classes of membership. Any individual owning, directly or indirectly, one or more dairy animals may apply for class a membership on the following conditions: (1) by entering into a membership/services agreement, paying the non-refundable membership fee, and agreeing to abide by the by-laws and any rules and regulations of the cooperative and (2) the member agrees that all production records may be used by the cooperative or its designated representatives for the purpose of more effectively achieving the objectives of the cooperative. An organization is eligible for class b membership if that organization is either (1) an agricultural coop, (2) a member of the national dhia, or (3) a not for profit organization interested in the collection, processing, dissemination of information to the dairy industry, provided the organization is either a producer of agricultural products or a cooperative or other organization consisting of members who are producers of agricultural products. The class a members nominate and elect one director from each district to serve a three year term. There shall be such class b directors as authorized by the board of directors. Class b directors shall be appointed by and serve at the discretion of the class b members, for three year terms. The number of class b directors will not exceed the number of class a directors. In the event of liquidation or dissolution, the assets of dairy one shall be distributed to a like organization or organizations selected by the board of directors. No earnings shall be distributed to or inure to the benefits of the members of the cooperative or other private persons.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that may elect one or more of the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Per dairy one's management agreement with dairy farmers of america, the 990 tax return will be reviewed by dairy farmers of america.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by reviewing comparable data for similar positions within the industry.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dairy One Cooperative Inc
EIN
15-0545333
Phone
6072571272
Address
730 WARREN ROAD, ITHACA, NY 14850

Signing Officer

Name
Jamie Vanderveeken
Title
Assistant Treasurer
Phone
6072571272
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Zimmerman
Formed
1949
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
287
Volunteers
0

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Bryanna L Fredericks CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles relative to uncertainty in income taxes, the cooperative recognizes the income tax benefit (or liability as applicable) from an uncertain tax position when it is more likely than not that, based on technical merits, the position will be sustained upon examination, including resolutions of any related appeals or litigation process.”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK ORNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CROWL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM ITLE
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER JACQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS ORMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LYLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE VANDERVEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM DEEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9000
IRS990/GainOrLossGrp/SecuritiesAmt0-49540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023406636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038705
IRS990/InsuranceGrp/ProgramServicesAmt081600
IRS990/InsuranceGrp/TotalAmt0120305
IRS990/IntangibleAssetsGrp/BOYAmt052500
IRS990/IntangibleAssetsGrp/EOYAmt045000
IRS990/InterestGrp/ManagementAndGeneralAmt013228
IRS990/InterestGrp/ProgramServicesAmt097243
IRS990/InterestGrp/TotalAmt0110471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0396244
IRS990/InvestmentIncomeGrp/ExclusionAmt046342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01200078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01159796
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07615217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04414900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04285428
IRS990/LandBldgEquipCostOrOtherBssAmt011900645
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049540
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND DELIVER DATA AND INFORMATION THAT WILL BE USED TO MAKE PROFIT ENHANCING DECISIONS FOR MEMBERS OF THE AGRICULTURAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03251350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02475041
IRS990/NetAssetsOrFundBalancesBOYAmt03995323
IRS990/NetAssetsOrFundBalancesEOYAmt04499481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58540
IRS990/NetUnrelatedBusTxblIncmAmt0-89040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221435
IRS990/OccupancyGrp/ProgramServicesAmt0284227
IRS990/OccupancyGrp/TotalAmt0505662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119829
IRS990/OfficeExpensesGrp/ProgramServicesAmt01974159
IRS990/OfficeExpensesGrp/TotalAmt02093988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278741
IRS990/OtherAssetsTotalGrp/EOYAmt075972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849621
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3333197
IRS990/OtherExpensesGrp/ProgramServicesAmt0107897
IRS990/OtherExpensesGrp/ProgramServicesAmt1496880
IRS990/OtherExpensesGrp/ProgramServicesAmt2282786
IRS990/OtherExpensesGrp/ProgramServicesAmt329200
IRS990/OtherExpensesGrp/TotalAmt0597900
IRS990/OtherExpensesGrp/TotalAmt1592482
IRS990/OtherExpensesGrp/TotalAmt2393927
IRS990/OtherExpensesGrp/TotalAmt3362397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01141787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011223889
IRS990/OtherSalariesAndWagesGrp/TotalAmt012365676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0303536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702115
IRS990/PayrollTaxesGrp/TotalAmt0793309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396705
IRS990/PensionPlanContributionsGrp/TotalAmt0454601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336362
IRS990/PrincipalOfficerNm0JAMIE ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022817999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022817999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150000
IRS990/ProgSrvcAccomActy2Grp/Desc0FORAGE LABORATORY SERVICES INCLUDING:- FORAGE ANALYSIS- WATER ANALYSIS- MANURE ANALYSIS- SOILS ANALYSIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02969723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04055447
IRS990/ProgSrvcAccomActy3Grp/Desc0MILK LABORATORY SERVICES INCLUDING:- DAIRY ONE DHIA SAMPLES- CALIBRATION AND CONTROL SAMPLES FOR OTHER LABORATORIES- A RESOURCE FOR COMMERCIAL RESEARCH AND DEVELOPMENTS- RESPONSIBLE FOR A SUBSTANTIAL PORTION OF THE NORTHEASTERN STATES PRODUCER PAYMENT TESTING (TESTING OF RAW MILK)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03494354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04983968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION, DAIRY MANAGEMENT TECHNOLOGY AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03662757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03451113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082104
IRS990/PYOtherExpensesAmt07652736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022707226
IRS990/PYRevenuesLessExpensesAmt0514803
IRS990/PYSalariesCompEmpBnftPaidAmt014621791
IRS990/PYTotalExpensesAmt022274527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022789330
IRS990/ReconcilationRevenueExpnssAmt0504158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010661226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03077611

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,318,935
Liabilities
$4,819,454
Net assets
$4,499,481
Revenue
$23,348,096
Expenses
$22,843,938
Net income
$504,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$5.29$4.64$28.1$27.3$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$5.76$3.84$27.5$26.6$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$7.00$2.89$26.9$28.0$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.29$3.96$25.7$25.5$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$6.29$3.60$24.5$24.1$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$7.13$3.16$23.6$25.1$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.54$4.66$23.0$22.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.32$4.82$4.50$23.3$22.8$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$5.28$4.00$22.8$22.3$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$5.86$3.48$21.9$21.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.12$4.68$3.44$21.3$21.0$0.26
2013Summary only. Only limited summary data is available for this year.$6.11$2.93$3.18$20.9$20.5$0.38
2012Summary only. Only limited summary data is available for this year.$5.54$2.74$2.80$20.0$19.8$0.26
2011Summary only. Only limited summary data is available for this year.$5.51$2.83$2.68$19.6$19.3$0.32
2010Summary only. Only limited summary data is available for this year.$5.30$2.67$2.63$19.1$18.9$0.22