Civic Intelligence

Dairy One Cooperative Inc

990 • Fiscal year 2016 • EIN 15-0545333

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

92nd percentile

0.57x

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$4,900

Higher top officer pay than 6% of similar nonprofits.

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-0.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,274,026

Down $61,579 (-0.7%) from 2015

Net Assets

Up

$3,995,323

Up $514,803 (+15%) from 2015

Liabilities

Down

$5,278,703

Down $576,382 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$22,789,330

Up $906,349 (+4.1%) from 2015

Expenses

Up

$22,274,527

Up $432,619 (+2.0%) from 2015

Net Income

Up

$514,803

Up $473,730 (+1153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$9,274,026
Liabilities$5,278,703
Net Assets$3,995,323
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$22,789,330
Expenses$22,274,527
Net Income$514,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$22,789,330
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,648,835$4,414,900▼ $233,935
Accounts Receivable$1,670,957$1,763,572▲ $92,615
Investments Other Securities$1,152,543$1,200,078▲ $47,535
Cash and Non-Interest-Bearing Accounts$394,275$483,817▲ $89,542
Inventories for Sale or Use$353,490$376,316▲ $22,826
Other Notes and Loans Receivable, Net$303,536$303,536→ $0
Prepaid Expenses and Deferred Charges$336,680$288,201▼ $48,479
Savings and Temporary Cash Investments$111,828$112,365▲ $537
Intangible Assets$60,000$52,500▼ $7,500
Total Assets$9,335,605$9,274,026▼ $61,579
Other Assets Total$303,461$278,741▼ $24,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,655,547$3,251,350▼ $404,197
Deferred Revenue$1,443,997$1,292,071▼ $151,926
Accounts Payable and Accrued Expenses$755,541$735,282▼ $20,259
Total Liabilities$5,855,085$5,278,703▼ $576,382
Net Assets / Fund Balance
Unrestricted Net Assets$3,480,520$3,995,323▲ $514,803
Total Net Assets Fund Balance$3,480,520$3,995,323▲ $514,803
Total Liabilities and Net Assets / Fund Balance$9,335,605$9,274,026▼ $61,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,211,135$2,811,493$6,022,628
Equipment$714,056$4,385,910$5,099,966
Land$388,114-$388,114
Other Land Buildings$101,595$91,925$193,520
Other Securities$1,200,078--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleBaseTotal
Allen ChesterVice President$4,900$4,900
Glenn KlineTreasurer$4,250$4,250
George AndrewBoard Member$3,250$3,250
Lyle WoodBoard Member$3,000$3,000
Frank OrnerSecretary$2,625$2,625
William ItleBoard Member$2,625$2,625
Daniel SheldonPresident$2,500$2,500
Peter JacquierBoard Member$2,500$2,500
Russell BedfordBoard Member$2,500$2,500
Charles MasonBoard Member$2,000$2,000
Thomas OrmondBoard Member$1,750$1,750
Aaron AllenBoard Member$1,500$1,500
Amy BricknerBoard Member$1,500$1,500
Russell BeckBoard Member$1,375$1,375
William BeemanBoard Member$750$750

Board Members and Trustees

NameTitle
Jamie VanderveekenAssistant Treasurer
Sam DeebAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick DunlapMilk Sample Hauler202 AKRON ROAD, Ephrata, PA 17522$893,704
Aurora Milk DairyMilk Sample Hauler6136 LESLIANNE PATH, Cicero, NY 13039$760,365
Dairy Farmers Of AmericaManagement ServicesPO BOX 4844, Syracuse, NY 13221$740,588
Steve WadeMilk Sample Hauler184 ALLEN SCHOOL ROAD, Buckfield, ME 04220$492,972
K&e EnterprisesMilk Sample Hauler832 CODDINGTON ROAD, Ithaca, NY 14850$134,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,707,226
Investment Income
$82,104
Other Revenue
$0
Change in Net Assets
$514,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,789,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,789,330
Total Revenue per Form 990
$22,789,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,621,791
Other Expenses$7,652,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,925,497$1,324,772-$12,250,269
Office Expenses$1,862,579$115,426-$1,978,005
Travel$1,388,189$211,123-$1,599,312
Other Employee Benefits$923,979$128,414-$1,052,393
Fees for Services Other$491,000$435,236-$926,236
Payroll Taxes$707,339$107,024-$814,363
Occupancy$255,820$223,360-$479,180
Pension Plan Contributions$396,482$72,009-$468,491
All Other Expenses$283,683$138,476-$422,159
Depreciation Depletion$345,953$58,464-$404,417
Other Expenses$278,294$17,145-$295,439
Interest$87,588$32,415-$120,003
Insurance$78,765$40,296-$119,061
Advertising$22,018$25,102-$47,120
Current Officers, Directors, Trustees, and Key Employees-$36,275-$36,275
Fees for Services Accounting-$27,600-$27,600
Fees for Services Legal-$20,278-$20,278
Total Functional Expenses$18,814,662$3,459,865$0$22,274,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,274,527
Total Expenses per Audited Statements$22,274,527
Total Expenses per Form 990$22,274,527
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
2017-10-02
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
293
Volunteers
0

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback 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 540 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/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/PersonNm4AARON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BRICKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM ITLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER JACQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MASON
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS ORMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14LYLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE VANDERVEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM DEEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143000
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/SecuritiesAmt039098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039098
IRS990/GrossReceiptsAmt022789330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040296
IRS990/InsuranceGrp/ProgramServicesAmt078765
IRS990/InsuranceGrp/TotalAmt0119061
IRS990/IntangibleAssetsGrp/BOYAmt060000
IRS990/IntangibleAssetsGrp/EOYAmt052500
IRS990/InterestGrp/ManagementAndGeneralAmt032415
IRS990/InterestGrp/ProgramServicesAmt087588
IRS990/InterestGrp/TotalAmt0120003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0353490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0376316
IRS990/InvestmentIncomeGrp/ExclusionAmt043006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01152543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01200078
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07289328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04648835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04414900
IRS990/LandBldgEquipCostOrOtherBssAmt011704228
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt03655547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03251350
IRS990/NetAssetsOrFundBalancesBOYAmt03480520
IRS990/NetAssetsOrFundBalancesEOYAmt03995323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039098
IRS990/NetUnrelatedBusTxblIncmAmt0-99960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223360
IRS990/OccupancyGrp/ProgramServicesAmt0255820
IRS990/OccupancyGrp/TotalAmt0479180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115426
IRS990/OfficeExpensesGrp/ProgramServicesAmt01862579
IRS990/OfficeExpensesGrp/TotalAmt01978005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303461
IRS990/OtherAssetsTotalGrp/EOYAmt0278741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01052393
IRS990/OtherExpensesGrp/Desc0outside services
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/Desc2equipment rent
IRS990/OtherExpensesGrp/Desc3equipment repair and ma
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317145
IRS990/OtherExpensesGrp/ProgramServicesAmt0419974
IRS990/OtherExpensesGrp/ProgramServicesAmt1101095
IRS990/OtherExpensesGrp/ProgramServicesAmt2246407
IRS990/OtherExpensesGrp/ProgramServicesAmt3278294
IRS990/OtherExpensesGrp/TotalAmt0485130
IRS990/OtherExpensesGrp/TotalAmt1418753
IRS990/OtherExpensesGrp/TotalAmt2310043
IRS990/OtherExpensesGrp/TotalAmt3295439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01324772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010925497
IRS990/OtherSalariesAndWagesGrp/TotalAmt012250269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0303536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0303536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707339
IRS990/PayrollTaxesGrp/TotalAmt0814363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396482
IRS990/PensionPlanContributionsGrp/TotalAmt0468491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288201
IRS990/PrincipalOfficerNm0JAMIE ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022205877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022205877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0174000
IRS990/ProgSrvcAccomActy2Grp/Desc0Forage Laboratory Services Including:- Forage Analysis- Water Analysis- Manure Analysis- Soils Analysis
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02935804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04033743
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/ExpenseAmt03142482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04342049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation, Dairy management technology and other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03557154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03737489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059472
IRS990/PYOtherExpensesAmt07290521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021823509
IRS990/PYRevenuesLessExpensesAmt041073
IRS990/PYSalariesCompEmpBnftPaidAmt014551387
IRS990/PYTotalExpensesAmt021841908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021882981
IRS990/ReconcilationRevenueExpnssAmt0514803
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010593945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03211135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02811493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06022628

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,274,026
Liabilities
$5,278,703
Net assets
$3,995,323
Revenue
$22,789,330
Expenses
$22,274,527
Net income
$514,803
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$4.82$4.50$23.3$22.8$0.50
2016Detailed filing. Detailed filing data is available for this year.$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