Civic Intelligence

Dairy One Cooperative Inc

990 • Fiscal year 2018 • EIN 15-0545333

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

95th percentile

0.54x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

0.7%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$4,250

Higher top officer pay than 6% of similar nonprofits.

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

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-1.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,197,434

Up $878,499 (+9.4%) from 2017

Net Assets

Up

$4,657,336

Up $157,855 (+3.5%) from 2017

Liabilities

Up

$5,540,098

Up $720,644 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$22,965,086

Down $383,010 (-1.6%) from 2017

Expenses

Down

$22,807,231

Down $36,707 (-0.2%) from 2017

Net Income

Down

$157,855

Down $346,303 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$10,197,434
Liabilities$5,540,098
Net Assets$4,657,336
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$22,965,086
Expenses$22,807,231
Net Income$157,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$23,132,316
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$4,285,428$4,447,202▲ $161,774
Accounts Receivable$1,831,292$1,997,737▲ $166,445
Cash and Non-Interest-Bearing Accounts$1,075,915$1,034,054▼ $41,861
Investments Other Securities$1,159,796$1,029,822▼ $129,974
Inventories for Sale or Use$396,244$505,189▲ $108,945
Prepaid Expenses and Deferred Charges$336,362$321,880▼ $14,482
Savings and Temporary Cash Investments$112,926$113,519▲ $593
Intangible Assets$45,000$37,500▼ $7,500
Total Assets$9,318,935$10,197,434▲ $878,499
Other Assets Total$75,972$710,531▲ $634,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,475,041$3,085,045▲ $610,004
Deferred Revenue$1,430,108$1,568,277▲ $138,169
Accounts Payable and Accrued Expenses$914,305$886,776▼ $27,529
Total Liabilities$4,819,454$5,540,098▲ $720,644
Net Assets / Fund Balance
Unrestricted Net Assets$4,499,481$4,657,336▲ $157,855
Total Net Assets Fund Balance$4,499,481$4,657,336▲ $157,855
Total Liabilities and Net Assets / Fund Balance$9,318,935$10,197,434▲ $878,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,971,349$3,079,479$6,050,828
Equipment$754,109$4,755,145$5,509,254
Other Land Buildings$333,630$130,150$463,780
Land$388,114-$388,114
Other Assets Org$710,531--
Other Securities$1,029,822--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleBaseTotal
Glenn KlineTreasurer$4,250$4,250
Thomas OrmondBoard Member$4,000$4,000
Allen ChesterVice President$3,525$3,525
Charles MasonBoard Member$3,250$3,250
Russell BedfordBoard Member$2,875$2,875
Aaron AllenBoard Member$2,750$2,750
George AndrewBoard Member$2,750$2,750
Frank OrnerSecretary$2,525$2,525
Lyle WoodBoard Member$2,500$2,500
Daniel SheldonPresident$2,375$2,375
Peter JacquierBoard Member$2,250$2,250
William ItleBoard Member$2,125$2,125
Russell BeckBoard Member$1,750$1,750
Diane HartmanBoard Member$1,250$1,250

Board Members and Trustees

NameTitle
David CrowlBoard Member
Jamie VanderveekenAssistant Treasurer
Sam DeebAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aurora Milk DairyMilk Sample Hauler6136 LESLIANNE PATH, Cicero, NY 13039$997,338
Patrick DunlapMilk Sample Hauler202 AKRON ROAD, Ephrata, PA 17522$901,018
Dairy Farmers Of AmericaManagement ServicesPO BOX 4844, Syracuse, NY 13221$727,161
Steve WadeMilk Sample Hauler184 ALLEN SCHOOL ROAD, Buckfield, ME 04220$494,637
K&e EnterprisesMilk Sample Hauler832 CODDINGTON ROAD, Ithaca, NY 14850$127,758
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,073,295
Investment Income
$-108,209
Other Revenue
$0
Change in Net Assets
$157,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,965,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,965,086
Total Revenue per Form 990
$22,965,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,515,565
Other Expenses$8,291,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,147,394$1,275,669-$12,423,063
Office Expenses$1,978,723$312,569-$2,291,292
Travel$1,425,267$218,636-$1,643,903
Fees for Services Other$481,812$385,800-$867,612
Payroll Taxes$697,365$103,241-$800,606
Other Employee Benefits$710,076$76,373-$786,449
Occupancy$329,716$228,503-$558,219
All Other Expenses$308,230$164,432-$472,662
Pension Plan Contributions$396,947$70,325-$467,272
Depreciation Depletion$319,810$37,699-$357,509
Other Expenses$269,508$15,609-$285,117
Insurance$82,800$62,221-$145,021
Interest$112,700$11,481-$124,181
Fees for Services Accounting-$46,904-$46,904
Advertising$16,454$26,093-$42,547
Current Officers, Directors, Trustees, and Key Employees-$38,175-$38,175
Fees for Services Legal-$25,915-$25,915
Total Functional Expenses$19,219,820$3,587,411$0$22,807,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,807,231
Total Expenses per Audited Statements$22,807,231
Total Expenses per Form 990$22,807,231
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
2019-10-29
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
300
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 541 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/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/PersonNm5RUSSELL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CROWL
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE HARTMAN
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/ReportableCompFromOrgAmt02375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142500
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/SecuritiesAmt0-167230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023132316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062221
IRS990/InsuranceGrp/ProgramServicesAmt082800
IRS990/InsuranceGrp/TotalAmt0145021
IRS990/IntangibleAssetsGrp/BOYAmt045000
IRS990/IntangibleAssetsGrp/EOYAmt037500
IRS990/InterestGrp/ManagementAndGeneralAmt011481
IRS990/InterestGrp/ProgramServicesAmt0112700
IRS990/InterestGrp/TotalAmt0124181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0396244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0505189
IRS990/InvestmentIncomeGrp/ExclusionAmt059021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01159796
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01029822
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07964774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04285428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04447202
IRS990/LandBldgEquipCostOrOtherBssAmt012411976
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167230
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/BOYAmt02475041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03085045
IRS990/NetAssetsOrFundBalancesBOYAmt04499481
IRS990/NetAssetsOrFundBalancesEOYAmt04657336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-167230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-167230
IRS990/NetUnrelatedBusTxblIncmAmt0-65040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228503
IRS990/OccupancyGrp/ProgramServicesAmt0329716
IRS990/OccupancyGrp/TotalAmt0558219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312569
IRS990/OfficeExpensesGrp/ProgramServicesAmt01978723
IRS990/OfficeExpensesGrp/TotalAmt02291292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075972
IRS990/OtherAssetsTotalGrp/EOYAmt0710531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786449
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215609
IRS990/OtherExpensesGrp/ProgramServicesAmt0117731
IRS990/OtherExpensesGrp/ProgramServicesAmt1496550
IRS990/OtherExpensesGrp/ProgramServicesAmt2328737
IRS990/OtherExpensesGrp/ProgramServicesAmt3269508
IRS990/OtherExpensesGrp/TotalAmt0512344
IRS990/OtherExpensesGrp/TotalAmt1496550
IRS990/OtherExpensesGrp/TotalAmt2421890
IRS990/OtherExpensesGrp/TotalAmt3285117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011147394
IRS990/OtherSalariesAndWagesGrp/TotalAmt012423063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697365
IRS990/PayrollTaxesGrp/TotalAmt0800606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396947
IRS990/PensionPlanContributionsGrp/TotalAmt0467272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321880
IRS990/PrincipalOfficerNm0JAMIE ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022577228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022577228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496067
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150000
IRS990/ProgSrvcAccomActy2Grp/Desc0FORAGE LABORATORY SERVICES INCLUDING:- FORAGE ANALYSIS- WATER ANALYSIS- MANURE ANALYSIS- SOILS ANALYSIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03194820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03993570
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/ExpenseAmt03645064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04860932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION, DAIRY MANAGEMENT TECHNOLOGY AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03711686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03955735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12198
IRS990/PYOtherExpensesAmt08352456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023360294
IRS990/PYRevenuesLessExpensesAmt0504158
IRS990/PYSalariesCompEmpBnftPaidAmt014491482
IRS990/PYTotalExpensesAmt022843938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023348096
IRS990/ReconcilationRevenueExpnssAmt0157855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09945828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02971349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03079479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06050828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04755145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05509254
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,197,434
Liabilities
$5,540,098
Net assets
$4,657,336
Revenue
$22,965,086
Expenses
$22,807,231
Net income
$157,855
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
2018Detailed filing. Detailed filing data is available for this year.$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
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