Civic Intelligence

Dairy One Cooperative Inc

990 • Fiscal year 2020 • EIN 15-0545333

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

0.64x

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

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

1.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$3,250

Higher top officer pay than 7% of similar nonprofits.

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

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-3.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

3.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,891,113

Down $397,319 (-3.9%) from 2019

Net Assets

Up

$3,601,057

Up $440,614 (+14%) from 2019

Liabilities

Down

$6,290,056

Down $837,933 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$24,519,513

Up $888,295 (+3.8%) from 2019

Expenses

Down

$24,078,899

Down $1,049,212 (-4.2%) from 2019

Net Income

Up

$440,614

Up $1,937,507 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$9,891,113
Liabilities$6,290,056
Net Assets$3,601,057
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$24,519,513
Expenses$24,078,899
Net Income$440,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$24,605,073
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$5,204,312$4,771,664▼ $432,648
Accounts Receivable$2,770,961$2,742,984▼ $27,977
Cash and Non-Interest-Bearing Accounts$185,897$757,080▲ $571,183
Inventories for Sale or Use$545,823$653,647▲ $107,824
Prepaid Expenses and Deferred Charges$417,810$486,492▲ $68,682
Investments Other Securities$57,242$64,680▲ $7,438
Intangible Assets$30,000$22,500▼ $7,500
Savings and Temporary Cash Investments$116,222$16,922▼ $99,300
Total Assets$10,288,432$9,891,113▼ $397,319
Other Assets Total$960,165$375,144▼ $585,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,634,868$2,705,172▼ $929,696
Deferred Revenue$1,553,678$2,055,276▲ $501,598
Accounts Payable and Accrued Expenses$1,939,443$1,529,608▼ $409,835
Total Liabilities$7,127,989$6,290,056▼ $837,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,160,443$3,601,057▲ $440,614
Total Net Assets Fund Balance$3,160,443$3,601,057▲ $440,614
Total Liabilities and Net Assets / Fund Balance$10,288,432$9,891,113▼ $397,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,430$3,300,179$6,001,609
Equipment$1,271,138$4,271,260$5,542,398
Other Land Buildings$410,982$108,056$519,038
Land$388,114-$388,114
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
Glenn KlineTreasurer$3,250$3,250
Daniel SheldonPresident$2,250$2,250
Russell BedfordBoard Member Through December$2,250$2,250
Aaron AllenBoard Member$2,000$2,000
Frank OrnerSecretary$2,000$2,000
Norman GustafsonBoard Member$2,000$2,000
William ItleBoard Member$2,000$2,000
Lyle WoodBoard Member$1,750$1,750
Valarie PattenBoard Member$1,750$1,750
Diane HartmanBoard Member$1,500$1,500
Allen ChesterVice President$1,100$1,100
Arlin BennerBoard Member$750$750
Charles MasonBoard Member$750$750
George AndrewBoard Member$750$750
Peter JacquierBoard Member$500$500

Board Members and Trustees

NameTitle
Russell BeckBoard Member
Jamie VanderveekenAssistant Treasurer
Sam DeebAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dairy Farmers Of AmericaManagement ServicesPO BOX 4844, Syracuse, NY 13221$1,020,705
Aurora Milk DairyMilk Sample Hauler6136 LESLIANNE PATH, Cicero, NY 13039$938,302
Patrick DunlapMilk Sample Hauler202 AKRON ROAD, Ephrata, PA 17522$818,139
Steve WadeMilk Sample Hauler184 ALLEN SCHOOL ROAD, Buckfield, ME 04220$516,682
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,577,459
Investment Income
$-57,946
Other Revenue
$0
Change in Net Assets
$440,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,519,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,519,513
Total Revenue per Form 990
$24,519,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,457,845
Other Expenses$8,621,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,862,239$1,481,531-$13,343,770
Office Expenses$2,022,484$181,279-$2,203,763
Travel$1,477,532$99,864-$1,577,396
Fees for Services Other$460,306$422,482-$882,788
Other Employee Benefits$719,478$106,827-$826,305
Payroll Taxes$672,328$103,825-$776,153
Depreciation Depletion$561,371$41,688-$603,059
Occupancy$367,375$207,627-$575,002
Pension Plan Contributions$417,687$69,330-$487,017
All Other Expenses$293,836$152,374-$446,210
Other Expenses$176,765$89,287-$266,052
Insurance$82,800$50,400-$133,200
Interest$61,706$4,838-$66,544
Fees for Services Accounting-$49,655-$49,655
Fees for Services Legal-$48,987-$48,987
Advertising$8,031$19,325-$27,356
Current Officers, Directors, Trustees, and Key Employees-$24,600-$24,600
Total Functional Expenses$20,163,630$3,915,269$0$24,078,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,078,899
Total Expenses per Audited Statements$24,078,899
Total Expenses per Form 990$24,078,899
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 12C

“Board members and officers are required to annually disclose conflicts of interest.”

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
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Zimmerman
Formed
1949
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
1
Employees
285
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 535 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ORNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM ITLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER JACQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LYLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLIN BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm14NORMAN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm15VALARIE PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE VANDERVEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM DEEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER THROUGH DECEMBER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-85560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024605073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050400
IRS990/InsuranceGrp/ProgramServicesAmt082800
IRS990/InsuranceGrp/TotalAmt0133200
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt022500
IRS990/InterestGrp/ManagementAndGeneralAmt04838
IRS990/InterestGrp/ProgramServicesAmt061706
IRS990/InterestGrp/TotalAmt066544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0545823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0653647
IRS990/InvestmentIncomeGrp/ExclusionAmt027614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064680
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07679495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05204312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04771664
IRS990/LandBldgEquipCostOrOtherBssAmt012451159
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085560
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/BOYAmt03634868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02705172
IRS990/NetAssetsOrFundBalancesBOYAmt03160443
IRS990/NetAssetsOrFundBalancesEOYAmt03601057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03160443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03601057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207627
IRS990/OccupancyGrp/ProgramServicesAmt0367375
IRS990/OccupancyGrp/TotalAmt0575002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181279
IRS990/OfficeExpensesGrp/ProgramServicesAmt02022484
IRS990/OfficeExpensesGrp/TotalAmt02203763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960165
IRS990/OtherAssetsTotalGrp/EOYAmt0375144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826305
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1610676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389287
IRS990/OtherExpensesGrp/ProgramServicesAmt0611513
IRS990/OtherExpensesGrp/ProgramServicesAmt192906
IRS990/OtherExpensesGrp/ProgramServicesAmt2275273
IRS990/OtherExpensesGrp/ProgramServicesAmt3176765
IRS990/OtherExpensesGrp/TotalAmt0761469
IRS990/OtherExpensesGrp/TotalAmt1703582
IRS990/OtherExpensesGrp/TotalAmt2275991
IRS990/OtherExpensesGrp/TotalAmt3266052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01481531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011862239
IRS990/OtherSalariesAndWagesGrp/TotalAmt013343770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672328
IRS990/PayrollTaxesGrp/TotalAmt0776153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0417687
IRS990/PensionPlanContributionsGrp/TotalAmt0487017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0486492
IRS990/PrincipalOfficerNm0JAMIE ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023962112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023962112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150000
IRS990/ProgSrvcAccomActy2Grp/Desc0FORAGE LABORATORY SERVICES INCLUDING:- FORAGE ANALYSIS- WATER ANALYSIS- MANURE ANALYSIS- SOILS ANALYSIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03232726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04065792
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/ExpenseAmt03892887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05509410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION, DAIRY MANAGEMENT TECHNOLOGY AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04876461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05039791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-150815
IRS990/PYOtherExpensesAmt09886753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023782033
IRS990/PYRevenuesLessExpensesAmt0-1496893
IRS990/PYSalariesCompEmpBnftPaidAmt015241358
IRS990/PYTotalExpensesAmt025128111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023631218
IRS990/ReconcilationRevenueExpnssAmt0440614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09812466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02701430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03300179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06001609

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,891,113
Liabilities
$6,290,056
Net assets
$3,601,057
Revenue
$24,519,513
Expenses
$24,078,899
Net income
$440,614
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
2020Detailed filing. Detailed filing data is available for this year.$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
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