Civic Intelligence

Dairy One Cooperative Inc

990 • Fiscal year 2022 • EIN 15-0545333

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

96th percentile

0.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$100,744

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

4.7%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,885,142

Down $364,012 (-3.6%) from 2021

Net Assets

Down

$2,885,816

Down $1,072,151 (-27%) from 2021

Liabilities

Up

$6,999,326

Up $708,139 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$26,934,463

Up $1,209,576 (+4.7%) from 2021

Expenses

Up

$28,006,614

Up $2,553,077 (+10%) from 2021

Net Income

Down

-$1,072,151

Down $1,343,501 (-495%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$9,885,142
Liabilities$6,999,326
Net Assets$2,885,816
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$26,934,463
Expenses$28,006,614
Net Income-$1,072,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,934,463
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$4,547,104$3,573,854▼ $973,250
Accounts Receivable$2,652,840$2,198,842▼ $453,998
Intangible Assets$1,228,174$1,096,246▼ $131,928
Inventories for Sale or Use$638,033$628,542▼ $9,491
Cash and Non-Interest-Bearing Accounts$622,453$545,788▼ $76,665
Prepaid Expenses and Deferred Charges$472,033$480,492▲ $8,459
Investments Other Securities$71,549$76,729▲ $5,180
Savings and Temporary Cash Investments$16,968$15,584▼ $1,384
Total Assets$10,249,154$9,885,142▼ $364,012
Other Assets Total$0$1,269,065▲ $1,269,065
Liabilities
Other Liabilities$307,496$2,295,084▲ $1,987,588
Mortgage Notes Payable Secured by Investment Property$2,561,867$1,942,505▼ $619,362
Accounts Payable and Accrued Expenses$1,102,618$1,421,235▲ $318,617
Deferred Revenue$2,319,206$1,340,502▼ $978,704
Total Liabilities$6,291,187$6,999,326▲ $708,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,957,967$2,885,816▼ $1,072,151
Total Net Assets Fund Balance$3,957,967$2,885,816▼ $1,072,151
Total Liabilities and Net Assets / Fund Balance$10,249,154$9,885,142▼ $364,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,691$3,535,785$6,157,476
Equipment$433,243$4,253,056$4,686,299
Land$388,114-$388,114
Other Land Buildings$130,806$137,319$268,125
Other Assets Org$1,113,657--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MunroeCEO as of OctoberFT$99,394$1,350$100,744
Frank OrnerSecretary-$3,375-$3,375
Glenn KlineTreasurer-$3,375-$3,375
Daniel SheldonPresident-$2,750-$2,750
George AndrewBoard Member-$2,750-$2,750
Valarie PattenBoard Member-$2,750-$2,750
Aaron AllenBoard Member-$2,700-$2,700
Allen ChesterVice President-$2,250-$2,250
William ItleBoard Member-$2,250-$2,250
Norman GustafsonBoard Member Through December-$1,750-$1,750
Peter JacquierBoard Member-$1,750-$1,750
Arlin BennerBoard Member-$1,500-$1,500
Diane HartmanBoard Member-$1,500-$1,500
Lyle WoodBoard Member Through December-$1,000-$1,000

Board Members and Trustees

NameTitle
Russell BeckBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aurora Milk DairyMilk Sample Hauler6136 LESLIANNE PATH, Cicero, NY 13039$1,051,025
Patrick DunlapMilk Sample Hauler202 AKRON ROAD, Ephrata, PA 17522$919,881
Dairy Farmers Of AmericaManagement ServicesPO BOX 4844, Syracuse, NY 13221$743,102
Steve WadeMilk Sample Hauler184 ALLEN SCHOOL ROAD, Buckfield, ME 04220$565,465
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,929,603
Investment Income
$4,860
Other Revenue
$0
Change in Net Assets
$-1,072,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,934,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,934,463
Total Revenue per Form 990
$26,934,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,509,166
Other Expenses$10,497,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,235,716$2,604,322-$14,840,038
Other Expenses$5,487,963$1,225,992-$6,713,955
Travel$1,402,339$313,277-$1,715,616
Payroll Taxes$801,912$179,144-$981,056
Depreciation Depletion$788,638$176,179-$964,817
Other Employee Benefits$752,042$168,003-$920,045
Occupancy$604,839$135,119-$739,958
Pension Plan Contributions$522,262$115,321-$637,583
Current Officers, Directors, Trustees, and Key Employees-$130,444-$130,444
Insurance$101,785$22,738-$124,523
Interest$98,293$21,958-$120,251
Fees for Services Accounting$57,481$12,841-$70,322
Advertising$23,209$5,185-$28,394
Fees for Services Legal$16,031$3,581-$19,612
Total Functional Expenses$22,892,510$5,114,104$0$28,006,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,006,614
Total Expenses per Audited Statements$28,006,614
Total Expenses per Form 990$28,006,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liabilities$1,087,985
Accounts Payable, Related Parties$1,051,691
Operating Lease Liabilities$155,408
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
Yes
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
James Munroe
Title
CEO
Phone
6072571272
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Munroe
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
1
Employees
321
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 494 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141350
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/PersonNm6WILLIAM ITLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER JACQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LYLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLIN BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMAN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm13VALARIE PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MUNROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499394
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO AS OF OCTOBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026934463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022738
IRS990/InsuranceGrp/ProgramServicesAmt0101785
IRS990/InsuranceGrp/TotalAmt0124523
IRS990/IntangibleAssetsGrp/BOYAmt01228174
IRS990/IntangibleAssetsGrp/EOYAmt01096246
IRS990/InterestGrp/ManagementAndGeneralAmt021958
IRS990/InterestGrp/ProgramServicesAmt098293
IRS990/InterestGrp/TotalAmt0120251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0638033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0628542
IRS990/InvestmentIncomeGrp/ExclusionAmt04860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071549
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076729
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07926160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04547104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03573854
IRS990/LandBldgEquipCostOrOtherBssAmt011500014
IRS990/LegalDomicileStateCd0NY
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/BOYAmt02561867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01942505
IRS990/NetAssetsOrFundBalancesBOYAmt03957967
IRS990/NetAssetsOrFundBalancesEOYAmt02885816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03957967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02885816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135119
IRS990/OccupancyGrp/ProgramServicesAmt0604839
IRS990/OccupancyGrp/TotalAmt0739958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01269065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0920045
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225992
IRS990/OtherExpensesGrp/ProgramServicesAmt05487963
IRS990/OtherExpensesGrp/TotalAmt06713955
IRS990/OtherLiabilitiesGrp/BOYAmt0307496
IRS990/OtherLiabilitiesGrp/EOYAmt02295084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02604322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012235716
IRS990/OtherSalariesAndWagesGrp/TotalAmt014840038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0801912
IRS990/PayrollTaxesGrp/TotalAmt0981056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0522262
IRS990/PensionPlanContributionsGrp/TotalAmt0637583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480492
IRS990/PrincipalOfficerNm0JAMES MUNROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026248052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026248052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681551
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127413
IRS990/PYOtherExpensesAmt09235930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025597474
IRS990/PYRevenuesLessExpensesAmt0271350
IRS990/PYSalariesCompEmpBnftPaidAmt016217607
IRS990/PYTotalExpensesAmt025453537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025724887
IRS990/ReconcilationRevenueExpnssAmt0-1072151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026779603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02621691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03535785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06157476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04253056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04686299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028006614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0388114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11113657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET, FINANCING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21087985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE, RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026934463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03573854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01269065
IRS990ScheduleD/TotalExpensesPerForm990Amt028006614
IRS990ScheduleD/TotalLiabilityAmt02295084
IRS990ScheduleD/TotalRevenuePerForm990Amt026934463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026934463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028006614
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V IT IS A REQUIREMENT THAT ALL DIRECTORS CONDUCT BUSINESS WITH DAIRY ONE. ALL DIRECTORS HAVE THEIR MILK TESTED BY DAIRY ONE AND MOST USE THE FORAGE LAB AND SOILS LAB.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY OF THE MANAGEMENT DUTIES ARE PERFORMED BY MEMBERS OF MANAGEMENT OF DAIRY FARMERS OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT MAY ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER DAIRY ONE'S MANAGEMENT AGREEMENT WITH DAIRY FARMERS OF AMERICA, THE 990 TAX RETURN WILL BE REVIEWED BY DAIRY FARMERS OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE DATA FOR SIMILAR POSITIONS WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,885,142
Liabilities
$6,999,326
Net assets
$2,885,816
Revenue
$26,934,463
Expenses
$28,006,614
Net income
-$1,072,151
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $25M-$50M nonprofits